UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC (EIN 59-1099774)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-30
- IRS object ID
- 201122809349300207
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-30T11:10:02-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591099774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3862530563 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3747 W International Speedway Blvd | AddressLine1 |
| City | Daytona Beach | City |
| State | FL | State |
| ZIP Code | 32124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ray Salazar | Name |
| Title | President | Title |
| Phone | 3862530563 | Phone |
| Date Signed | 2011-09-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ray Salazar | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3747 W International Speedway Blvd | AddressLine1 |
| City | Daytona Beach | City |
| State | FL | State |
| ZIP Code | 32124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7087247 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.unitedway-vfc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To increase the organized capacity of this community to care for its people. Through our initiatives and Partner Agencies we continue to bring nutritious food to those in need, keep at-risk youth engaged in education programs, help individuals and families achieve financial stability, and ensure the viability of human service nonprofits. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 3193 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2898830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2885614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 99938 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75404 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46940 | InvestmentIncomePriorYear |
| Investment Income Current Year | 503459 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3045708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3464477 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1976651 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1764550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 746050 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 736778 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 575063 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 423349 | OtherExpensePriorYear |
| Other Expenses Current Year | 369774 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3146050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2871102 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -100342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 593375 | RevenuesLessExpensesCY |
| Total Assets BOY | 6340534 | TotalAssetsBOY |
| Total Assets EOY | 7231715 | TotalAssetsEOY |
| Total Liabilities BOY | 1902234 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1727243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4438300 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5504472 | NetAssetsOrFundBalancesEOY |
| Mission Description | To Increase the organized capacity of our community to care for its people | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1764550 | Expense |
| Revenue | 0 | Revenue |
| Description | Community Distributions-Funding Allocations were made to 37 local partner agencies to benefit the community in the areas of education, income and health. Through focused distributions of $35,000, the Women's Initiative strived to improve the quality of life for women and children in Volusia and Flagler counties. The Community Foundation, a division of the United Way of Volusia-Flagler Counties Inc. and the UWVF Volunteer Center teamed up to award 12 scholarships to local students entering their freshman year in college totaling $18,400. The BrAIve Program assisted veterans, and their families, who were in the wars in Iraq and Afghanistan by offering free mental health and substance abuse counseling. Approximately $20,000 was distributed to help families pay utility bills through the Progress Energy Neighborhood Fund. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106619 | Expense |
| Revenue | 0 | Revenue |
| Description | United Way Volunteer Center-United Way's Volunteer Center strives to promote and nurture volunteerism through the recruitment, development, placement, and recognition of individuals and groups who Live United through volunteerism. This year the Volunteer Center connected approximately 4,000 local volunteers who served more than 38,000 hours at a value of more than $793,000 to our community when calculated at the national average of $20.85 per hour. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125722 | Expense |
| Revenue | 0 | Revenue |
| Description | United Way 2-1-1 First Call For Help-is an easy to remember number that anyone can call to get directed to the social service providers who may be able to assist them. The Information and Referral staff is certified by the national Alliance of Information and Referral Systems. This year more than 26,792 phone calls were answered by our certified Information and Referral Specialists. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162573 | Expense |
| Revenue | 0 | Revenue |
