2025-05-07T01:08:17-05:00 2024-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2023-07-01 591099774 UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC UNIT 3862530563 1530 CORNERSTONE BLVD 210 DAYTONA BEACH FL 321177129 COURTNEY EDGCOMB PRESIDENT & SECRETARY 3862751934 2025-05-06 1 1 JAMES A HALLERAN P00005496 3862574100 2025-05-06 2023 2025-03-06 01:10:19Z COURTNEY EDGCOMB 1530 CORNERSTONE BLVD 210 DAYTONA BEACH FL 321177129 12961804 0 X HTTPS://WWW.UNITEDWAYVFC.ORG/ X 1977 FL TO INCREASE THE ORGANIZED CAPACITY OF THIS COMMUNITY TO CARE FOR ITS PEOPLE. 25 25 18 560 0 0 3727305 3386152 32886 23001 916859 534744 -7523 49298 4669527 3993195 2396540 2518584 0 0 962173 1081503 0 0 548365 677147 461829 4035860 4061916 633667 -68721 16068794 19332673 950507 2678490 15118287 16654183 TO INCREASE THE ORGANIZED CAPACITY OF OUR COMMUNITY TO CARE FOR ITS PEOPLE. 0 0 3028816 2518584 54223 COMMUNITY DISTRIBUTIONS: DISTRIBUTIONS THROUGH PARTNERSHIPS WITH LOCAL AGENCIES AND NON-PROFIT ORGANIZATIONS TO BENEFIT EDUCATION, INCOME, HEALTH AND SOCIAL SERVICES IN THE COMMUNITY. COMMUNITY FOUNDATION FUND DISTRIBUTIONS: DISTRIBUTIONS BASED ON THE SPECIFIC FUND AGREEMENT OF THE DONOR AT THE INCEPTION OF THE FUND. 3028816 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WILLIAM BABIEZ 3862751934 1530 CORNERSTONE BLVD STE 210 DAYTONA BEACH FL 321177129 NICOLE MILLER CHAIR 0.30 X X 0 0 0 JANET MILLER CHAIR-ELECT/VICE CHAIR 0.30 X X 0 0 0 BRANDON YOUNG TREASURER 0.30 X X 0 0 0 DUSTIN SMURDON IMMEDIATE PAST CHAIR 0.30 X 0 0 0 ROBIN KING DIRECTOR 0.30 X 0 0 0 KIM MCBEE DIRECTOR 0.30 X 0 0 0 KATHLEEN DULKO DIRECTOR 0.30 X 0 0 0 RYAN PAGE DIRECTOR 0.30 X 0 0 0 NIKKI RISLEY DIRECTOR 0.30 X 0 0 0 GREG SULLIVAN DIRECTOR 0.30 X 0 0 0 KAREN JACOBS DIRECTOR 0.30 X 0 0 0 MARITZA RODRIGUEZ DIRECTOR 0.30 X 0 0 0 BEV JOHNSON DIRECTOR 0.30 X 0 0 0 BRITTANI PRESCHEL DIRECTOR 0.30 X 0 0 0 BOBBY THIGPEN DIRECTOR 0.30 X 0 0 0 SHERRYL WEEMS DIRECTOR 0.30 X 0 0 0 DR ROOSEVELT HARRIS DIRECTOR 0.30 X 0 0 0 MICHELLE ANNETTE WALKER DIRECTOR 0.30 X 0 0 0 KATE MEYERING DIRECTOR 0.30 X 0 0 0 DR DONALD DOUDNA DIRECTOR 0.30 X 0 0 0 DR AUDREY BUTLER DIRECTOR 0.30 X 0 0 0 DAVID PETRACCA DIRECTOR 0.30 X 0 0 0 JOANNE KING DIRECTOR 0.30 X 0 0 0 MEAGAN ARRINGTON DIRECTOR 0.30 X 0 0 0 STEVE BRYANT DIRECTOR 0.30 X 0 0 0 COURTNEY EDGCOMB PRESIDENT & SECRETARY 55.00 X 114244 0 13419 WILLIAM BABIEZ CFO 55.00 X 79871 0 17510 194115 0 30929 1 0 0 0 0 12803 900 142385 123513 3106551 449273 3386152 PROGRAM REVENUES 900099 23001 23001 23001 502456 502456 8886961 8854673 32288 32288 32288 89986 142385 113729 -23743 -23743 30375 207 30168 30168 BAD DEBT RECOVERY 900099 31222 31222 OTHER INCOME 900099 11651 11651 42873 3993195 54223 0 552820 2518584 2518584 228431 29389 140264 58778 693420 250950 191804 250666 34505 17187 17318 62132 30151 31981 63015 20282 21279 21454 1578 1336 242 32100 29896 2204 30263 30263 41712 40667 1045 693 350 343 56673 24143 9132 23398 52626 16538 13942 22146 36613 11837 9979 14797 45908 18112 4417 23379 36386 10762 746 24878 27539 9112 7489 10938 15068 5382 4304 5382 