United Way Of Volusia-Flagler Counties Inc is located in Daytona Beach, FL. The organization was established in 1965. 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 06/2022, United Way Of Volusia-Flagler Counties Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Volusia-Flagler Counties 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 06/2022, United Way Of Volusia-Flagler Counties Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Volusia-Flagler Counties Inc has awarded 245 individual grants totaling $12,999,980. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE ORGANIZED CAPACITY OF THIS COMMUNITY TO CARE FOR ITS PEOPLE. THROUGH OUR INITIATIVES AND PARTNER AGENCIES WE CONTINUE TO BRING NUTRITIOUS FOOD TO THOSE IN NEED, KEEP AT-RISK YOUTH ENGAGED IN EDUCATION PROGRAMS, HELP INDIVIDUALS AND FAMILIES ACHIEVE FINANCIAL STABILITY, AND ENSURE THE VIABILITY OF HUMAN SERVICE NONPROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DISTRIBUTIONS: DISTRIBUTIONS THROUGH PARTNERSHIPS WITH LOCAL AGENCIES AND NON-PROFIT ORGANIZATIONS TO BENEFIT EDUCATION, INCOME, HEALTH AND SOCIAL SERVICES IN THE COMMUNITY. DISTRIBUTIONS THROUGH WOMEN UNITED GROUPS IN VOLUSIA AND FLAGLER COUNTIES STRIVING TO IMPROVE THE QUALITY OF LIFE FOR WOMEN AND CHILDREN IN VOLUSIA AND FLAGLER COUNTIES. DISTRIBUTIONS THROUGH DUKE ENERGY NEIGHBORHOOD FUND TO HELP FAMILIES PAY UTILITY BILLS. DISTRIBUTIONS THROUGH AGENCIES PROVIDING RESIDENTIAL MENTAL HEALTH TREATMENT TO HOMELESS VETERANS, ADDICTS, AND THE MENTALLY ILL.
VOLUNTEER CENTER: UNITED WAY'S VOLUNTEER CENTER STRIVES TO PROMOTE AND NURTURE VOLUNTEERISM THROUGH THE RECRUITMENT, DEVELOPMENT, PLACEMENT, AND RECOGNITION OF INDIVIDUALS AND GROUPS WHO LIVE UNITED THROUGH VOLUNTEERS.
COMMUNITY IMPACT: UNITED WAY'S PUBLIC POLICY COMMITTEE STRIVES TO AFFECT POLICY FOR THE COMMON GOOD OF THE COMMUNITY WITH THE GOAL TO EDUCATE BUSINESSES, COMMUNITY LEADERS, AND POLICYMAKERS REGARDING THE STRENGTHS OF OUR LOCAL PROVIDERS AS WELL AS THE GAPS IN SERVICE PROGRAMS. THE FEDERAL EMERGENCY FOOD AND SHELTER PROGRAM FOR VOLUSIA AND FLAGLER COUNTIES ADMINISTERS FUNDING TO SUPPLEMENT AND EXPAND THE ONGOING WORK OF LOCAL SERVICE ORGANIZATIONS, BOTH NON-PROFIT AND GOVERNMENTAL, TO PROVIDE SHELTER, FOOD, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO EXPERIENCE ECONOMIC EMERGENCIES. FAMILYWIZE PRESCRIPTION DRUG CARDS OFFERS FREE PRESCRIPTION DISCOUNT CARDS TO THOSE WHO DO NOT HAVE HEALTH INSURANCE OR NEED MEDICATION NOT COVERED BY THEIR INSURANCE PLAN. THE CAMPAIGN FOR WORKING FAMILIES (CFWF) PROVIDES FREE TAX PREPARATION IN VOLUSIA AND FLAGLER COUNTIES. HELP ME GROW FLORIDA PROGRAM PROVIDES FAMILIES WITH FREE DEVELOPMENTAL SCREENING FOR ALL CHILDREN INFANTS TO 8 YEARS OF AGE WITHOUT WAITLISTS OR INCOME LIMITS, SUPPORTS HEALTHY GROWING AND LEARNING, AND PROVIDES VARIOUS COMMUNITY RESOURCES, SUCH AS PARENTING CLASSES, FOOD PANTRIES, AND EVALUATION REFERRALS/EARLY INTERVENTION SERVICES.