| Description | United Way Community Investment - A) United Way's Public Policy Committee strives to affect public policy for the common good of the community through the identification of issues that affect a broad spectrum of the social service sector. The committee's goal is to educate businesses, community leaders, and policymakers regarding the strengths of our local providers, as well as, the gaps in service provision. B) Assets For Independence Grant - The AFI Grant is a $150,000 grant from the Federal Government for matched savings for homeownership. The Community Foundation, a division of United Way of Volusia-Flagler Counties, provided the match funding of $150,000 to allow the federal matching funds. In year two of the grant, four more program participants purchased new homes with assistance from this grant. C) BrAIve Grant - is a grant for $240,000 from the BrAIve Fund and the Community Foundation in Jacksonville that provides free mental health counseling for veterans from the wars in Iraq and Afghanistan. In year two of the grant, approximately $158,000 has been expended. D) Emergency Food and Shelter Funding - UWVF administers the federal Emergency Food and Shelter Program for Volusia and Flagler Counties. This funding is used to supplement emergency food and shelter programs in the two county area. Funding is provided in the following categories: Served Meals, Other Food, Mass Shelter, Other Shelter, Supplies/Equipment, Emergency Repairs, Rent/Mortgage Assistance, and Utilities Assistance. During this fiscal year the United Way was able to allocate $233,176 for emergency food and shelter needs in Volusia and Flagler Counties. E )Familywize Prescription Drug Cards - Is in its second year with a partnership with FamilyWize to offer free prescription discount cards to those in our community who do not have health insurance, or need medicine not covered by their insurance plan. This card could lower the cost of one's medicine by an average of 35%. During this fiscal year Volusia and Flagler County residents used the FamilyWize prescription discount cards 25,964 times saving a total of $411,289. F) The Campaign For Working Families(CFWF) is a prosperity campaign started in May 2004 by a coalition of community service agencies, governmental, corporations and individuals who want to help low and moderate income working families in Volusia and Flagler Counties build financial stability by focusing on providing free tax return preparation, providing financial education classes, promoting and encouraging savings and education on Earned Income Tax Credit. This past tax season, CFWF continued to provide free tax preparation at fourteen Volunteer Income Tax Assistance (VITA) sites in Volusia and Flagler Counties. With 108 dedicated volunteers and approximately 7,200 hours of time donated, they were able to provide a valuable service to the community including: 2,461 Tax Returns filed; $3,336,216 in Tax Refunds; and $1,755,094 in EITC and Child Tax Credit Refunds | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 162573 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2159464 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Holcomb | NamePerson |
| Telephone Number | 3863669040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3747 W International Speedway Blvd | AddressLine1 |
| City | Daytona Beach | City |
| State | FL | State |
| ZIP Code | 32124 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Al Williams | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Betty Goodman | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Bob Davis | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Bob Elkin | ||||||
| Chair Fund Distribution | 1 | X | 0 | 0 | 0 | |
| Bruce Dunn | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Bruce Page | ||||||
| Chair Community Building | 1 | X | 0 | 0 | 0 | |
| Bud Ritchey | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Christine Davenport | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Dan Bolerjack | ||||||
| Treasurer | 1 | X | 0 | 0 | 0 | X |
| Dan Davis | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Dan Waller | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| David Miller | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Dona DeMarsh | ||||||
| Co-Chair Campaign | 1 | X | 0 | 0 | 0 | |
| Donna Sue Sanders | ||||||
| Chair Special Events | 1 | X | 0 | 0 | 0 | |
| Douglas Reece | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Dwayne Murray | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Elan Kaney | ||||||
| Chair Campaign | 1 | X | 0 | 0 | 0 | |
| Jack Wiles | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| James Halleran | ||||||
| Assistant Treasurer | 1 | X | 0 | 0 | 0 | |
| Jeff Blass | ||||||
| Chair United Way of Florida | 1 | X | 0 | 0 | 0 | |
| Jerry Doty | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jesse Gonzalez | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jessica Scott | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jill Piazza | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jim Cameron | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jim Rose | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| John Guthrie | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Joseph Disanti | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Joyce Shanahan | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Kathy Crotty | ||||||
| Chair Community Foundation | 1 | X | 0 | 0 | 0 | |
| Kathy Milthorpe | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Larry McKinney | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Linda White | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Lori Catron | ||||||
| Chair Marketing | 1 | X | 0 | 0 | 0 | |
| Marilyn Chandler Ford | ||||||
| Chair Administration | 1 | X | 0 | 0 | 0 | |
| Maurie Johnson | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Mike Mellon | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Missy Kelly | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Paula Kelton | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Ray Salazar | ||||||
