2013-12-23T15:04:48-06:00 2013-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2012-07-01 590836384 UNITED WAY OF BREVARD COUNTY INC UNIT 3216312740 937 DIXON BLVD COCOA FL 32922 ROBERT RAINS 3216312740 2013-11-26 false HEATHER K MCDONOUGH CPA 3217572020 2013-12-16 2012 2015-11-30 17:44:51Z ROBERT RAINS 937 DIXON BLVD COCOA FL 32922 10877424 false X WWW.UWBREVARD.ORG X 1957 FL TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. 51 51 34 1664 0 8660495 10789041 0 21112 22139 139786 42971 8821393 10854151 4879627 4908085 0 1707735 1780880 0 635117 1513926 3541085 8101288 10230050 720105 624101 6345162 6548481 4601315 4489394 1743847 2059087 X TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. false false 4908085 4908085 41086 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. 695106 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. 456175 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. 3372129 7103 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. 3372129 7103 9431495 true true false false false false false false true true true false false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 55 0 true 34 true false false false false false false false false false false X 51 51 true false false false true true true true true false false true true true true true true true true false FL X X DEB STULL FINANCE DIRECTOR 3216312740 937 DIXON BLVD COCOA FL 32922 CAPTAIN HENRY ANDERSSON 0.20 X 0 0 0 JACKIE BARKER 0.20 X 0 0 0 DR BRIAN BINGGELI 0.20 X 0 0 0 SCOTT BUESCHER 0.20 X 0 0 0 JOHNETTE GINDLING 0.20 X X 0 0 0 MICHELE GOODWIN 0.20 X X 0 0 0 PAUL HANSON 0.20 X 0 0 0 JERRY JAMISON 0.20 X 0 0 0 WILLIAM MOORE 0.20 X 0 0 0 SHERIFF JACK PARKER 0.20 X 0 0 0 JIMMY RUDOLPH 0.20 X 0 0 0 JACK SCHLUCKEBIER 0.20 X 0 0 0 BILL SMOAK 0.20 X 0 0 0 JONNIE SWANN 0.20 X 0 0 0 HOWARD TIPTON 0.20 X X 0 0 0 MICHAEL WILLIAMS 0.20 X 0 0 0 MARK MIKOLAJCZYK 0.20 X X 0 0 0 KIM BROWN 0.20 X X 0 0 0 CHAS HOYMAN 0.20 X X 0 0 0 ROBERT JORDAN 0.20 X 0 0 0 ADRIAN A LAFFITTE 0.20 X X 0 0 0 GEORGE MIKITARIAN 0.20 X 0 0 0 HARRY BRANDON 0.20 X 0 0 0 DAVID O BROCK 0.20 X 0 0 0 WESLEY COVELL 0.20 X 0 0 0 CAROL CRAIG 0.20 X 0 0 0 BRIAN CURTIN 0.20 X 0 0 0 JUDY GIZINSKI 0.20 X 0 0 0 STEVE GRIFFIN 0.20 X 0 0 0 SUE HANN 0.20 X 0 0 0 MOSES L HARVIN 0.20 X 0 0 0 ERIK HOSTETLER ESQUIRE 0.20 X 0 0 0 JEFF KIEL 0.20 X 0 0 0 COREY LANCASTER 0.20 X 0 0 0 CHRISTINE LANCE 0.20 X 0 0 0 DR DWAYNE MCCAY 0.20 X 0 0 0 JAMES STUART MITCHELL 0.20 X 0 0 0 TOM MOLNAR 0.20 X 0 0 0 KENDALL T MOORE ESQUIRE 0.20 X 0 0 0 MARK NAPPI 0.20 X 0 0 0 STEVE PATONAI 0.20 X 0 0 0 JEFF PIERSALL 0.20 X 0 0 0 DR JIM RICHEY 0.20 X 0 0 0 LEONARD G SANDERSON JR 0.20 X 0 0 0 DIXIE SANSOM 0.20 X 0 0 0 CAPTAIN WINSTON SCOTT 0.20 X 0 0 0 MIKE SHAH 0.20 X 0 0 0 SCOTT SORENSEN 0.20 X 0 0 0 JUDY SPENCER 0.20 X 0 0 0 LYNDA WEATHERMAN 0.20 X 0 0 0 SPENCE WICKHAM 0.20 X 0 0 0 ROBERT RAINS 40.00 X 171847 0 38175 SANDRA PARRISH 40.00 X 61530 0 12141 DEB STULL 40.00 X 0 0 0 233377 50316 1 false true false 35056 2490034 8263951 525892 10789041 22139 22139 18055 23264 -5209 9 -9 -9 ADMINISTRATION FEE INCOME 43080 43080 OTHER REVENUE 5109 5109 48189 10854151 48189 22130 4908085 4908085 233852 122601 40068 71183 1082326 758615 35793 287918 339587 254205 20837 64545 125115 83661 7026 34428 20000 8751 1486 9763 34353 16795 2678 14880 59026 25356 6044 27626 87231 52582 6958 27691 17528 4280 2654 10594 61640 46311 2386 12943 62924 53603 1948 7373 33617 15286 7083 11248 67799 33398 7510 26891 31692 16465 2864 12363 9082 5276 834 2972 PAYMENTS TO GRANT SUBRECI 1963711 1963711 IN-KIND CONTRIBUTIONS 488535 488393 24 118 GRANT EXPENDITURES 415128 415128 COMMUNITY IMPACT INITIATI 149755 149755 39064 9238 17245 12581 10230050 9431495 163438 635117 1814694 1989121 279165 