2011-09-30T11:10:02-07:00 2011-06-30 990 2010-07-01 591099774 UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC UNIT 3862530563 3747 W International Speedway Blvd Daytona Beach FL 32124 Ray Salazar 3862530563 2011-09-30 2010 2016-03-07 17:11:31Z Ray Salazar 3747 W International Speedway Blvd Daytona Beach FL 32124 7087247 0 X www.unitedway-vfc.org X 1977 FL 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. 46 46 16 3193 0 0 2898830 2885614 99938 75404 46940 503459 0 0 3045708 3464477 1976651 1764550 0 0 746050 736778 0 0 575063 423349 369774 3146050 2871102 -100342 593375 6340534 7231715 1902234 1727243 4438300 5504472 To Increase the organized capacity of our community to care for its people 0 0 1764550 0 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. 106619 0 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. 125722 0 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. 162573 0 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 162573 0 0 2159464 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 46 46 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X John Holcomb 3863669040 3747 W International Speedway Blvd Daytona Beach FL 32124 Al Williams 1 X 0 0 0 Betty Goodman 1 X 0 0 0 Bob Davis 1 X 0 0 0 Bob Elkin 1 X 0 0 0 Bruce Dunn 1 X 0 0 0 Bruce Page 1 X 0 0 0 Bud Ritchey 1 X 0 0 0 Christine Davenport 1 X 0 0 0 Dan Bolerjack 1 X X 0 0 0 Dan Davis 1 X 0 0 0 Dan Waller 1 X 0 0 0 David Miller 1 X 0 0 0 Dona DeMarsh 1 X 0 0 0 Donna Sue Sanders 1 X 0 0 0 Douglas Reece 1 X 0 0 0 Dwayne Murray 1 X 0 0 0 Elan Kaney 1 X 0 0 0 Jack Wiles 1 X 0 0 0 James Halleran 1 X 0 0 0 Jeff Blass 1 X 0 0 0 Jerry Doty 1 X 0 0 0 Jesse Gonzalez 1 X 0 0 0 Jessica Scott 1 X 0 0 0 Jill Piazza 1 X 0 0 0 Jim Cameron 1 X 0 0 0 Jim Rose 1 X 0 0 0 John Guthrie 1 X 0 0 0 Joseph Disanti 1 X 0 0 0 Joyce Shanahan 1 X 0 0 0 Kathy Crotty 1 X 0 0 0 Kathy Milthorpe 1 X 0 0 0 Larry McKinney 1 X 0 0 0 Linda White 1 X 0 0 0 Lori Catron 1 X 0 0 0 Marilyn Chandler Ford 1 X 0 0 0 Maurie Johnson 1 X 0 0 0 Mike Mellon 1 X 0 0 0 Missy Kelly 1 X 0 0 0 Paula Kelton 1 X 0 0 0 Ray Salazar 40 X X 82700 0 10301 Reggie Williams 1 X 0 0 0 Rick Fraser 1 X X 0 0 0 Rob Grossman 1 X 0 0 0 Ron Novwiskie 1 X 0 0 0 Sam Willett 1 X 0 0 0 Trudie Kibbe Reed 1 X 0 0 0 Van Canada 1 X 0 0 0 John Holcomb 40 X 56100 0 12824 138800 0 23125 0 0 0 0 0 6409 0 114396 0 73274 2691535 27914 2885614 Designation Admin Fee 561000 8354 8354 0 0 Resource Materials 519100 115 115 0 0 Program Management Revenues 561000 66935 66935 0 0 0 0 0 0 75404 116594 116594 0 0 0 0 0 0 0 0 0 0 0 0 3881822 0 3494364 593 387458 -593 386865 386865 0 0 127813 114396 127813 0 0 0 0 3464477 578863 0 0 1730150 1730150 34400 34400 0 0 0 0 161926 51916 43622 66388 0 0 0 0 428059 169502 19678 238879 40026 15107 1495 23424 65935 23059 8131 34745 40832 14772 7467 18593 0 0 0 0 0 0 0 0 18500 18500 0 0 0 0 0 0 0 30769 0 30 30739 0 0 0 0 9061 1383 0 7678 30535 20311 1669 8555 15249 7088 906 7255 0 0 0 0 51331 20203 5975 25153 26461 14257 1783 10421 0 0 0 0 12787 3537 534 8716 0 0 0 0 29271 11014 2988 15269 22438 8443 2290 11705 2808 1056 288 1464 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 2871102 2159464 136575 575063 5269 600 1188282 2075468 860023 782733 22105 19040 0 0 0 0 0 0 0 0 15229 18303 644843 334347 247386 310496 3813478 3838261 0 0 0 0 0 0 188762 186814 6340534 7231715 66456 92046 1613816 1459364 24092 28603 197870 147230 1902234 1727243 X 3467860 4254988 334232 613276 636208 636208 4438300 5504472 6340534 7231715 X 593375 472797 X 0 1 1 X 0 X 3576243 3674868 3731254 2898830 2885614 16766809 3576243 3674868 3731254 2898830 2885614 16766809 16766809 149645 168233 110279 90005 116594 634756 0 17401565 856787 0.96352 0.96653 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7 0 381167 0 126620 0 550332 1 1 636208 0 0 0 0 0 636208 636208 0 0 0 0 0 636208 636208 0 0 0 0 0 636208 0 1 0 0 0 0 92056 92056 0 390875 215742 175133 0 0 0 0 0 161912 118605 43307 0 0 0 0 310496 Annuity Obligations 147230 147230 3464477 2871102 593375 440874 0 0 0 31922 472796 1066171 3950115 440874 14820 0 136551 592245 3357870 0 106607 106607 3464477 2883943 14820 0 0 0 14820 2869123 0 1979 1979 2871102 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) Womens Initiative 101427 45427 56000 0 28342 0 26169 0 1489 Charity Golf Tournament 79905 52205 27700 2050 16583 3900 3380 600 1787 2 60876 16763 44113 0 730 7800 21657 100 13226 242208 114395 127813 2050 45655 11700 51206 700 16502 127813 0 1 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 Suite 102 Apopka FL 32703 590624376 501(c)3 34000 Agency Allocation Boys and Girls Clubs of Volusia County 101 North Woodland Blvd Suite 400 DeLand FL 32720 593158162 501(c)3 53149 Agency Allocation 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 Suite 32 Daytona Beach FL 32119 590192430 501(c)3 43400 Agency Allocation 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 Suite 300 Daytona Beach FL 32114 591156260 501(c)3 9300 Agency Allocation Credability 3670 Maguire Boulevard Suite 103 Orlando FL 32803 590942924 501(c)3 11300 Agency Allocation 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 Suite 2J Palm Coast FL 32137 596000609 501(c)3 5700 Agency Allocation 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 37 0 Scholarships 12 18400 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X Various 139 27914 FMV 0 0 1 0 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