Form 990 for tax year 2022
Filed by UNITED WAY OF BREVARD COUNTY INC.
Totals
- Total revenue
- $8,401,768
- Total expenses
- $7,230,937
- Contributions and grants received
- $8,164,842
- Grants paid
- $3,720,408
- Program service revenue
- $0
- Investment income
- $214,232
- Other revenue
- $22,694
- Total assets, end of year
- $8,513,177
- Total liabilities, end of year
- $3,718,138
- Net assets or fund balances, end of year
- $4,795,039
- Program services expenses (Part IX)
- $6,363,175
- Management and general expenses
- $336,262
- Fundraising expenses
- $531,500
- Program service expenses (Part III)
- $6,363,175
Program services were 88.0% 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.
-
1e · Government grants (contributions)
$2,106,205
-
1f · All other contributions, gifts and grants
$6,058,637
-
1g · Noncash contributions included above
$562,802
-
3 · Investment income
total $214,232 · excluded $214,232
-
8a · Fundraising events: gross income
$63,236
-
8b · Fundraising events: direct expenses
$68,676
-
8c · Net income from fundraising events
total -$5,440 · excluded -$5,440
-
11a · Other revenue: OTHER INCOME
total $15,054 · related or exempt $15,054
-
11b · Other revenue: ADMINISTRATION SERVICE FEE
total $13,080 · related or exempt $13,080
-
11e · Other revenue, total
$28,134
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,720,408 · program services $3,720,408
-
5 · Compensation of officers, directors and key employees
total $290,232 · program services $206,027 · management and general $37,722 · fundraising $46,483
-
7 · Other salaries and wages
total $1,367,627 · program services $970,840 · management and general $177,751 · fundraising $219,036
-
9 · Other employee benefits
total $332,116 · program services $255,293 · management and general $22,632 · fundraising $54,191
-
10 · Payroll taxes
total $125,416 · program services $90,694 · management and general $14,714 · fundraising $20,008
-
11c · Fees: accounting
total $32,000 · program services $17,568 · management and general $10,003 · fundraising $4,429
-
11g · Fees: other
total $117,464 · program services $64,488 · management and general $36,717 · fundraising $16,259
-
12 · Advertising and promotion
total $62,113 · program services $7,244 · management and general $526 · fundraising $54,343
-
13 · Office expenses
total $19,956 · program services $10,819 · management and general $2,774 · fundraising $6,363
-
14 · Information technology
total $131,619 · program services $104,895 · management and general $7,311 · fundraising $19,413
-
16 · Occupancy
total $147,508 · program services $109,884 · management and general $9,845 · fundraising $27,779
-
17 · Travel
total $31,842 · program services $28,181 · management and general $600 · fundraising $3,061
-
22 · Depreciation, depletion and amortization
total $10,523 · program services $8,281 · management and general $537 · fundraising $1,705
-
23 · Insurance
total $19,392 · program services $15,643 · management and general $1,249 · fundraising $2,500
-
24a · Other expenses: IN-KIND
total $561,487 · program services $561,487
-
24b · Other expenses: PAYMENT TO AFFILIATED ORG
total $129,266 · program services $101,771 · management and general $6,573 · fundraising $20,922
-
24c · Other expenses: CAMPAIGN SUPPLIES
total $38,966 · program services $33,777 · fundraising $5,189
-
24d · Other expenses: TELEPHONE
total $31,168 · program services $28,401 · management and general $753 · fundraising $2,014
-
24e · All other expenses
total $61,834 · program services $27,474 · management and general $6,555 · fundraising $27,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $655,991 · end of year $567,712
-
2 · Savings and temporary cash investments
beginning of year $555,611 · end of year $588,584
-
3 · Pledges and grants receivable
beginning of year $1,815,267 · end of year $1,724,446
-
4 · Accounts receivable
beginning of year $301,744 · end of year $315,898
-
8 · Inventories for sale or use
beginning of year $12,545 · end of year $16,325
-
9 · Prepaid expenses and deferred charges
beginning of year $29,805 · end of year $36,543
-
10a · Land, buildings and equipment: cost or other basis
$67,994
-
10b · Land, buildings and equipment: accumulated depreciation
$63,512
-
10c · Land, buildings and equipment, net
beginning of year $15,005 · end of year $4,482
-
11 · Investments: publicly traded securities
beginning of year $4,363,852 · end of year $3,072,555
-
15 · Other assets
beginning of year $9,915 · end of year $2,186,632
-
17 · Accounts payable and accrued expenses
beginning of year $149,875 · end of year $118,823
-
24 · Unsecured notes and loans payable
end of year $508,078
-
25 · Other liabilities
beginning of year $3,335,632 · end of year $3,091,237
-
27 · Net assets without donor restrictions
beginning of year $3,784,618 · end of year $4,155,775
-
28 · Net assets with donor restrictions
beginning of year $489,610 · end of year $639,264
Mission and programs · 2022
Mission
TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY.