| Office President and Secretary | 40 | X | 82700 | 0 | 10301 | X |
| Reggie Williams | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Rick Fraser | ||||||
| Chairman of the Board | 1 | X | 0 | 0 | 0 | X |
| Rob Grossman | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Ron Novwiskie | ||||||
| Immediate Past Chairman of the Board | 1 | X | 0 | 0 | 0 | |
| Sam Willett | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Trudie Kibbe Reed | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Van Canada | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| John Holcomb | ||||||
| Director of Administration | 40 | 56100 | 0 | 12824 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23125 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 6409 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 114396 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 73274 | GovernmentGrants |
| All Other Contributions | 2691535 | AllOtherContributions |
| Noncash Contributions | 27914 | NoncashContributions |
| Total Contributions | 2885614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Designation Admin Fee | 561000 | 8354 | 8354 | 0 | $0 |
| Resource Materials | 519100 | 115 | 115 | 0 | $0 |
| Program Management Revenues | 561000 | 66935 | 66935 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75404 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116594 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3881822 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3494364 | Securities |
| Other | 593 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 387458 | Securities |
| Other | -593 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 386865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 386865 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 127813 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 114396 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 127813 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3464477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 578863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730150 | Total |
| Program Services | 1730150 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34400 | Total |
| Program Services | 34400 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161926 | Total |
| Program Services | 51916 | ProgramServices |
| Management And General | 43622 | ManagementAndGeneral |
| Fundraising | 66388 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428059 | Total |
| Program Services | 169502 | ProgramServices |
| Management And General | 19678 | ManagementAndGeneral |
| Fundraising | 238879 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40026 | Total |
| Program Services | 15107 | ProgramServices |
| Management And General | 1495 | ManagementAndGeneral |
| Fundraising | 23424 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65935 | Total |
| Program Services | 23059 | ProgramServices |
| Management And General | 8131 | ManagementAndGeneral |
| Fundraising | 34745 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40832 | Total |
| Program Services | 14772 | ProgramServices |
| Management And General | 7467 | ManagementAndGeneral |
| Fundraising | 18593 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Management And General | 18500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30769 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 30739 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9061 | Total |
| Program Services | 1383 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7678 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30535 | Total |
| Program Services | 20311 | ProgramServices |
| Management And General | 1669 | ManagementAndGeneral |
| Fundraising | 8555 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15249 | Total |
| Program Services | 7088 | ProgramServices |
| Management And General | 906 | ManagementAndGeneral |
| Fundraising | 7255 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51331 | Total |
| Program Services | 20203 | ProgramServices |
| Management And General | 5975 | ManagementAndGeneral |
| Fundraising | 25153 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26461 | Total |
| Program Services | 14257 | ProgramServices |
| Management And General | 1783 | ManagementAndGeneral |
| Fundraising | 10421 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12787 | Total |
| Program Services | 3537 | ProgramServices |
| Management And General | 534 | ManagementAndGeneral |
| Fundraising | 8716 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29271 | Total |
| Program Services | 11014 | ProgramServices |
| Management And General | 2988 | ManagementAndGeneral |
| Fundraising | 15269 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22438 | Total |
| Program Services | 8443 | ProgramServices |
| Management And General | 2290 | ManagementAndGeneral |
| Fundraising | 11705 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2808 | Total |
| Program Services | 1056 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
| Fundraising | 1464 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional Fees | 46897 | 13811 | 13829 | 19257 |
| Dues | 6213 | 2143 | 3743 | 327 |
| Printing & Publications | 37666 | 7584 | 573 | 29509 |
| Equipment Service Contracts | 18151 | 8807 | 1739 | 7605 |
| All Other | 11637 | 921 | 1335 | 9381 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2871102 | Total |
| Program Services | 2159464 | ProgramServices |
