Form 990 for tax year 2023

Totals

Total revenue

$3,163,300

Total expenses

$3,487,373

Contributions and grants received

$3,019,854

Grants paid

$2,280,528

Program service revenue

$0

Investment income

$84,575

Other revenue

$58,871

Total assets, end of year

$3,670,617

Total liabilities, end of year

$1,803,835

Net assets or fund balances, end of year

$1,866,782

Program services expenses (Part IX)

$2,898,523

Management and general expenses

$202,046

Fundraising expenses

$386,804

Program service expenses (Part III)

$2,898,523

Program services were 83.1% 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.

Mission and programs · 2023

• UNITED WAY OF INDIAN RIVER COUNTY (UWIRC) IS A LOCALLY GOVERNED AND MANAGED NONPORFIT ORGANIZATON CONSISTING OF NINE FULL-TIME AND THREE PART-TIME STAFF AND RUN BY A 22 MEMBER ALL VOLUNTEER BOARD OF DIRECTORS. UWIRC IS ONE OF APPROXIMATELY 1,100 LOCALLY RUN UNITED WAY AFFILIATES AROUND THE WORLD. LAST YEAR OVER APPROXIMATELY 1,000 VOLUNTEERS FROM THE COMMUNITY HELPED FURTHER UNITED WAY'S ACTIVITIES AND GOALS. NOT ONLY DOES UWIRC PARTNER WITH AGENCIES THAT HELP PEOPLE AND POSITIVELY IMPACT THIS COMMUNITY, BUT UWIRC IS COMMITED TO PROVIDING OPPORTUNITIES, RESOURCES, AND SUPPORT FOR ORGANIZATIONS AND INITIATIVES IMPORTANT TO OUR COMMUNITY. UWIRC PROVIDES A VARIETY OF VALUE-ADDED SERVICES FOR THE GOOD OF THE COMMUNITY, BELOW IS MORE DETAIL ON ALL OF THESE SUPPORTS. IN FY 23-24, UWIRC INVESTED 1,533,926 IN 501(C)(3) ORGANIZATIONS THROUGH THE TRADITIONAL COMMUNITY INVESTMENT PROCESS (LARGELY IN INDIAN RIVER COUNTY) AND OTHER COLLABORATIVES AND INITIATIVES SERVING IRC. AS OUR COMMUNITY CONTINUES TO BE IMPACTED BY SOCIOECONOMIC FACTORS BECAUSE OF THE COVID-19 PANDEMIC, UNITED WAY WORKED TO KEEP FAMILIES FED, HEALTHY, AND IN THEIR HOMES. MUCH OF THE WORK WAS FOCUSED ON STRATEGIC DISTRIBUTION OF COMMUNITY INVESTMENT AND AMREICAN RESCUE PROGRAM FUNDS. UWIRC LED THE EFFORT TO LEVERAGE LOCAL COORDINATION AND SUPPORT TO DISSEMINATE THESE CRITICAL RESOURCES TO KEEP FAMILIES SAFE, HEALTHY, AND IN THEIR HOMES.

  Expenses $2,280,528 · Grants $2,280,528

• UWIRC RUNS AN ANNUAL CAMPAIGN, COORDINATES A COMMUNITY INVESTMENT PROCESS THROUGH AN OPEN RFP FUNDING PROCESS, RUNS THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM, MANAGES WWW.VOLUNTEERINDIANRIVERCOUNTY.ORG AND RUNS THE UNITED WAY CENTER WHICH HOUSES OUR COMMUNITY ROOM, BOARD ROOM AND A NON- PROFIT INCUBATION CENTER. IN ADDITION, OUR STAFF SIT ON A GREAT MANY COMMUNITY COMMITEES. UWIRC'S NON-PROFIT INCUBATION CENTER PROVIDES FREE OFFICE SPACE, OFFICE FURNITURE, DESKTOP COMPUTER SYSTEMS AND INTERNET IN 5 OFFICES. ESTIMATED VALUE - 25,200. VOLUNTEER INCOME TAX ASSISTANCE (VITA): IN OUR THIRTEENTH YEAR OF OPERATING THE VITA PROGRAM, A TOTAL OF 1,863 TAX RETURNS WERE PROCESSED FOR QUALIFYING RESIDENTS OF INDIAN RIVER COUNTY AT NO COST TO THE CLIENTS, BRINGING MORE THAN 1,600,000 IN REFUNDS TO LOCAL RESIDENTS. IN ADDITION, THE EQUIVALENT COST SAVINGS TO CLIENTS FOR THIS FREE TAX SERVICE IS 384,340. UNITED WAY PARTNERS WITH SINGLECARE (FORMERLY FAMILYWIZE) TO PROIVDE COMMUNITY MEMBERS WITH ACCESS TO AFFORDABLE PRESCRIPTION MEDICATIONS, ENSURING GREATER HEALTH AND FINANCIAL STABILITY. PROVIDES DISASTER RECOVERY ASSISTANCE BY MANGING ESF15 (EMERGENCY SUPPORT FUNCTION - MANAGING VOLUNTEERS & DONATIONS) FOR INDIAN RIVER COUNTY'S EMERGENCY OPERATIONS CENTER. IN FY 23-24 UWIRC HAS PLAYED A LEAD ROLE IN SEVERAL COMMUNITY-WIDE INITIATIVES AND PROJECTS INCLUDING: AFFORDABLE HOUSING TASKFORCE, INDIAN RIVER COUNTY SENIOR COLLABORATIVE, THE ACCESS TO JUSTICE INITIATIVE AND CONTINUED ITS ACTIVE PARTICIPATION IN MENTAL HEALTH COLLABORATIVE, CHS COMMUNITY PARTNERSHIP SCHOOL AT DODGERTOWN, AND THE MOONSHOT COMMUNITY ACTION NETWORK. ADDITIONALLY, ALMOST ALL UWIRC STAFF SERVE ON BOARDS, COMMITTEES, COLLABORATIVES, INITIATIVES AND PROJECTS IN INDIAN RIVER COUNTY AND THE TREASURE COAST.

  Expenses $617,995

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• OTHER VARIOUS GRANTS 5000 AND INITIATIVES

  $190,437

  VARIOUS

• TYKES & TEENS

  $150,437

  EMERGENCY RESPONSE

• CHILDCARE RESOURCES OF INDIAN RIVER

  $115,000

  CHILDCARE

• MENTAL HEALTH ASSOCIATION

  $85,000

  MHA WALK-IN CENTER

• CLEVELAND CLINIC

  $75,000

  METAL HEALTH IOP

• EVERGREEN MEDIA

  $74,536

  EMERGENCY RESPONSE

• INDIAN RIVER COUNTY SCHOOL DISTRICT

  $73,500

  PYSCH SERVICES

• CROSSOVER MISSION

  $72,000

  ACADEMIC AND SOCIAL

• SENIOR RESOURCE ASSOCIATION

  $70,000

  MEALS ON WHEELS

• HEALTHY START COALITION

  $67,049

  COMMUNITY RESPONSE F

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• UNITED WAY FOUNDATION OF IRC

  501C3 · ENDOWMENT · FL

Provenance

Return type

form_990

Tax year

2023

Filed

4 October 2024

IRS schema version

2023v5.0

Source object

202423259349300017

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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