8788 2929 2343 3516 LEASE EXPENSE 55618 17479 14734 23405 DUES & FEES 15029 1449 3610 9970 RECOGNITION & AWARDS 5235 2177 533 2525 4061916 3028816 484735 548365 986149 955008 228968 108036 302122 58735 74 20145 1525 246018 52440 208646 193578 12591064 16443590 1141622 1017876 449368 410864 140710 143387 16068794 19332673 63509 150976 6343 42912 880655 2484602 950507 2678490 X 10101169 10079715 5017118 6574468 15118287 16654183 16068794 19332673 -68721 1604617 0 X 0 1 X 1 0 X 4278113 4967080 2916766 3727305 3386152 19275416 4278113 4967080 2916766 3727305 3386152 19275416 3742120 15533296 303615 444540 498988 389783 502456 2139382 1652 6425 8077 438 1624 11651 13713 21436588 636457 0.72460 0.78090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 438. 2022 AMOUNT: $ 1,624. 2023 AMOUNT: $ 11,651. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 516279 1129816 354570 1 1 12363482 961929 1936049 481690 102515 14677255 10929653 948936 1050174 437836 37 127408 12363482 12627567 432128 -1666513 347317 255 115957 10929653 8784403 2017941 2645252 742593 77436 12627567 7749044 1652417 515075 899845 189768 42520 8784403 0.56410 0.43590 0.00000 0 0 196492 19649 176843 49526 32791 16735 193578 US REAL ESTATE INVESTMENT 1017876 F 1017876 GIFT ANNUITY 28597 AGENCY FUND 2028840 LEASE LIABILITY 427165 2484602 X 5471574 1604617 1604617 3866957 30263 95975 126238 3993195 3935678 113936 113936 3821742 30263 209911 240174 4061916 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF 18 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF PROGRAMS AND SPECIFIC AGENCIES. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINLY IN INCOME TAXES. THE ORGANIZATION ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX PROVISIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE ON 990 -113,936. DONOR DESIGNATIONS INCLUDED ON 990 209,911. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE ON 990 113,936. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS INCLUDED ON 990 209,911. WOMEN'S INITIATIVE 152121 64885 87236 33398 9150 5127 29091 ACOP DINNER 80250 77500 2750 458 28394 7000 1111 232371 142385 89986 458 61792 9150 12127 30202 113729 -23743 30375 207 1 1.00000 30375 207 207 30168 FL 0 THE STATE OF FLORIDA DOES NOT REQUIRE NONPROFITS TO REGISTER FOR DRAWINGS OF CHANCE AS LONG AS THEY FOLLOW FLORIDA REGULATIONS UNDER SECTION 849.0935. 0 1 0 1.00000 WILLIAM BABIEZ 1530 CORNERSTONE BLVD STE 210 DAYTONA BEACH FL 321177129 0 WILLIAM BABIEZ 843 ASSISTED WITH RAFFLE AND KEPT BOOKS AND RECORDS. X 0 1 AVENUE OF EXCELLENCE EARLY EDUCATION CENTER 441 SHELDON STREET NEW SMYRNA BEACH FL 32168 205827833 501(C)(3) 6764 0 PROGRAM SUPPORT BEACON CENTER PO BOX 142 DAYTONA BEACH FL 32115 591881222 501(C)(3) 60566 0 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC 101 N WOODLAND BLVD STE 400 DELAND FL 32720 593158162 501(C)(3) 78013 0 PROGRAM SUPPORT CATHOLIC CHARITIES OF CENTRAL FLORIDA INC 1819 N SEMORAN BLVD ORLANDO FL 32807 591214353 501(C)(3) 87964 0 PROGRAM SUPPORT CHILDREN'S HOME SOCIETY OF FLORIDA 1530 CORNERSTONE BLVD SUITE 100 DAYTONA BEACH