| Management And General | 136575 | ManagementAndGeneral |
| Fundraising | 575063 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5269 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188282 | BOY |
| EOY | 2075468 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860023 | BOY |
| EOY | 782733 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22105 | BOY |
| EOY | 19040 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15229 | BOY |
| EOY | 18303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 644843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 334347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247386 | BOY |
| EOY | 310496 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3813478 | BOY |
| EOY | 3838261 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188762 | BOY |
| EOY | 186814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6340534 | BOY |
| EOY | 7231715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66456 | BOY |
| EOY | 92046 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613816 | BOY |
| EOY | 1459364 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24092 | BOY |
| EOY | 28603 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197870 | BOY |
| EOY | 147230 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902234 | BOY |
| EOY | 1727243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3467860 | BOY |
| EOY | 4254988 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334232 | BOY |
| EOY | 613276 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636208 | BOY |
| EOY | 636208 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4438300 | BOY |
| EOY | 5504472 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6340534 | BOY |
| EOY | 7231715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 593375 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 472797 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3576243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3674868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3731254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2898830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2885614 | CurrentTaxYear |
| Total | 16766809 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3576243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3674868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3731254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2898830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2885614 | CurrentTaxYear |
| Total | 16766809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16766809 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116594 | CurrentTaxYear |
| Total | 634756 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17401565 | TotalSupport |
| Gross Receipts From Admissions Etc | 856787 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96352 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96653 | 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) |
|---|---|---|
| Number DA Fs Held | 0 | NumberDAFsHeld |
| Number Funds Held | 7 | NumberFundsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 381167 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 126620 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 0 | AggregateDAFValue |
| Aggregate Fund Value | 550332 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 636208 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 636208 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 636208 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 636208 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 636208 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 636208 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 92056 | OtherCostOrOtherBasis |
| Book Value | 92056 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 390875 | OtherCostOrOtherBasis |
| Depreciation | 215742 | Depreciation |
| Book Value | 175133 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 161912 | OtherCostOrOtherBasis |
| Depreciation | 118605 | Depreciation |
| Book Value | 43307 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 310496 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuity Obligations | Description |
| Amount | $147,230 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 147230 | TotalOfAmounts |
| Total Revenue | 3464477 | TotalRevenue |
| Total Expenses | 2871102 | TotalExpenses |
| Excess Or Deficit For Year | 593375 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 440874 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $31,922 | OtherAmount |
| Total Adjustments | 472796 | TotalAdjustments |
| Excess Or Deficit Per FS | 1066171 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3950115 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 440874 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14820 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 136551 | OtherRevenues |
| Revenue Not Rptd F990 | 592245 | RevenueNotRptdF990 |
