UNITED WAY OF BREVARD COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BREVARD COUNTY INC (EIN 59-0836384)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349316456
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T19:22:04-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S ORANGE AVESTE 1200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590836384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BREVARD COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % UNITED WAY OF BREVARD COUNTY | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3216312740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCKLEDGE BLVD Suite 300 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ME Kelly | PersonNm |
| Person Title | Interim President | PersonTitleTxt |
| Phone | 3216312740 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK A HALLUSKA CPA | PreparerPersonNm |
| PTIN | P01954172 | PTIN |
| Phone | 4078491569 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Space Coast | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ME Kelly | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCKLEDGE BLVD STE 300 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,832,371 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWBREVARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY'S MISSION IS TO CHANGE LIVES AND STRENGTHEN OUR COMMUNITY. WE BELIVE THAT WHEN YOU GIVE A PERSON A HAND UP YOU CAN DRIVE POSITIVE AND LASTING CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,629,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,951,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $574,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,948 | PYOtherRevenueAmt |
| CY Other Revenue | $38,469 | CYOtherRevenueAmt |
| PY Total Revenue | $7,828,840 | PYTotalRevenueAmt |
| CY Total Revenue | $7,565,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,020,218 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,907,135 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,940,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,141,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $569,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,237,822 | PYOtherExpensesAmt |
| CY Other Expenses | $1,814,942 | CYOtherExpensesAmt |
| PY Total Expenses | $6,198,231 | PYTotalExpensesAmt |
| CY Total Expenses | $5,863,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,630,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,701,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,379,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,006,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,283,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,924,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,096,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,081,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY'S MISSION IS TO CHANGE LIVES AND STRENGTHEN OUR COMMUNITY. WE BELIEVE THAT WHEN YOU GIVE A PERSON A HAND UP YOU CAN DRIVE POSITIVE AND LASTING CHANGE. THAT'S WHY UNITED WAY SUPPORTS A BROAD RANGE OF SAFETY NET SERVICES FOR VULNERABLE POPULATIONS IN OUR COMMUNITY AND THEN WORKS TO ADDRESS ROOT CAUSES TO PREVENT CRISIS FROM HAPPENING BY FOCUSING ON EDUCATION, FAMILY FINANCIAL STABILIY AND HEALTH. OUR NETWORK OF MORE THAN 30 LOCAL PARTNER AGENCIES ADMINISTER MORE THAN 40 PROGRAMS, COUPLED WITH UNITED WAY'S COMMUNITY IMPACT INITIATIVES; INCLUDING SUMMER FEED & READ, SECOND GRADE READING INITIATIVE, ACT-SO STEM, FINANCIAL WELLNESS WORKSHOPS, AND MISSION UNITED - ARE AT WORK EVERY DAY HERE IN BREVARD COUNTY TO FULFILL OUR MISSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,307,746 | ExpenseAmt |
| Grant | $2,422,380 | GrantAmt |
| Desc | UNITED WAY OF BREVARD PARTNER AGENCIES ARE A DIVERSE GROUP OF HEALTH AND HUMAN SERVICE PROVIDERS WHO PROVIDE CRITICAL SERVICES TO OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,047 | ExpenseAmt |
| Grant | $484,755 | GrantAmt |
| Desc | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) SUPPORTS LONGTERM SOLUTIONS TO HOUSING CHALLENGES OF ELIGIBLE PERSONS BY PROVIDING FUNDING FOR EMERGENCY AND TEMPORARY HOUSING NEEDS OF PERSONS WITH HIV/AIDS. FUNDING PROVIDED CRITICAL SERVICES TO IMPROVE ACCESS TO HIV TREATMENT AND HEALTHCARE AND REDUCED THE RISK OF HOMELESSNESS AMONG PEOPLE LIVING WITH HIV/AIDS. UNITED WAY OF BREVARD DISTRIBUTED THESE FUNDS TO AGENCIES SERVING THE ENTIRE COUNTY AND PERFORMED ALL REPORTING TO THE FL DEPARTMENT OF HEALTH. UNITED WAY OF BREVARD WAS ALSO RESPONSIBLE FOR THE MONITORING OF SUBCONTRACTORS PROVIDING DIRECT SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,840,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNITED WAY OF BREVARD COUNTY | PersonNm |
