United Way Of Brevard County Inc
- Assets
- $8.5m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 53
- Location
- Rockledge, FL
- Founding
- 03/1967
- Data as of
- 06/2021
- 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 06/2021, United Way Of Brevard County Inc employed 53 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 06/2021, United Way Of Brevard County Inc generated $14.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $13.9m during the year ending 06/2021. While expenses have increased by 10.4% per year over the past 6 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 Brevard County Inc has awarded 725 individual grants totaling $30,144,584. 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
2021
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. DURING THE COVID-19 PANDEMIC, THE STRATEGIC FUND DISTRIBUTION COMMITTEE, FINANCE & GOVERNANCE, AND STAFF SPENT MANY HOURS REVIEWING FUNDING APPLICATIONS, FISCAL PERFORMANCE AND OUTCOMES IN ORDER TO RECOMMEND FUNDING LEVELS TO THE UNITED WAY BOARD OF DIRECTORS. 64 PARTNER AGENCY AND UNITED WAY INTERNAL PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE THROUGHOUT THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS DONATED THROUGH THE COMMUNITY CARE FUND, DONORS ALSO CAN SUPPORT AS VIRTUAL VOLUNTEERS AND PROVIDE IN-KIND ITEMS NEEDED TO MEET THE NEEDS OF OUR COMMUNITY AGENCIES. UNITED WAY OF BREVARD HAS 9 VOLUNTEERS IN SERVICE TO AMERICA (VISTA) MEMBERS SERVING THE CAPACITY NEEDS OF BREVARD COUNTY. ONE VISTA MEMBER SERVES AS A VISTA LEADER. THREE VISTA MEMBERS BUILD CAPACITY IN EDUCATION. ONE VISTA EACH SERVE IN THE AREAS OF HEALTH, MILITARY AND VETERAN SUPPORT, VOLUNTEERISM, EQUITY IN BREVARD, AND GIFTS IN KIND. IN MARCH OF 2021, WE WILL RECRUIT A GRANT WRITING VISTA MEMBER. UNITED WAY WAS BEEN APPROVED FOR 10 AMERICORPS VISTA SUMMER ASSOCIATES FOR 2020.
ENSURING CHILDREN LIVE IN A SAFE, HEALTHY ENVIRONMENT IS ESSENTIAL. THAT'S WHY WE OFFER A DIRECT PROVEN PROGRAM TO PREVENT CHILD ABUSE AND NEGLECT. HEALTHY FAMILIES HELPED 288 PARENTS OF NEWBORNS LEARN HOW TO BE THE BEST THEY CAN BE AT THEIR MOST IMPORTANT JOB - RAISING AND NURTURING THEIR CHILDREN. THIS PROGRAM IS FUNDED BY TWO GRANTS TOTALING 1,352,289.
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. 429,818 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 196 PERSONS WITH HIV/AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Rains President | Officer | 40 | $176,070 |
Debbie Goode Board Chair | OfficerTrustee | 0.8 | $0 |
Lynda Weatherman Campaign Cha | OfficerTrustee | 0.8 | $0 |
Robb Morrison Treasurer | OfficerTrustee | 0.8 | $0 |
Laura Chiesman Board Chair | OfficerTrustee | 0.8 | $0 |
Johnette Gindling Vice Chair/o | OfficerTrustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,768,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,241,452 |
| Noncash contributions included in lines 1a–1f | $6,278,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,010,206 |
| Total Program Service Revenue | $0 |
| Investment income | $106,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,780 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,549,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,567,163 |
| 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. | $173,420 |
| Compensation of current officers, directors, key employees. | $34,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,486,831 |
| Pension plan accruals and contributions | $116,776 |
| Other employee benefits | $282,470 |
| Payroll taxes | $123,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,232 |
| Fees for services: Other | $89,289 |
| Advertising and promotion | $48,595 |
| Office expenses | $88,272 |
| Information technology | $30,252 |
| Royalties | $0 |
| Occupancy | $137,086 |
| Travel | $20,748 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,297 |
| Interest | $0 |
| Payments to affiliates | $72,876 |
| Depreciation, depletion, and amortization | $11,695 |
| Insurance | $14,446 |
| All other expenses | $23,627 |
| Total functional expenses | $13,893,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,441 |
| Savings and temporary cash investments | $595,909 |
| Pledges and grants receivable | $2,105,505 |
| Accounts receivable, net | $201,363 |
| 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 | $35,496 |
| Net Land, buildings, and equipment | $21,425 |
| Investments—publicly traded securities | $4,795,082 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,629 |
| Total assets | $8,481,850 |
| Accounts payable and accrued expenses | $161,481 |
| 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 | $0 |
| Other liabilities | $3,335,492 |
| Total liabilities | $3,496,973 |
| Net assets without donor restrictions | $4,458,390 |
| Net assets with donor restrictions | $526,487 |
| 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 | $8,481,850 |
Grants Awarded
Over the last fiscal year, United Way Of Brevard County Inc has awarded $3,285,766 in support to 75 organizations.
| Grant Recipient | Amount |
|---|---|
Rockledge, FL PURPOSE: AGENCY ALLOCATION | $267,000 |
Cocoa, FL PURPOSE: AGENCY ALLOCATION | $233,293 |
Rockledge, FL PURPOSE: AGENCY ALLOCATION | $170,000 |
Cocoa, FL PURPOSE: AGENCY ALLOCATION | $163,000 |
Orlando, FL PURPOSE: AGENCY ALLOCATION | $160,000 |
Rockledge, FL PURPOSE: AGENCY ALLOCATION | $138,000 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that United Way Of Brevard County Inc has recieved totaling $1,411,569.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $451,042 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $451,042 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $251,391 |
Mile High United Way Inc Denver, CO PURPOSE: DESIGNATION | $32,632 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $30,830 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $26,215 |
Endowment Analysis
| Ending Balance | $782,624 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Northeast Florida Inc Jacksonville, FL | $41,231,391 | $43,923,077 |
Jewish Federation Of Greater Atlanta Inc Atlanta, GA | $335,156,066 | $46,977,032 |
Jewish Federation Of Palm Beach County Inc West Palm Beach, FL | $188,649,798 | $40,996,005 |
United Way Of Broward County Fort Lauderdale, FL | $30,254,563 | $21,112,252 |
Heart Of Florida United Way Orlando, FL | $52,280,258 | $21,120,938 |
United Way Suncoast Inc Tampa, FL | $59,673,502 | $17,914,764 |
United Jewish Community Of Broward County Inc Davie, FL | $191,632,658 | $32,289,120 |
Jewish Federation Of South Palm Beach County Inc Boca Raton, FL | $220,329,393 | $31,215,392 |
United Way Of Lee County Inc Fort Myers, FL | $10,857,756 | $16,905,483 |
United Way Of Palm Beach County Inc West Palm Beach, FL | $24,619,192 | $14,282,959 |
United Way Of Brevard County Inc Rockledge, FL | $8,481,850 | $14,549,542 |
Ocean Reef Foundation Inc Key Largo, FL | $43,415,311 | $11,490,995 |