| Revenue Subtotal | 3357870 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 106607 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 106607 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3464477 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2883943 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14820 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14820 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2869123 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1979 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1979 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2871102 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Income from permanently restricted endowments is used to support specific programs and agencies per donor requests |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similair provisions of the Florida Statutes. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Change in Value Charitable Lead Trust & Pooled Income Fund $3,419, Change In Value Gift Annuities $23,184, Change In Value Life Insurance Cash Surrender Value $5,319 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Fundraising Expenses netted from Revenues $127,813, Change in Values of Lead Trust and Pooled Income Funds $3,419, Increase in Cash Surrender Value of Life Insurance policies $5,319 |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Donor Designations $129,792, Change in Value of Gift Annuities $(23,185) |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Donor Designations $129,792, Fundraising Expenses netted in Revenues ($127,813) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Womens Initiative | NameOfEvent1 |
| Gross Receipts Event1 | 101427 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45427 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 28342 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26169 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1489 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Charity Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 79905 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52205 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27700 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 2050 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 16583 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3900 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3380 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1787 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60876 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 16763 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 44113 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 730 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 7800 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 21657 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 100 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 13226 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 242208 | GrossReceiptsTotal |
| Charitable Contributions Total | 114395 | CharitableContributionsTotal |
| Gross Revenue Total Events | 127813 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2050 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 45655 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 51206 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16502 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 127813 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (37 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 |
|---|---|---|---|---|---|---|---|---|
| American Red Cross | ||||||||
| 431 White Street | Daytona Beach | FL | 32114 | 590637809 | 501(c)3 | 121400 | Agency Allocation | |
| ARC Volusia | ||||||||
| 100 Jimmy Huger Circle | Daytona Beach | FL | 32117 | 591035137 | 501(c)3 | 72257 | Agency Allocation | |
| Boys Scouts Central Florida Division | ||||||||
| 1951 South Orange Blossom Trail | Apopka | FL | 32703 | 590624376 | 501(c)3 | 34000 | Agency Allocation | Suite 102 |
| Boys and Girls Clubs of Volusia County | ||||||||
| 101 North Woodland Blvd | DeLand | FL | 32720 | 593158162 | 501(c)3 | 53149 | Agency Allocation | Suite 400 |
| Catholic Charities Inc | ||||||||
| 207 White Street | Daytona Beach | FL | 32114 | 591214353 | 501(c)3 | 43700 | Agency Allocation | |
| Center for Visually Impaired | ||||||||
| 1187 Dunn Avenue | Daytona Beach | FL | 32114 | 592938258 | 501(c)3 | 20500 | Agency Allocation | |
| Children's Advocacy Center | ||||||||
| 1011 W International Speedway Blvd | Daytona Beach | FL | 32114 | 592065914 | 501(c)3 | 55500 | Agency Allocation | |
| Children's Home Society | ||||||||
| 2400 South Ridgewood Avenue | Daytona Beach | FL | 32119 | 590192430 | 501(c)3 | 43400 | Agency Allocation | Suite 32 |
| Girls Scouts of Citrus Council | ||||||||
| 341 North Mills Avenue | Orlando | FL | 32803 | 590696293 | 501(c)3 | 27300 | Agency Allocation | |
| Community Legal Services | ||||||||
| 128 Orange Avenue | Daytona Beach | FL | 32114 | 591156260 | 501(c)3 | 9300 | Agency Allocation | Suite 300 |
| Credability | ||||||||
| 3670 Maguire Boulevard | Orlando | FL | 32803 | 590942924 | 501(c)3 | 11300 | Agency Allocation | Suite 103 |
| Council of Aging of Volusia County | ||||||||
| 160 North Beach Street | Daytona Beach | FL | 32115 | 591160221 | 501(c)3 | 63200 | Agency Allocation | |
| Domestic Abuse Council | ||||||||
| PO Box 142 | Daytona Beach | FL | 32115 | 591881222 | 501(c)3 | 31425 | Agency Allocation | |
| Early Learning Coalition | ||||||||
| 230 North Beach Street | Daytona Beach | FL | 32114 | 593646549 | 501(c)3 | 92700 | Agency Allocation | |
| Easter Seals of Volusia and Flagler Counties | ||||||||
| 1219 Dunn Avenue | Daytona Beach | FL | 32114 | 590722785 | 501(c)3 | 34200 | Agency Allocation | |
| Family Life Center | ||||||||
| PO Box 2058 | Bunnell | FL | 32110 | 592832976 | 501(c)3 | 27400 | Agency Allocation | |
| Family Renew | ||||||||
| 810 Ridgewood Avenue | Holly Hill | FL | 32117 | 592971766 | 501(c)3 | 31600 | Agency Allocation | |
| Flagler Summer Day Camp | ||||||||
| 1 Corporate Drive | Palm Coast | FL | 32137 | 596000609 | 501(c)3 | 5700 | Agency Allocation | Suite 2J |