| Phone | 3216312740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCKLEDGE BLVD SUITE 300 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CARON PARTRIDGE | |||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $172,917 | $0 | $31,151 |
| EMILY ORNDORFF | |||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | $166,823 | $0 | $16,511 | |
| JACKIE BARKER | |||||||
| Board Chair | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY ANTONITION | |||||||
| BOARD CHAIR-ELECT (thru 6/25) | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Travis Proctor | |||||||
| 2024 Campaign Chair | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Smith | |||||||
| Vice Chair/Community Impact | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lindsay Aviles | |||||||
| Treasurer | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bart Gaetjens | |||||||
| Past Board Chair | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ron Capasso | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michele Murrell | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lynda Weatherman | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ron Fortson | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Linda Stout | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Randy Coleman | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY GALZERANO | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAM DAVIS | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHELE GOODWIN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARA BELLABY | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR RANDY FLETCHER | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Julie Harrison | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BROUGHTON | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Hill | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mary E Kelly | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Janie McDermott | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Mark J Rendell | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lorna Kenna | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Mikolajczyk | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Roop Sekhon | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Larese | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rob Long | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr John Nicklow | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jerry Mamrol | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Perers | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Misty Marot | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Therrin Protze | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kirsten Wilkers | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Christopher McAlpine | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Noelle Zietsman | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $339,740 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Space Coast Health Foundation | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Rockledge Blvd Suite 100 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | health imprvmnt srvc | ServicesDesc |
| Compensation | $111,100 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,448,450 | FederatedCampaignsAmt |
| Government Grants | $531,502 | GovernmentGrantsAmt |
| All Other Contributions | $1,971,756 | AllOtherContributionsAmt |
| Noncash Contributions | $1,049,011 | NoncashContributionsAmt |
| Total Contributions | $6,951,708 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,500 | TotalRevenueColumnAmt |
| Exclusion | $245,500 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,582,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,253,591 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $329,327 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,327 | TotalRevenueColumnAmt |
| Exclusion | $329,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,590 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,776 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,814 | TotalRevenueColumnAmt |
| Exclusion | $13,814 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE SERVICE FEE | 561000 | $24,647 | $24,647 |
| OTHER INCOME | 900099 | $8 | $8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,565,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $588,641 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,907,135 | TotalAmt |
