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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING
<br />E. Financials
<br />TOTAL AGENCY BUDGET
<br />AGENCY/PROGRAM NAME: United A ainst PovertInc.
<br />REVENUES
<br />FY 19120
<br />10/1/19 TO
<br />9/30/20
<br />ACTUAL
<br />FY 20121
<br />10/1/20 TO
<br />2/29/21
<br />ACTUALS
<br />MONTHS
<br />FY 20121
<br />03/01/20 TO
<br />9/30/21
<br />EST. (7)
<br />MONTHS
<br />TOTAL FY
<br />2020/2021
<br />FY 2021/2022
<br />10/1/21 TO
<br />9/30/22
<br />PROPOSED
<br />BUDGET
<br />1. Contributions
<br />$4,289,636.00
<br />$1,849,201.25
<br />$2,588,881.75
<br />$4,438,083.00
<br />$3,208,920.00
<br />2. Special events
<br />$367,298.00
<br />$83,892.50
<br />$117,449.50
<br />$201,342.00
<br />$210,000.00
<br />3. Legacies/Bequests
<br />0
<br />0
<br />$0.00
<br />0
<br />4. Supplemental fundraising
<br />0
<br />0
<br />$0.00
<br />0
<br />5. United Way of IRC
<br />$67,989.58
<br />$95,185.42
<br />$163,175.00
<br />5a. United Way of Martin Co.
<br />0
<br />0
<br />$0.00
<br />5b. United Way of St. Lucie Co.
<br />$7,039.00
<br />$70,132.08
<br />$98,184.92
<br />$168,317.00
<br />6. Membership dues
<br />0
<br />0
<br />$0.00
<br />7. Program service fees
<br />0
<br />0
<br />$0.00
<br />8. Profit on sales to public
<br />$6,304,565.00
<br />$2,554,104.17
<br />$3,575,745.83
<br />$6,129,850.00
<br />$6,236,210.00
<br />9. Investment income
<br />$23,935.00
<br />$4,222.92
<br />$5,912.08
<br />$10,135.00
<br />$168.00
<br />10. Other income
<br />$100,470.00
<br />$16,272.08
<br />$22,780.92
<br />$39,053.00
<br />$40,195.00
<br />10a.
<br />$0.00
<br />10b.
<br />$0.00
<br />10c.
<br />$64,379.00
<br />$25,531.67
<br />$35,744.33
<br />$61,276.00
<br />$33,237.00
<br />10d.
<br />$0.00
<br />11. Reserve funds available for
<br />operating
<br />$0.00
<br />12. TOTAL REVENUES
<br />$11,157,322.00
<br />$4,671,346.25
<br />$6,539,884.75
<br />$11,211,231.00
<br />$9,728,730.00
<br />EXPENDITURES
<br />13. Salaries
<br />$4,351,281.00
<br />$2,000,407.50
<br />$2,800,570.50
<br />$4,800,978.00
<br />$4,984,487.00
<br />14. Employee benefits
<br />$338,882.00
<br />$142,500.83
<br />$199,501.17
<br />$342,002.00
<br />$364,438.00
<br />15. Payroll taxes/Unemploy.
<br />Comp.
<br />$522,347.00
<br />$209,729.08
<br />$293,708.92
<br />$503,438.00
<br />$572,617.00
<br />16. Professional fees
<br />$137,640.OD
<br />$69,987.50
<br />$97,982.50
<br />$167,970.00
<br />$66,024.00
<br />17. Supplies
<br />$92,435.00
<br />$31,400.42
<br />$43,960.58
<br />$75,361.00
<br />$62,863.00
<br />18. Telephone
<br />$126,788.00
<br />$45,005.42
<br />$63,007.58
<br />$108,013.00
<br />$67,443.00
<br />19. Postage and shipping
<br />$22,379.00
<br />$6,456.25
<br />$9,038.75
<br />$15,495.00
<br />$16,425.00
<br />20. Occupancy (Buildings and
<br />grds.)
<br />$763,336.00
<br />$306,561.25
<br />$429,185.75
<br />$735,747.00
<br />$710,928.00
<br />21. Utilities
<br />$290,157.00
<br />$108,150.00
<br />$151,410.00
<br />$259,560.00
<br />$268,064.00
<br />22. Insurance
<br />$352,861.00
<br />$172,171.67
<br />$241,040.33
<br />$413,212.00
<br />$416,402.00
<br />23. Rental and Maint. Equipment
<br />$404,847.00
<br />$112,912.92
<br />$158,078.08
<br />$270,991.00
<br />$262,408.00
<br />24. Printing and publications
<br />$143,107.00
<br />$48,754.58
<br />$68,256.42
<br />$117,011.00
<br />$99,844.00
<br />25. Travel and transportation
<br />$97,338.00
<br />$15,893.75
<br />$22,251.25
<br />$38,145.00
<br />$44,903.00
<br />26. Staff/volunteer development
<br />$16,636.00
<br />$4,214.58
<br />$5,900.42
<br />$10,115.00
<br />$16,069.74
<br />27. Specific assist. - individuals
<br />$69,997.00
<br />$17,239.17
<br />$24,134.83
<br />$41,374.00
<br />$72,869.00
<br />28. Membership dues
<br />$0.00
<br />29. Awards and grants
<br />$0.00
<br />30. Payments to affiliated
<br />organizations
<br />$0.00
<br />M. Miscellaneous expenses
<br />$827,170.00
<br />$149,511.25
<br />$209,315.75
<br />$358,827.00
<br />$705,278.00
<br />31 a.
<br />$0.00
<br />31 b.
<br />$0.00
<br />31 c.
<br />$0.00
<br />32. TOTAL EXPENSES
<br />$8,557,201.00
<br />$3,440,896.17
<br />$4,817,342.83
<br />$8,258,239.00
<br />$8,731,062.74
<br />136
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