| Halifax Urban Ministries | ||||||||
| PO Box 6053 | Daytona Beach | FL | 32122 | 592093922 | 501(c)3 | 98700 | Agency Allocation | |
| Halifax Health Foundation | ||||||||
| 303 West Clyde Morris Boulevard | Daytona Beach | FL | 32120 | 592893051 | 501(c)3 | 26103 | Donor Designation | |
| House Next Door | ||||||||
| 804 North Woodland Boulevard | DeLand | FL | 32720 | 591675284 | 501(c)3 | 31700 | Agency Allocation | |
| Mental Health Association | ||||||||
| 631 South Ridgewood Avenue | Daytona Beach | FL | 32114 | 596044669 | 501(c)3 | 46146 | Agency Allocation | |
| Mid Florida Housing Partnership | ||||||||
| 1834 Mason Avenue | Daytona Beach | FL | 32117 | 592997945 | 501(c)3 | 19000 | Agency Allocation | |
| Neighborhood Center of West Volusia | ||||||||
| 434 South Woodland Boulevard | DeLand | FL | 32720 | 591292577 | 501(c)3 | 85215 | Agency Allocation | |
| Pace Center for Girls | ||||||||
| 208 Central Avenue | Ormond Beach | FL | 32174 | 592414492 | 501(c)3 | 9500 | Agency Allocation | |
| Salvation Army of DeLand | ||||||||
| 121 West Plymouth Avenue | DeLand | FL | 32721 | 590631403 | 501(c)3 | 54200 | Agency Allocation | |
| Second Harvest Food Bank | ||||||||
| 2008 Brengle Avenue | Orlando | FL | 32808 | 592142315 | 501(c)3 | 26525 | Agency Allocation | |
| Haven Recovery | ||||||||
| PO Box 2196 | Daytona Beach | FL | 32115 | 591849438 | 501(c)3 | 112726 | Agency Allocation | |
| Social Service Council Jewish Federation | ||||||||
| 470 Andalusia Avenue | Ormond Beach | FL | 32174 | 591774958 | 501(c)3 | 14200 | Agency Allocation | |
| St Gerard House | ||||||||
| 1405 US 1 South | St Augustine | FL | 32804 | 592483955 | 501(c)3 | 11100 | Agency Allocation | |
| Stewart Marchman ACT | ||||||||
| 1220 Willis Avenue | Daytona Beach | FL | 32114 | 590976866 | 501(c)3 | 21275 | Agency Allocation | |
| UCP of East Central Florida WORC | ||||||||
| 1100 Jimmy Ann Drive | Daytona Beach | FL | 32117 | 237026771 | 501(c)3 | 65600 | Agency Allocation | |
| Volusia Flagler Family YMCA | ||||||||
| 761 E International Speedway Blvd | DeLand | FL | 32724 | 593284968 | 501(c)3 | 127600 | Agency Allocation | |
| Volusia Literacy Council | ||||||||
| 900 South Ridgewood Avenue | Daytona Beach | FL | 32114 | 592609500 | 501(c)3 | 33857 | Agency Allocation | |
| Daytona Beach Police Foundation | ||||||||
| 3747 W International Speedway Blvd | Daytona Beach | FL | 32124 | 591099774 | 75426 | Community Safety | ||
| Food Brings Hope | ||||||||
| 3748 W International Speedway Blvd | Daytona Beach | FL | 32124 | 591099774 | 27459 | Homeless Children | ||
| United We Smile | ||||||||
| 3749 W International Speedway Blvd | Daytona Beach | FL | 32124 | 591099774 | 15785 | Oral Health | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 18400 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | United Way of Volusia-Flagler Counties Inc. has a Director of Community Investments who is assigned to provide oversight for all grants. The director reviews annual program reports and applications from the agencies to ensure they meet United Way guidelines. Grants are up for competitive review each year. The review of the grant applications by a 60 member volunteer review staff includes visits to the applicant's place of business and an interview with the chief operating officer and chief financial officer of each agency. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Various | Description |
| Number Of Contributions | 139 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27914 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | A preliminary 990 is prepared by the organization's Chief Financial Staff person and then reviewed by an independent outside accounting firm. It is then sent electronically to a 7 member Finance Committee/Audit Review Board. After the review, the Finance Committee meets to discuss the audit and 990, and vote on approval. If approved, the audit and 990 are sent electronically to the 46 member Board of Directors. After the review, the Board of Directors meet to discuss the audit and the 990 and vote on approval. When approved, the 990 is sent to the IRS, and the audit and 990 are posted to the organizations website. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | On an annual basis every Board Member receives a letter from the organization stating the conflict of interest policy. Attached to the memo is a schedule of member agencies who will receive monthly allocations from the organization. Each Board member must sign, date, and return the memo indicating that he/she agrees to the policy and if he/she has any affiliation with any of the member agencies receiving allocations. If a Board Member does have any affiliation with one of the agencies, it is documented and he/she is not allowed to vote on any Board motions regarding that agency. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The annual compensation of all employees is reviewed and approved by the CEO. The annual compensation of the CEO is reviewed and approved by the Executive Committee and approved by the Chairman of the Board. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Income Tax Return Form 990 and the Annual Audit is available on the organizations website. All other public documents are available on request |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized Gains on Investments $440,874, Change in Value of Gift Annuities $23,184, Change in Value of Cash Surrender Value of Life Insurance Policies $5,319, Change in Value of Lead Trust and Pooled Income Funds $3,419 |
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