Activities or mission (Part I)
UNITED WAY IS THE TRUSTED COMMUNITY SOURCE THAT MOBILIZES OUR COMMUNITY TO CARE. ULTIMATELY, THIS CREATES A STRONGER ECONOMY AND A BETTER PLACE TO LIVE FOR ALL. SEE ADDITIONAL INFORMATION ON SCHEDULE O.
-
UNITED WAY OF BREVARD PARTNER AGENCIES ARE A DIVERSE GROUP OF HEALTH AND HUMAN SERVICE PROVIDERS WHO PROVIDE CRITICAL SERVICES TO OUR COMMUNITY AND MEET COMPREHENSIVE FUNDING STANDARDS AND BI-ANNUAL PERFORMANCE REVIEWS FOR EFFICIENT, HIGH-QUALITY PROGRAMS SERVING BREVARD COUNTY RESIDENTS. AGENCIES MUST DEMONSTRATE ACCOUNTABILITY AND COMPLETE ALL REPORTING REQUIREMENTS IN ADDITION TO MAINTAINING ESTABLISHED STANDARDS OF PERFORMANCE. 68 COMMUNITY VOLUNTEERS SPENT OVER 760 HOURS REVIEWING FUNDING APPLICATIONS, FISCAL PERFORMANCE AND OUTCOMES IN ORDER TO RECOMMEND FUNDING LEVELS TO THE UNITED WAY BOARD OF DIRECTORS. 44 PARTNER AGENCY PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE THROUGHOUT THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS DONATED THROUGH THE COMMUNITY CARE FUND, DONORS ALSO HAVE THE OPPORTUNITY TO DIRECT THEIR FUNDS TO A SPECIFIC NOT FOR PROFIT AGENCY.
Expenses $4,608,106 · Grants $2,926,151 · Revenue $6,105,976
-
HEALTHY FAMILIES BREVARD IS A PROGRAM DESIGNATED TO PREVENT CHILD ABUSE AND NEGLECT AND PROMOTE HEALTHY CHILD DEVELOPMENT. SINCE 1999, HEALTHY FAMILIES BREVARD HAS HELPED PARENTS WITH THEIR MOST IMPORTANT ROLE - NURTURING AND RAISING THEIR CHILDREN IN A SAFE AND HEALTHY HOME. UNITED WAY OF BREVARD IS THE DIRECT SERVICE PROVIDER FOR THIS HIGHLY SUCCESSFUL PROGRAM. DURING 2022/2023 2,126 HOME VISITS WERE COMPLETED AND 193 FAMILIES WERE SERVED BY THIS PROGRAM. IN ADDITION, 1198 REFERRALS WERE MADE TO OTHER COMMUNITY AGENCIES.