518297 2584087 2641171 82131 8069 3626 40983 32305 14334 672966 356178 296092 316788 1253062 1019718 6345162 6548481 34793 37920 46133 99504 52737 4467018 4352604 4601315 4489394 X 1412045 1729051 331802 330036 1743847 2059087 6345162 6548481 X 624101 -17923 -290938 X false true X true true true X 10637935 9088893 9214797 8660495 10789041 48391161 10637935 9088893 9214797 8660495 10789041 48391161 48391161 39267 29104 27262 21112 22139 138884 750 750 48530795 689334 0.99710 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 2284 1843 2831 1296 false 243483 -230 243252 220773 5000 17710 243483 213290 7483 220773 207238 315 5737 213290 198153 3605 5480 207238 1.00000 false false 20000 20000 395603 162154 233449 257363 194024 63339 316788 BOARD APPROVED AGENCY ALLOCATIONS PA 3334238 DONOR DESIGNATIONS PAYABLE 1011578 OTHER CURRENT LIABILITIES 6788 4352604 X 8971443 -17923 -17923 8989366 1864785 1864785 10854151 8656203 8656203 1573847 1573847 10230050 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 ANNUAL CELEBRAT 9480 9480 9638 2504 557 CAMPAIGN KICK-O 8575 8575 7600 1574 1391 18055 18055 17238 4078 1948 23264 -5209 true 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 SUITE 1 COCOA FL 32926 591110325 501C3 280357 AGENCY ALLOCATIONS AGING MATTERS IN BREVARD INC 3600 W KING STREET SUITE 1 COCOA FL 32926 591110325 501C3 16227 DONOR DESIGNATIONS AMERICA'S CHARITIES SUNTRUST BANK WHOLESALE DEPT LOCKBOX 79570 BALTIMORE MD 21279 541517707 501C3 26253 DONOR DESIGNATIONS AMERICAN RED CROSS FEDERATION CFC PAYMENT PO BOX 73857 CHICAGO IL 60673 530196605 501C3 16141 DONOR DESIGNATIONS AMERICAN RED CROSS SPACE 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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 SOUTH BREVARD WOMEN'S CENTER 1425 AURORA ROAD MELBOURNE FL 32935 591628264 501C3 105500 AGENCY ALLOCATIONS UNITED WAY OF BREVARD COUNTY 937 DIXON BLVD COCOA FL 32922 590836384 501C3 34495 DONOR DESIGNATIONS UNITED WAY OF BROWARD COUNTY ANSIN BUILDING 1300 S ANDREWS AVENUE FORT LAUDERDALE FL 33316 590624402 501C3 7230 DONOR DESIGNATIONS UNITED WAY OF THE NATIONAL CAPITAL 1725 I STREET NW SUITE 200 WASHINGTON DC 20006 530234290 501C3 28401 DONOR DESIGNATIONS THE WOMEN'S CENTER SOUTH BREVARD WOMEN'S CENTER 1425 AURORA ROAD MELBOURNE FL 32935 591628264 501C3 40425 DONOR DESIGNATIONS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 1. AGENCY ALLOCATIONS: MEMBER AGENCIES THAT RECEIVE AN ALLOCATION SUBMIT AN ANNUAL PROGRAM NARRATIVE AND BUDGET. EACH AGENCY UNDERGOES A SITE VISIT BY UNITED WAY OF BREVARD STAFF AND VOLUNTEERS TO REVIEW THE FUNDED PROGRAM(S). AGENCIES ALSO SUBMIT A MID-YEAR REPORT AND AN END-OF-YEAR REPORT THAT DETAIL THE USE OF GRANT FUNDS FOR THE YEAR. 2. DONOR DESIGNATIONS: UNITED WAY OF BREVARD REQUIRES AN AGENCY TO BE CLASSIFIED AS A 501(C)(3) EXEMPT ORGANIZATION TO RECEIVE DESIGNATED FUNDS FROM DONORS. UNITED WAY OF BREVARD REQUIRES EACH DESIGNATED AGENCY TO RETURN A FORM ANNUALLY THAT PROVES THEIR 501(C)(3) STATUS. UNITED WAY OF BREVARD ALSO REQUIRES EACH DESIGNATED AGENCY TO CERTIFY THAT IT WILL COMPLY WITH ALL REQUIREMENTS OF THE PATRIOT ACT. X X X X false false false false false false false true false ROBERT RAINS 151847 20000 15181 22994 210022 NON-FIXED PAYMENTS PROVIDED SCHEDULE J, PAGE 1, PART I, LINE 7 THE PRESIDENT WAS AWARDED AN ANNUAL BONUS. THE EXECUTIVE COMMITTEE CONSIDERS THIS BONUS EACH YEAR WHEN EVALUATING THE PRESIDENT. THE BONUS IS AWARDED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE. X 28479 X 264812 X 2 40869 X 2 24291 X OFFICE FURNITUR 4 164353 X MISCELLANEOUS 1 3088 false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B 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. 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.