Form 990 for tax year 2024
Filed by UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC.
Totals
- Total revenue
- $3,850,750
- Total expenses
- $3,326,451
- Contributions and grants received
- $3,162,630
- Grants paid
- $1,699,121
- Program service revenue
- $4,122
- Investment income
- $688,665
- Other revenue
- -$4,667
- Total assets, end of year
- $20,962,154
- Total liabilities, end of year
- $2,924,967
- Net assets or fund balances, end of year
- $18,037,187
- Program services expenses (Part IX)
- $2,200,529
- Management and general expenses
- $481,847
- Fundraising expenses
- $644,075
- Program service expenses (Part III)
- $2,200,529
Program services were 66.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$133,311
-
1b · Membership dues
$851
-
1c · Fundraising events
$191,729
-
1e · Government grants (contributions)
$101,481
-
1f · All other contributions, gifts and grants
$2,735,258
-
1g · Noncash contributions included above
$221,656
-
2a · Program service revenue: PROGRAM REVENUES
total $4,122 · related or exempt $4,122
-
3 · Investment income
total $709,255 · excluded $709,255
-
7a · Gross sales of assets other than inventory
securities $5,343,566
-
7b · Less cost or other basis and sales expenses
securities $5,364,156
-
7c · Gain or loss
securities -$20,590
-
7d · Net gain or loss
total -$20,590 · excluded -$20,590
-
8a · Fundraising events: gross income
$45,792
-
8a · Fundraising events: contributions included on line 1c
$191,729
-
8b · Fundraising events: direct expenses
$99,705
-
8c · Net income from fundraising events
total -$53,913 · excluded -$53,913
-
9a · Gaming: gross income
$29,025
-
9b · Gaming: direct expenses
$237
-
9c · Net income from gaming
total $28,788 · excluded $28,788
-
11a · Other revenue: AGENCY FUND ADMINISTRATIVE FEE
total $20,458 · excluded $20,458
-
11e · Other revenue, total
$20,458
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,699,121 · program services $1,699,121
-
5 · Compensation of officers, directors and key employees
total $258,495 · program services $35,985 · management and general $150,540 · fundraising $71,970
-
7 · Other salaries and wages
total $676,691 · program services $220,601 · management and general $189,847 · fundraising $266,243
-
8 · Pension plan contributions
total $22,890 · program services $11,636 · fundraising $11,254
-
9 · Other employee benefits
total $55,697 · program services $27,436 · management and general $173 · fundraising $28,088
-
10 · Payroll taxes
total $66,136 · program services $19,480 · management and general $22,324 · fundraising $24,332
-
11b · Fees: legal
total $5,265 · program services $3,198 · management and general $120 · fundraising $1,947
-
11c · Fees: accounting
total $28,900 · management and general $28,900
-
11f · Fees: investment management
total $30,604 · management and general $30,604
-
11g · Fees: other
total $81,178 · program services $59,095 · management and general $2,213 · fundraising $19,870
-
12 · Advertising and promotion
total $13,255 · program services $350 · fundraising $12,905
-
13 · Office expenses
total $77,922 · program services $34,050 · management and general $14,401 · fundraising $29,471
-
14 · Information technology
total $67,888 · program services $24,109 · management and general $7,147 · fundraising $36,632
-
16 · Occupancy
total $12,893 · program services $5,073 · management and general $1,504 · fundraising $6,316
-
17 · Travel
total $37,894 · program services $8,748 · management and general $5,659 · fundraising $23,487
-
19 · Conferences, conventions and meetings
total $37,973 · program services $3,931 · management and general $2,406 · fundraising $31,636
-
21 · Payments to affiliates
total $19,294 · program services $6,364 · management and general $5,291 · fundraising $7,639
-
22 · Depreciation, depletion and amortization
total $15,068 · program services $5,382 · management and general $4,304 · fundraising $5,382
-
23 · Insurance
total $9,512 · program services $3,170 · management and general $2,536 · fundraising $3,806
-
24a · Other expenses: LEASE EXPENSE
total $55,618 · program services $19,752 · management and general $5,855 · fundraising $30,011
-
24b · Other expenses: DUES & FEES
total $48,913 · program services $12,480 · management and general $6,340 · fundraising $30,093
-
24c · Other expenses: RECOGNITION & AWARDS
total $5,244 · program services $568 · management and general $1,683 · fundraising $2,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $955,008 · end of year $299,352
-
2 · Savings and temporary cash investments