| Program Services | $2,907,135 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,055 | TotalAmt |
| Program Services | $212,164 | ProgramServicesAmt |
| Management And General | $74,798 | ManagementAndGeneralAmt |
| Fundraising | $118,093 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,628 | TotalAmt |
| Program Services | $286,295 | ProgramServicesAmt |
| Management And General | $114,773 | ManagementAndGeneralAmt |
| Fundraising | $190,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,039 | TotalAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $7,522 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,661 | TotalAmt |
| Program Services | $40,259 | ProgramServicesAmt |
| Management And General | $11,663 | ManagementAndGeneralAmt |
| Fundraising | $19,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,772 | TotalAmt |
| Program Services | $32,572 | ProgramServicesAmt |
| Management And General | $11,015 | ManagementAndGeneralAmt |
| Fundraising | $21,185 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,159 | TotalAmt |
| Management And General | $43,159 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,308 | TotalAmt |
| Management And General | $26,308 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,858 | TotalAmt |
| Program Services | $90,671 | ProgramServicesAmt |
| Management And General | $100,157 | ManagementAndGeneralAmt |
| Fundraising | $78,030 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,250 | TotalAmt |
| Program Services | $29,612 | ProgramServicesAmt |
| Management And General | $8,825 | ManagementAndGeneralAmt |
| Fundraising | $25,813 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,629 | TotalAmt |
| Program Services | $7,828 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $4,292 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,456 | TotalAmt |
| Program Services | $25,446 | ProgramServicesAmt |
| Management And General | $10,304 | ManagementAndGeneralAmt |
| Fundraising | $16,706 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,229 | TotalAmt |
| Program Services | $76,521 | ProgramServicesAmt |
| Management And General | $13,813 | ManagementAndGeneralAmt |
| Fundraising | $25,895 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,416 | TotalAmt |
| Program Services | $3,384 | ProgramServicesAmt |
| Management And General | $1,207 | ManagementAndGeneralAmt |
| Fundraising | $5,825 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,390 | TotalAmt |
| Program Services | $51,442 | ProgramServicesAmt |
| Management And General | $16,104 | ManagementAndGeneralAmt |
| Fundraising | $33,844 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,434 | TotalAmt |
| Program Services | $3,233 | ProgramServicesAmt |
| Management And General | $1,082 | ManagementAndGeneralAmt |
| Fundraising | $2,119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,826 | TotalAmt |
| Program Services | $10,943 | ProgramServicesAmt |
| Management And General | $3,709 | ManagementAndGeneralAmt |
| Fundraising | $7,174 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSES | $1,048,671 | $1,048,671 | ||
| STAFF & VOLUNTEER DEVEL. | $21,750 | $11,532 | $2,345 | $7,873 |
| EQUIP. LEASES & MAINTENANCE | $3,597 | $1,036 | $1,882 | $679 |
| CONTRIB./VOLUNTEER RECOG. | $2,940 | $523 | $175 | $2,242 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,029 | TotalAmt |
| Program Services | $1,526 | ProgramServicesAmt |
| Management And General | $8,218 | ManagementAndGeneralAmt |
| Fundraising | $2,285 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,863,232 | TotalAmt |
| Program Services | $4,840,793 | ProgramServicesAmt |
| Management And General | $452,563 | ManagementAndGeneralAmt |
| Fundraising | $569,876 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,821 | BOYAmt |
| EOY | $1,287,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,352 | BOYAmt |
| EOY | $433,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,808 | BOYAmt |
| EOY | $1,390,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,610 | BOYAmt |
| EOY | $89,631 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,888 | BOYAmt |
| EOY | $10,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,554 | BOYAmt |
| EOY | $23,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,292 | BOYAmt |
| EOY | $20,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,347,316 | BOYAmt |
| EOY | $6,502,299 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,840 | BOYAmt |
| EOY | $247,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,379,481 | BOYAmt |
| EOY | $10,006,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,263 | BOYAmt |
