United Way Of Brevard County Inc
- Assets
- $8.5m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 55
- Location
- Rockledge, FL
- Founding
- 03/1967
- Data as of
- 06/2023
- EIN
- 59-0836384
Organization Overview
United Way Of Brevard County Inc is located in Rockledge, FL. The organization was established in 1967. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, United Way Of Brevard County Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Brevard County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, United Way Of Brevard County Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $7.2m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Brevard County Inc has awarded 755 individual grants totaling $33,456,161. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Rains President | OfficerTrustee | 40 | $175,231 |
Caron Partridge Interim Pres | OfficerTrustee | 40 | $115,000 |
Lynda Weatherman Board Chair | OfficerTrustee | 0.8 | $0 |
Bart Gaetjens Board Chair | OfficerTrustee | 0.8 | $0 |
Jackie Barker 2022 Campaig | OfficerTrustee | 0.8 | $0 |
Moses Harvin II Vice Chair | OfficerTrustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,106,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,058,637 |
| Noncash contributions included in lines 1a–1f | $562,802 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,164,842 |
| Total Program Service Revenue | $0 |
| Investment income | $214,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,440 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,401,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,720,408 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $290,232 |
| Compensation of current officers, directors, key employees. | $37,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,367,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $332,116 |
| Payroll taxes | $125,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,464 |
| Advertising and promotion | $62,113 |
| Office expenses | $19,956 |
| Information technology | $131,619 |
| Royalties | $0 |
| Occupancy | $147,508 |
| Travel | $31,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,523 |
| Insurance | $19,392 |
| All other expenses | $61,834 |
| Total functional expenses | $7,230,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,712 |
| Savings and temporary cash investments | $588,584 |
| Pledges and grants receivable | $1,724,446 |
| Accounts receivable, net | $315,898 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,325 |
| Prepaid expenses and deferred charges | $36,543 |
| Net Land, buildings, and equipment | $4,482 |
| Investments—publicly traded securities | $3,072,555 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,186,632 |
| Total assets | $8,513,177 |
| Accounts payable and accrued expenses | $118,823 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $508,078 |
| Other liabilities | $3,091,237 |
| Total liabilities | $3,718,138 |
| Net assets without donor restrictions | $4,155,775 |
| Net assets with donor restrictions | $639,264 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,513,177 |
Grants Awarded
Over the last fiscal year, United Way Of Brevard County Inc has awarded $3,719,416 in support to 58 organizations.
| Grant Recipient | Amount |
|---|---|
AGING MATTERS PURPOSE: DESG | $256,005 |
ACADEMIC SUCCESS ADVOCATES PURPOSE: DESG | $6,751 |
2-1-1 BREVARD PURPOSE: ALLOCATION/DESG | $184,048 |
AMERICAN RED CROSS PURPOSE: ALLOCATION/DESG | $75,057 |
BIG BROTHERS BIG SISTERS CENTRAL FL PURPOSE: ALLOCATION/DESG | $80,157 |
BOY SCOUTS PURPOSE: ALLOCATION/DESG | $16,078 |