Expenses $1,039,773 · Grants $128,383 · Revenue $1,020,086
-
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) SUPPORTS LONG-TERM SOLUTIONS TO HOUSING CHALLENGES OF ELIGIBLE PERSONS BY PROVIDING FUNDING FOR EMERGENCY AND TEMPORARY HOUSING NEEDS OF PERSONS WITH HIV/AIDS.FOR FY 22-23 714,007 IN 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. HOPWA FUNDING PROVIDED CASE MANAGEMENT, HOUSING AND UTILITIES ASSISTANCE TO 237 PERSONS WITH HIV/AIDS.
Expenses $715,296 · Grants $665,874 · Revenue $714,294
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert RainsROBERT RAINS
PRESIDENT
- Total calculated
- $191,223
- From this org
- $175,231
- From related orgs
- $0
- Other
- $15,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,231
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,360
- Nontaxable benefits
- $13,632
- Filer's total
- $191,223
-
Caron PartridgeCARON PARTRIDGE
INTERIM PRES
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynda WeathermanLYNDA WEATHERMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
Bart GaetjensBART GAETJENS
BOARD CHAIR-
- Total calculated
- $0
- Hours/week
- 0.8
-
Jackie BarkerJACKIE BARKER
2022 CAMPAIG
- Total calculated
- $0
- Hours/week
- 0.8
-
Moses Harvin IIMOSES HARVIN II
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
Johnette GindlingJOHNETTE GINDLING
GRANT-CONTRA
- Total calculated
- $0
- Hours/week
- 0.8
-
Robb MorrisonROBB MORRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Laura ChiesmanLAURA CHIESMAN
PAST BOARD C
- Total calculated
- $0
- Hours/week
- 0.8
-
Tim AntonitionTIM ANTONITION
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie CappelliLAURIE CAPPELLI
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron ForstonRON FORSTON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather McDonoughHEATHER MCDONOUGH
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Summit ShahSUMMIT SHAH
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis WilsonLOUIS WILSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank AbbateFRANK ABBATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry AnderssonHENRY ANDERSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mara BellabyMARA BELLABY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie BersiekerSTEPHANIE BERSIEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin ColacchioKRISTIN COLACCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim ArchambeauJIM ARCHAMBEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis BroughtonDENNIS BROUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy ColemanRANDY COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael AyersMICHAEL AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pascal BudgePASCAL BUDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wes CovellWES COVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristopher DoanKRISTOPHER DOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher McAlpineCHRISTOPHER MCALPINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason FleischmanJASON FLEISCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Summerpal KahlonSUMMERPAL KAHLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy FletcherRANDY FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cory LancasterCORY LANCASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MerzMARK MERZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott LareseSCOTT LARESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MikolajczykMARK MIKOLAJCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcia GaedckeMARCIA GAEDCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim LarocqueJIM LAROCQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon LewisSHANNON LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MullinsMARK MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christy GalzeranoCHRISTY GALZERANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry MamrolJERRY MAMROL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve OwensSTEVE OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Misty MarotMISTY MAROT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert PerersROBERT PERERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis ProctorTRAVIS PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda StoutLINDA STOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Therrin ProtzeTHERRIN PROTZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie RakitaMELANIE RAKITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cordell RolleCORDELL ROLLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne ShermanSUZANNE SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dedra SibleyDEDRA SIBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David SmithDAVID SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
OTHER GRANTS
$378,665
ALLOCATION/DESG
-
EARLY LEARNING COALITION OF BREVARD
$268,872
ALLOCATION/DESG
-
$256,005
DESG
-
$237,229
ALLOCATION
-
$184,048
ALLOCATION/DESG
-
CENTRAL BREVARD SHARING CENTER
$180,923
ALLOC/DESG/RELIEF
-
$160,686
ALLOCATION/DESG
-
$127,921
DESG
-
N BREVARD CHARITIES SHARING CENTER
$116,013
ALLOCATION/DESG
-
$110,000
ALLOCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430249349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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