| EOY | $220,309 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122,072 | BOYAmt |
| EOY | $2,703,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,335 | BOYAmt |
| EOY | $2,924,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,666,771 | BOYAmt |
| EOY | $6,760,538 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,375 | BOYAmt |
| EOY | $321,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,096,146 | BOYAmt |
| EOY | $7,081,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,379,481 | BOYAmt |
| EOY | $10,006,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,701,772 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$100,990 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$614,955 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,420,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,254,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,164,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,629,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,951,708 | CurrentTaxYearAmt |
| Total | $45,420,346 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,420,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,254,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,164,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,629,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,951,708 | CurrentTaxYearAmt |
| Total | $45,420,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,097,543 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,322,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,500 | CurrentTaxYearAmt |
| Total | $926,693 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,469 | CurrentTaxYearAmt |
| Total | $297,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,644,349 | TotalSupportAmt |
| Public Support CY170 | 0.77872 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,387,685 | BeginningYearBalanceAmt |
| Contributions | $672,352 | ContributionsAmt |
| Investment Earnings Or Losses | $135,185 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,782 | AdministrativeExpensesAmt |
| End Year Balance | $2,187,440 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,265,333 | BeginningYearBalanceAmt |
| Contributions | $4,018 | ContributionsAmt |
| Investment Earnings Or Losses | $124,077 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,743 | AdministrativeExpensesAmt |
| End Year Balance | $1,387,685 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $966,764 | BeginningYearBalanceAmt |
| Contributions | $264,901 | ContributionsAmt |
| Investment Earnings Or Losses | $38,410 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,742 | AdministrativeExpensesAmt |
| End Year Balance | $1,265,333 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $782,624 | BeginningYearBalanceAmt |
| Contributions | $216,242 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,102 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $966,764 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $632,474 | BeginningYearBalanceAmt |
| Contributions | $278,532 | ContributionsAmt |
| Investment Earnings Or Losses | -$128,382 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $782,624 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,613 | DepreciationAmt |
| Book Value | $20,858 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,409 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,858 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| BOARD-APPROVED AGENCY PAYABLE | $2,000,000 |
| OPERATING LEASE LIABILITY | $241,665 |
| DONOR DESIGNATIONS PAYABLE | $238,843 |
| PASS-THROUGH DESIGNATIONS | $223,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,703,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,822,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$100,990 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$614,955 | OtherRevenueAmt |
| Revenue Not Reported | -$715,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,538,696 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,308 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,308 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,565,004 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,836,924 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,836,924 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,308 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,308 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,863,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | UWBC HAS A SPENDING POLICY THAT GOVERNS THE RATE AT WHICH FUNDS ARE TRANSFERRED FROM THE ENDOWMENT TO THE OPERATING FUND. THE ORDINARY INCOME FROM INTEREST AND DIVIDENDS AS WELL AS GAINS IN INVESTMENTS FROM THE ENDOWMENT FUND MAY BE DISTRIBUTED AS DEEMED PRUDENT TO CARRY OUT PROGRAMS FOR PERSONS THEN PRESENT IN OR LIVING IN BREVARD COUNTY, FLORIDA. TRANSFERS WERE MADE IN ACCORDANCE WITH THE AFOREMENTIONED SPENDING POLICY. THE BOARD OF DIRECTORS HAS RESPONSIBILITY TO MANAGE THE UTILIZATION OF THE ENDOWMENT FUNDS. |
| SCHEDULE D, PART X, LINE 2: | UWSC is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from Florida income tax under Chapter 220 of the Florida Statutes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. U.S. GAAP prescribes requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the UWSC in its tax returns. UWSC's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by UWSC in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that UWSC has any material uncertain tax positions at June 30, 2025 and 2024. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. No interest or penalties were due for the years ended June 30, 2025 and 2024. |
| SCHEDULE D, PART XI, LINE 2d: | DONOR DESIGNATIONS RECEIVED - ($614,955) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Awards Luncheon | Event1Nm |
| Gross Receipts Event1 | $8,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $103 | OtherDirectExpensesEvent1Amt |
| Event2 | Kick off Event | Event2Nm |
| Gross Receipts Event2 | $19,490 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,490 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,633 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $40 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $27,590 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,590 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,633 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $143 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,814 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGING MATTERS IN BREVARD INC | |||||||
| 3600 West King St | Cocoa | FL | 32926 | 591110325 | 501(C)(3) | $223,300 | Desg/Allocations |
| EARLY LEARNING COALITION OF BREVARD | |||||||
| 2671 W Eau Gallie Blvd | Melbourne | FL | 32935 | 593651961 | 501(C)(3) | $206,700 | Desg/Allocations |
| 2-1-1 BREVARD INC | |||||||
| PO Box 561627 | Rockledge | FL | 32956 | 591897447 | 501(C)(3) | $173,400 | Desg/Allocations |
| CENTRAL BREVARD SHARING CENTER | |||||||
| 113 Aurora Street | Cocoa | FL | 32922 | 591839108 | 501(C)(3) | $160,600 | Desg/Allocations |
| THE CHILDREN'S HUNGER PROJECT | |||||||
| 26 Forest Avenue | Cocoa | FL | 32922 | 364686823 | 501(C)(3) | $144,447 | Desg/Allocations |
| BOYS & GIRLS CLUBS OF CENTRAL FL | |||||||
| 101 East Colonial Drive | Orlando | FL | 32801 | 590951887 | 501(C)(3) | $140,000 | Desg/Allocations |
| COMPREHENSIVE HEALTH CARE | |||||||
| 1495 N HARBOR CITY BLVD | MELBOURNE | FL | 32935 | 593062093 | 501(C)(3) | $134,054 | Desg/Allocations |
| PROJECT RESPONSE | |||||||
| 378 N Babcock St | Melbourne | FL | 32935 | 593036563 | 501(C)(3) | $107,945 | Desg/Allocations |
| BREVARD ACHIEVEMENT CENTER | |||||||
| 1845 Cogswell Street | Rockledge | FL | 32955 | 591203280 | 501(C)(3) | $104,000 | Desg/Allocations |
| NORTH BREVARD CHARITIES SHARING CENTER | |||||||
| 4475 S Hopkins Ave | Titusville | FL | 32780 | 593079635 | 501(C)(3) | $100,000 | Desg/Allocations |
| Second Harvest Food Bank of Central Florida | |||||||
| 411 Mercy Drive | Orlando | FL | 32805 | 592142315 | 501(C)(3) | $93,100 | Desg/Allocations |
| WOMEN'S CENTER OF BREVARD | |||||||
| 1425 Aurora Road | Melbourne | FL | 32935 | 591628264 | 501(C)(3) | $90,700 | Desg/Allocations |
| NATIONAL VETERANS HOMELESS SUPPORT | |||||||
| 1436 West King Street | Cocoa | FL | 32922 | 352330290 | 501(C)(3) | $75,967 | Desg/Allocations |
| SALVATION ARMY SOUTH BREVARD | |||||||
| 1080 South Hickory St | Melbourne | FL | 32901 | 580660607 | 501(C)(3) | $71,000 | Desg/Allocations |
| CLUB ESTEEM | |||||||
| 3316 South Monroe St | Melbourne | FL | 32901 | 593317831 | 501(C)(3) | $70,000 | Desg/Allocations |
| BREVARD ALZHEIMER'S FOUNDATION | |||||||
| 4676 N Wickham Road | Melbourne | FL | 32935 | 593369526 | 501(C)(3) | $70,000 | Desg/Allocations |
| SCHF - Lifetime Counseling Center | |||||||
| 505 Brevard Ave Ste 106 | Cocoa | FL | 32922 | 592432318 | 501(C)(3) | $68,800 | Desg/Allocations |
| THE SALVATION ARMY NORTH CENTRAL BREVARD CORPS | |||||||
| 919 West Peachtree Street | Cocoa | FL | 32922 | 580660607 | 501(C)(3) | $67,500 | Desg/Allocations |
| CROSSWINDS YOUTH SERVICES INC | |||||||