FIRST CALL FOR HELP: UNITED WAY'S 2-1-1/FIRST CALL FOR HELP IS AN EASY NUMBER THAT ANYONE CAN CALL TO GET DIRECTED TO THE SOCIAL SERVICE PROVIDERS FOR ASSISTANCE. 211 HAS LIVE INFORMATION AND REFERRAL (I&R) OPERATORS 24 HOURS A DAY, 7 DAYS A WEEK. THE I&R STAFF IS CERTIFIED BY THE NATIONAL ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS. IT ALSO ACTS AS A HOTLINE NUMBER FOR MULTIPLE COMMUNITY PROGRAMS INCLUDING: FDOH DIABETES EDUCATION RESOURCE CENTER; FDOA SUMMER BREAKSPOT; VITA TAX PREP SCHEDULING; AND HELP ME GROW FLORIDA. SEVERAL DIRECT SERVICE COMMUNITY PROGRAMS ARE SUPPORTED BY THE ORGANIZATION, WITH THE LARGEST PROGRAM PROVIDING FUNDING TO IMPROVE POLICING SKILLS, LEADERSHIP, AND CRIME REDUCTION THROUGH TRAINING PROGRAMS AND THE ACQUISITION AND USE OF HIGH TECHNOLOGY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joseph Morreale Director | Trustee | 0.3 | $0 |
Heather Shubirg Chair Elect | OfficerTrustee | 0.3 | $0 |
Ed Noseworthy Resource Development Chair | OfficerTrustee | 0.3 | $0 |
Greg Sullivan Community Foundations Chair | OfficerTrustee | 0.3 | $0 |
Matt Horton Administration Chair | OfficerTrustee | 0.3 | $0 |
Sherryl Weeems Diversity, Equity, & Inclusion Chair | OfficerTrustee | 0.3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $500 |
Fundraising events | $199,967 |
Related organizations | $0 |
Government grants | $115,737 |
All other contributions, gifts, grants, and similar amounts not included above | $2,600,562 |
Noncash contributions included in lines 1a–1f | $473,715 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,916,766 |
Total Program Service Revenue | $29,336 |
Investment income | $645,657 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$146,669 |
Net Income from Fundraising Events | $1,652 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,447,180 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,109,367 |
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. | $201,984 |
Compensation of current officers, directors, key employees. | $149,864 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $571,125 |
Pension plan accruals and contributions | $22,369 |
Other employee benefits | $61,583 |
Payroll taxes | $54,771 |
Fees for services: Management | $19,351 |
Fees for services: Legal | $856 |
Fees for services: Accounting | $28,449 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $35,051 |
Fees for services: Other | $48,145 |
Advertising and promotion | $589 |
Office expenses | $54,106 |
Information technology | $59,012 |
Royalties | $0 |
Occupancy | $36,859 |
Travel | $19,940 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $17,383 |
Interest | $0 |
Payments to affiliates | $44,302 |
Depreciation, depletion, and amortization | $18,052 |
Insurance | $6,885 |
All other expenses | $0 |
Total functional expenses | $3,634,620 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $354,324 |
Savings and temporary cash investments | $259,513 |
Pledges and grants receivable | $488,548 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $13,965 |
Net Land, buildings, and equipment | $107,650 |
Investments—publicly traded securities | $12,504,814 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $138,234 |
Total assets | $13,867,048 |
Accounts payable and accrued expenses | $58,731 |
Grants payable | $9,550 |
Deferred revenue | $20,000 |
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 | $0 |
Other liabilities | $100,136 |
Total liabilities | $188,417 |
Net assets without donor restrictions | $9,160,062 |
Net assets with donor restrictions | $4,518,569 |
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 | $13,867,048 |
Over the last fiscal year, United Way Of Volusia-Flagler Counties Inc has awarded $1,928,219 in support to 43 organizations.
Grant Recipient | Amount |
---|---|
ATLANTIC CENTER FOR THE ARTS INC PURPOSE: PROGRAM SUPPORT | $10,000 |
BEACON CENTER PURPOSE: PROGRAM SUPPORT | $40,707 |
BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC PURPOSE: PROGRAM SUPPORT | $76,405 |
CATHOLIC CHARITIES OF CENTRAL FLORIDA INC PURPOSE: PROGRAM SUPPORT | $7,500 |
COUNCIL ON AGING OF VOLUSIA COUNTY INC PURPOSE: PROGRAM SUPPORT | $65,000 |
EASTERSEALS NORTHEAST CENTRAL FLORIDA INC PURPOSE: PROGRAM SUPPORT | $30,000 |