FL 32117 590192430 501(C)(3) 30782 0 PROGRAM SUPPORT CHRISTINE'S BLANKETS 17 LA PALMA ST ORMOND BEACH FL 32176 853467309 501(C)(3) 5500 0 PROGRAM SUPPORT CHURCH PARISH NURSE MINISTRIES 699 WEST ST NEW SMYRNA BEACH FL 32168 202887120 501(C)(3) 11420 0 PROGRAM SUPPORT COUNCIL ON AGING OF VOLUSIA COUNTY INC 420 FENTRESS BLVD DAYTONA BEACH FL 32114 591160221 501(C)(3) 83327 0 PROGRAM SUPPORT EASTERSEALS NORTHEAST CENTRAL FLORIDA INC 1219 DUNN AVENUE DAYTONA BEACH FL 32114 590722785 501(C)(3) 28000 0 PROGRAM SUPPORT FAMILY LIFE CENTER PO BOX 2058 BUNNELL FL 32110 592832976 501(C)(3) 32019 0 PROGRAM SUPPORT FAMILY RENEW COMMUNITY INC 810 RIDGEWOOD AVE HOLLY HILL FL 32117 592971766 501(C)(3) 57643 0 PROGRAM SUPPORT FEUSA INC 712 H STREET NE STE 1330 WASHINGTON DC 20002 261640637 501(C)(3) 15000 0 PROGRAM SUPPORT FIRST CHRISTIAN CHURCH 326 S PALMETTO AVE DAYTONA BEACH FL 32114 592065830 501(C)(3) 10000 0 PROGRAM SUPPORT FIRST STEP SHELTER 3889 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 813976095 501(C)(3) 50833 0 PROGRAM SUPPORT FLAGLER CARES INC 160 CYPRESS POINT PKWY STE B302 PALM COAST FL 32164 474145174 501(C)(3) 124000 0 PROGRAM SUPPORT FLAGLER COUNTY EDUCATION FOUNDATION 1769 E MOODY BLVD STE 2 BUNNELL FL 32110 593006312 501(C)(3) 77100 0 PROGRAM SUPPORT FLORIDA UNITED METHODIST CHILDREN'S HOME 51 CHILDRENS WAY ENTERPRISE FL 32725 590638479 501(C)(3) 6000 0 PROGRAM SUPPORT FRIENDS OF WASHINGTON OAKS GARDEN STATE PARK 6400 N OCEANSHORE BLVD PALM COAST FL 32137 593546523 501(C)(3) 5487 0 PROGRAM SUPPORT GODS BATHHOUSE OF VOLUSIA INC 444 S ADELLE AVE DELAND FL 32720 473394536 501(C)(3) 8250 0 PROGRAM SUPPORT GOOD FOR GIRLS INITIATIVE 3526 DISERA WAY NEW SMYRNA BEACH FL 32168 881679272 501(C)(3) 9000 0 PROGRAM SUPPORT HALIFAX HEALTH HOSPICE INC 3800 WOODBRIAR TRAIL PORT ORANGE FL 32129 592661284 501(C)(3) 5119 0 PROGRAM SUPPORT HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC 109 EXECUTIVE CIRCLE DAYTONA BEACH FL 32114 563163742 501(C)(3) 10000 0 PROGRAM SUPPORT HOUSE NEXT DOOR INC 804 N WOODLAND BLVD DELAND FL 32720 591675284 501(C)(3) 34821 0 PROGRAM SUPPORT INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 4750 W 16TH STREET INDIANAPOLIS IN 46222 356013771 501(C)(3) 250000 0 PROGRAM SUPPORT JEWISH FEDERATION OF VOLUSIA & FLAGLER COUNTIES 470 ANDALUSIA AVE ORMOND BEACH FL 32174 591774958 501(C)(3) 11000 0 PROGRAM SUPPORT LEGACY HOUSING PO BOX 10432 DAYTONA BEACH FL 32120 841744418 501(C)(3) 8800 0 PROGRAM SUPPORT MID FLORIDA COMMUNITY SERVICES INC 803 S WOODLAND BLVD DELAND FL 32720 591235202 501(C)(3) 50000 0 PROGRAM SUPPORT MOTORSPORTS MUSEUM & HALL OF FAME OF AMERICA FOUNDATION 1801 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32114 382779981 501(C)(3) 30000 0 PROGRAM SUPPORT MUSEUM OF ARTS & SCIENCES 352 S NOVA ROAD DAYTONA BEACH FL 32114 591022050 501(C)(3) 6000 0 PROGRAM SUPPORT NEIGHBORHOOD CENTER OF WEST VOLUSIA INC 434 S WOODLAND BLVD DELAND FL 32720 591295217 501(C)(3) 105777 0 PROGRAM SUPPORT ORMOND MEMORIAL ART MUSEUM 78 E GRANADA BLVD ORMOND BEACH FL 32176 596152272 501(C)(3) 7987 0 PROGRAM