beginning of year $108,036 · end of year $830,691
-
3 · Pledges and grants receivable
beginning of year $58,735 · end of year $18,841
-
4 · Accounts receivable
beginning of year $74 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,525 · end of year $1,203
-
10a · Land, buildings and equipment: cost or other basis
$246,018
-
10b · Land, buildings and equipment: accumulated depreciation
$67,508
-
10c · Land, buildings and equipment, net
beginning of year $193,578 · end of year $178,510
-
11 · Investments: publicly traded securities
beginning of year $16,443,590 · end of year $18,148,037
-
12 · Investments: other securities
beginning of year $1,017,876 · end of year $1,023,814
-
14 · Intangible assets
beginning of year $410,864 · end of year $370,749
-
15 · Other assets
beginning of year $143,387 · end of year $90,957
-
17 · Accounts payable and accrued expenses
beginning of year $150,976 · end of year $124,872
-
18 · Grants payable
beginning of year $42,912 · end of year $0
-
19 · Deferred revenue
end of year $27,000
-
25 · Other liabilities
beginning of year $2,484,602 · end of year $2,773,095
-
27 · Net assets without donor restrictions
beginning of year $10,079,715 · end of year $10,470,461
-
28 · Net assets with donor restrictions
beginning of year $6,574,468 · end of year $7,566,726
Mission and programs · 2024
Mission
TO INCREASE THE ORGANIZED CAPACITY OF OUR COMMUNITY TO CARE FOR ITS PEOPLE.
Activities or mission (Part I)
TO INCREASE THE ORGANIZED CAPACITY OF THIS COMMUNITY TO CARE FOR ITS PEOPLE.
-
COMMUNITY DISTRIBUTIONS: DISTRIBUTIONS THROUGH PARTNERSHIPS WITH LOCAL AGENCIES AND NON-PROFIT ORGANIZATIONS TO BENEFIT EDUCATION, INCOME, HEALTH AND SOCIAL SERVICES IN THE COMMUNITY. COMMUNITY FOUNDATION FUND DISTRIBUTIONS: DISTRIBUTIONS BASED ON THE SPECIFIC FUND AGREEMENT OF THE DONOR AT THE INCEPTION OF THE FUND.
Expenses $2,200,529 · Grants $1,699,121 · Revenue $4,122
As filed on the 2024 return.
Listed in Part VII
-
Nicole MillerNICOLE MILLER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Janet MillerJANET MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brandon YoungBRANDON YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Robin KingROBIN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Kathleen DulkoKATHLEEN DULKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Karen JacobsKAREN JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Maritza RodriguezMARITZA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bev JohnsonBEV JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brittani PreschelBRITTANI PRESCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Kate MeyeringKATE MEYERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Donald DoudnaDR DONALD DOUDNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Audrey ButlerDR AUDREY BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
David PetraccaDAVID PETRACCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Joanne KingJOANNE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve BryantSTEVE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Michelle AlvarezMICHELLE ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ann BoughtinANN BOUGHTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Latoya CareyLATOYA CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Edward DimayugaEDWARD DIMAYUGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Glysobel Bella HernandezGLYSOBEL BELLA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian McMillanBRIAN MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Doug ReeceDOUG REECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Todd SeisTODD SEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Teresa SmithTERESA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Courtney EdgcombCOURTNEY EDGCOMB
PRESIDENT & SECRETARY
- Total calculated
- $117,733
- From this org
- $104,641
- From related orgs
- $0
- Other
- $13,092
- Hours/week
- 55
-
William BabiezWILLIAM BABIEZ
CFO
- Total calculated
- $102,761
- From this org
- $83,831
- From related orgs
- $0
- Other
- $18,930
- Hours/week
- 55
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
PROGRAM SUPPORT
-
$120,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$69,469
PROGRAM SUPPORT
-
$68,017
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$60,017
PROGRAM SUPPORT
-
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611199349300121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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