| 1407 Dixon Boulevard | Cocoa | FL | 32922 | 237376943 | 501(C)(3) | $62,000 | Desg/Allocations |
| AMERICAN RED CROSS SPACE COAST CHAPTER | |||||||
| 8245 Deveraux Dr | Melbourne | FL | 32940 | 530196605 | 501(C)(3) | $60,000 | Desg/Allocations |
| BREVARD COUNTY LEGAL AID INC | |||||||
| 1037 Pathfinder Way | Rockledge | FL | 32955 | 591301750 | 501(C)(3) | $56,900 | Desg/Allocations |
| BIG BROTHERS BIG SISTERS CENTRAL FL | |||||||
| 618 East South St Ste 500 | Orlando | FL | 32801 | 596555007 | 501(C)(3) | $55,000 | Desg/Allocations |
| SERENE HARBOR INC | |||||||
| PO Box 100039 | Palm Bay | FL | 329100039 | 593115093 | 501(C)(3) | $53,500 | Desg/Allocations |
| BRIDGES BTC INC | |||||||
| 1694 CEDAR STREET | Rockledge | FL | 32955 | 590905505 | 501(C)(3) | $52,000 | Desg/Allocations |
| AMIKIDS SPACE COAST THE MELBOURNE CENTER FOR PERSO | |||||||
| 1000 Inspiration Lane | Melbourne | FL | 32934 | 592869412 | 501(C)(3) | $50,000 | Desg/Allocations |
| NEIGHBOR UP BREVARD | |||||||
| 1151 Masterson Street | Melbourne | FL | 32935 | 593483505 | 501(C)(3) | $45,600 | Desg/Allocations |
| CHILDREN'S HOME SOCIETY OF FL | |||||||
| 1403 Dixon Boulevard | Cocoa | FL | 32922 | 590192430 | 501(C)(3) | $40,300 | Desg/Allocations |
| CATHOLIC CHARITIES OF CENTRAL FL | |||||||
| 1819 North Semoran Blvd | Orlando | FL | 32807 | 591214353 | 501(C)(3) | $37,000 | Desg/Allocations |
| STEPS | |||||||
| 1033 North Pine Hills Rd | Orlando | FL | 32808 | 591214354 | 501(C)(3) | $32,900 | Desg/Allocations |
| GRANDPARENTS RAISING GRANDCHILDREN | |||||||
| 123 Barton blvd Ste 102 | Rockledge | FL | 32955 | 593712039 | 501(C)(3) | $30,000 | Desg/Allocations |
| SPACE COAST DISCOVERY | |||||||
| 3790 Dairy Road | Melbourne | FL | 32904 | 592858471 | 501(C)(3) | $30,000 | Desg/Allocations |
| THE CHILDRENS CENTER | |||||||
| 5650 S Washington Ave | Titusville | FL | 32780 | 593074052 | 501(C)(3) | $27,000 | Desg/Allocations |
| HOUSING FOR HOMELESS & VETERANS SERVICES | |||||||
| 1409 DIGNITY CIRCLE | COCOA | FL | 32922 | 592981409 | 501(C)(3) | $26,000 | Desg/Allocations |
| SAFE PLACE TREATMENT SERVICES CORP | |||||||
| 274 N Babcock St | Melbourne | FL | 32935 | 851785661 | 501(C)(3) | $16,912 | Desg/Allocations |
| MY COMMUNITY CARES inc | |||||||
| PO Box 3023 | Cocoa | FL | 32922 | 463723291 | 501(C)(3) | $15,000 | Desg/Allocations |
| JUNIOR ACHIEVEMENT OF THE SPACE COAST | |||||||
| 1275 S Patrick Dr | Satellite Beach | FL | 32937 | 592461562 | 501(C)(3) | $14,400 | Desg/Allocations |
| Links of Hope Inc | |||||||
| 3735 N Indian River Dr | Cocoa | FL | 32926 | 010553077 | 501(C)(3) | $12,000 | Desg/Allocations |
| ROLLING READERS SPACE COAST INC | |||||||
| 101 Pirate Lane | Melbourne | FL | 32901 | 593755192 | 501(C)(3) | $12,000 | Desg/Allocations |
| GIRL SCOUTS OF CITRUS COUNCIL INC | |||||||
| 341 North Mills Avenue | Orlando | FL | 32803 | 590696293 | 501(C)(3) | $11,000 | Desg/Allocations |
| FAMILY PROMISE OF BREVARD INC | |||||||
| 114 First Street | Cocoa | FL | 32922 | 331170962 | 501(C)(3) | $10,000 | Desg/Allocations |
| New Life Mission | |||||||
| PO Box 362203 | Melbourne | FL | 32936 | 261686406 | 501(C)(3) | $10,000 | Desg/Allocations |
| COMPUTERS ADVANCING EDUCATION INC | |||||||
| 3000 Jolly Street | Titusville | FL | 32780 | 753130752 | 501(C)(3) | $9,500 | Desg/Allocations |
| Bradley's Book Clearance | |||||||
| 429 Fourth Ave | Pittsburgh | PA | 15219 | other | $8,620 | Desg/Allocations | |
| NATIONAL TECHNICAL ASSOC-SPACE COAST CHAPTER | |||||||
| 1686 Marywood Road | Melbourne | FL | 32934 | 521699722 | 501(C)(3) | $8,000 | Desg/Allocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: | FormAndLineReferenceDesc |
| Explanation | 1. AGENCY ALLOCATIONS: MEMBER AGENCIES THAT RECEIVE AN ALLOCATION SUBMIT AN ANNUAL PROGRAM NARRATIVE AND BUDGET. EACH AGENCY UNDERGOES A SITE VISIT BY UNITED WAY OF BREVARD STAFF AND VOLUNTEERS TO REVIEW THE FUNDED PROGRAM(S). AGENCIES ALSO SUBMIT A MID-YEAR REPORT AND AN END-OF-YEAR REPORT THAT DETAILS THE USE OF THE 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 AND CERTIFY THAT THE AGENCY WILL COMPLY WITH ALL OF THE REQUIREMENTS OF THE PATRIOT ACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARON PARTRIDGE | ||||||||||||||
| PRESIDENT | $161,417 | $0 | $11,500 | $0 | $0 | $0 | $16,154 | $0 | $14,997 | $0 | $204,068 | $0 | $0 | $0 |
| EMILY ORNDORFF | ||||||||||||||
| CHIEF OPERATING OFFICER | $155,323 | $0 | $11,500 | $0 | $0 | $0 | $15,532 | $0 | $979 | $0 | $183,334 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1, line 7: | FormAndLineReferenceDesc |
| Explanation | Bonus compensation paid was non fixed and awarded at the discretion of the Board Chair and the Board of Directors. No predetermined formula was used to calculate bonus amounts, and all bonus compensation was approved through the Organization's established governance and oversight processes. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jackie Barker | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD CHAIR & Owner / Founder / President & CEO OF SKY ADVERTISING | RelationshipDescriptionTxt |
| Transaction | $50,990 | TransactionAmt |
| Transaction | provision of mktg./Comm. Serv. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1 - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | 1. Name of interested person - Jackie Barker 2. Relationship between interested person and organization - BOARD CHAIR 3. Name of entity involved in transaction - SKY ADVERTISING 4. Relationship between interested person and entity - Owner / Founder / President & CEO 5. Amount of transaction - $50,990 6. Description of transaction - The organization engaged Sky Advertising, a company owned and led by a member of the organization's governing body, for marketing and communications services. The transaction was conducted at arm's length and in accordance with the organization's conflict of interest policy, with the interested person recused from discussion and approval. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $161,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $274,668 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 54 | ContributionCnt |
| Noncash Contributions Rpt F990 | $605,903 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | hygiene items | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN B: | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 4 - changes to its governing documents | During the year, the Organization amended its bylaws to make several governance related changes. The authorized size of the Board of Directors was reduced from a range of 36-54 members to a range of 25-45 members. The quorum requirement was revised to require the presence of thirteen directors. The bylaws were also amended to eliminate organizational members who were donors of any amount and who previously had voting rights in the election of the Board of Directors at the annual meeting of members. In addition, the process for amending the bylaws was modified to require approval by two thirds of the directors present at a meeting, provided that written notice of the proposed amendment is given to each director at least ten days prior to the meeting. The bylaws further clarify that directors may participate in Board meetings virtually, provided they are able to reasonably communicate with other directors and participate in the proceedings. |
| FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS | EVERY CONTRIBUTOR OF CASH DONATIONS, OR CASH EQUIVALENT, THEREBY BECOMES A MEMBER OF THE CORPORATION AND IS ENTITLED TO VOTE AT ALL MEETING OF THE MEMBERS DURING THE ANNUAL YEAR OF THE CORPORATION FOLLOWING THE CONTRIBUTION. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | 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 OF THE SELECTED VICE CHAIR. |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE PRIMARY GOVERNANCE DECISION RESERVED TO MEMBERS IS TO ELECT BOARD MEMBERS AT THE ANNUAL MEETING. ONCE SEATED, THE BOARD ELECTS ITS OWN OFFICERS. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COMPLETED DRAFT OF THE IRS FORM 990 IS EMAILED TO THE BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | 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. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | THE ORGANIZATION'S PRESIDENT RECEIVES A PERFORMANCE REVIEW EACH MAY 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 HR CONTRACTOR INFORMING THE APPROVED ANNUAL SALARY AND BENEFITS SO THAT ANY CHANGES CAN BE MADE IN THE ORGANIZATION'S PAYROLL REPORTING SYSTEMS. 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. |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | THE ORGANIZATION'S PRESIDENT RECEIVES A PERFORMANCE REVIEW EACH MAY 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 HR CONTRACTOR INFORMING THE APPROVED ANNUAL SALARY AND BENEFITS SO THAT ANY CHANGES CAN BE MADE IN THE ORGANIZATION'S PAYROLL REPORTING SYSTEMS. 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. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | IF A REQUEST IS MADE, UNITED WAY OF BREVARD, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW AT ITS OFFICE LOCATED AT 1100 ROCKLEDGE BLVD, SUITE 300. |
| FORM 990, PART XI, LINE 9: | -614,955 DONOR DESIGNATIONS RECEIVED. |
Comments