SUPPORT PACE CENTER FOR GIRLS INC 208 CENTRAL AVE ORMOND BEACH FL 32174 592414492 501(C)(3) 71309 0 PROGRAM SUPPORT PEABODY AUDITORIUM FOUNDATION INC 600 AUDITORIUM BLVD DAYTONA BEACH FL 32118 465688286 501(C)(3) 6000 0 PROGRAM SUPPORT PRESBYTERIAN COUNSELING CENTER INC 430 BRADDOCK AVE DAYTONA BEACH FL 32118 592750846 501(C)(3) 43000 0 PROGRAM SUPPORT PROVISION PACKS INC 289 WALNUT ST ORMOND BEACH FL 32174 814750104 501(C)(3) 10000 0 PROGRAM SUPPORT SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC 411 MERCY DR ORLANDO FL 32805 592142315 501(C)(3) 11064 0 PROGRAM SUPPORT SMA HEALTHCARE INC 150 MAGNOLIA AVE DAYTONA BEACH FL 32114 590976866 501(C)(3) 61000 0 PROGRAM SUPPORT TEENS-IN-FLIGHT INC 23 FELWOOD LANE PALM COAST FL 32137 204993950 501(C)(3) 5500 0 PROGRAM SUPPORT THE ARC OF VOLUSIA INC 100 JIMMY HUGER CIR DAYTONA BEACH FL 32117 591035137 501(C)(3) 40385 0 PROGRAM SUPPORT THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC 135 EXECUTIVE CIRCLE STE 100 DAYTONA BEACH FL 32114 593646549 501(C)(3) 60522 0 PROGRAM SUPPORT THE HUB ON CANAL INC 132 CANAL STREET NEW SMYRNA BEACH FL 32168 463819054 501(C)(3) 10000 0 PROGRAM SUPPORT VOLUSIA-FLAGLER COUNTY COALITION FOR THE HOMELESS INC PO BOX 309 DAYTONA BEACH FL 32115 161649078 501(C)(3) 110023 0 PROGRAM SUPPORT YOUTH EMOTIONAL SUPPORT 1321 OSPREY NEST LANE PORT ORANGE FL 32128 843899554 501(C)(3) 9500 0 PROGRAM SUPPORT 43 0 PART I, LINE 2: OVERSIGHT FOR ALL GRANTS IS ASSIGNED TO UNITED WAY OF VOLUSIA-FLAGLER COUNTIES, INC.'S (UWVFC) VICE PRESIDENT OF COMMUNITY IMPACT. GRANTS ARE REVIEWED ON A TWO-YEAR BASIS BY A VOLUNTEER CABINET OF 15 COMMUNITY MEMBERS. THIS GROUP SETS THE PRIORITIES AND FUNDING STRATEGIES FOR UWVFC DONATIONS, REVIEWS ALL PROGRAM PROPOSALS, AND PROVIDES A RECOMMENDATION FOR FUNDING TO THE BOARD OF DIRECTORS. ON A QUARTERLY BASIS, THE CABINET RECEIVES AND REVIEWS PROGRAM REPORTS, PROVIDING FEEDBACK WHEN NECESSARY. UWVFC HOSTS COMMUNITY IMPACT AMBASSADORS, VOLUNTEERS TWICE A YEAR TO VISIT THE ORGANIZATION, REVIEW ALL PROGRAM REPORTS, AND INTERVIEW PROGRAM STAFF ABOUT THE PROGRAM'S PERFORMANCE . X 3 449273 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EVERY BOARD MEMBER RECEIVES A LETTER FROM THE ORGANIZATION STATING THE CONFLICT OF INTEREST POLICY. ATTACHED TO THE MEMO IS A SCHEDULE OF MEMBER AGENCIES WHO WILL RECEIVE MONTHLY ALLOCATIONS FROM THE ORGANIZATION. EACH BOARD MEMBER MUST SIGN, DATE, AND RETURN THE MEMO INDICATING THAT HE/SHE AGREES TO THE POLICY AND IF HE/SHE HAS ANY AFFILIATION WITH ANY OF THE MEMBER AGENCIES RECEIVING ALLOCATIONS. IF A BOARD MEMBER DOES HAVE AN AFFILIATION WITH ONE OF THE AGENCIES, IT IS DOCUMENTED AND HE/SHE IS NOT ALLOWED TO VOTE ON ANY BOARD MOTIONS REGARDING THAT AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE CHAIRMAN OF THE BOARD. THE ANNUAL COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. BASELINE COMPARISONS ARE OBTAINED FROM UNITED WAY WORLDWIDE FOR ALL MANAGEMENT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE FINANCIALS AND THE FORM 990 ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE.