2024-06-25T15:27:58-04:00 2023-12-31 271238921 KMETZ ELWELL GRAHAM & ASSOC PLLC 2800 OCEAN DRIVE VERO BEACH FL 329632064 990 2023-01-01 113697936 UNITED AGAINST POVERTY INC UNIT 7727709113 1400 27TH STREET VERO BEACH FL 32960 TODD ARCHER CPA COO 7727709113 2024-06-06 true TODD ARCHER 999009999 true JAMES F MCGUIGAN JR CPA P01395628 7722316902 2024-06-06 2023 2023-04-26 12:10:37Z TODD ARCHER CPA 1400 27TH STREET VERO BEACH FL 32960 18968627 false X WWW.UNITEDAGAINSTPOVERTY.ORG X 2003 FL THE ORGANIZATION'S PURPOSE IS TO EMPOWER FAMILIES AND INDIVIDUALS TO LIFT THEMSELVES TO SUSTAINABLE ECONOMIC SELF SUFFICIENCY. 10 10 197 18152 -6374 9462730 9281264 146724 178074 27529 227968 -835965 890158 8801018 10577464 0 0 5251593 5981300 0 971101 3091819 3578664 8343412 9559964 457606 1017500 21078086 23500357 4915991 6252332 16162095 17248025 THE ORGANIZATION'S PURPOSE IS TO EMPOWER FAMILIES AND INDIVIDUALS TO LIFT THEMSELVES TO SUSTAINABLE ECONOMIC SELF SUFFICIENCY. false false 7964573 4044051 THE ORGANIZATION'S MISSION IS TO SERVE FAMILIES AND INDIVIDUALS BY PROVIDING CRISIS CARE, CASE MANAGEMENT, TRANSFORMATIVE EDUCATION, FOOD AND HOUSEHOLD SUBSIDY, EMPLOYMENT TRAINING AND PLACEMENT, PERSONAL EMPOWERMENT TRAINING AND ACTIVE REFERRALS TO OTHER COLLABORATIVE SOCIAL SERVICE PROVIDERS. 7964573 true true false false false false false false false false true false false true true false true false false false false false false true true false false false false true false false false true false false false false true false false false false false false false false true 40 0 197 true true true false false false false true true false false false false false false X 10 10 false false false false false false false true true false true true true true true true true true true true false X X X TODD ARCHER CPA 7727709113 1400 27TH STREET VERO BEACH FL 32960 DAN PUGH CHAIRMAN 2.00 X X 0 0 0 PETER BIJUR VICE CHAIRMA 2.00 X X 0 0 0 ROBERT BOESCHEN TREAS./ACTIN 40.00 X X 0 0 0 VICTORIA THOMSON SECRETARY 1.00 X X 0 0 0 DON DRINKARD BOARD/ACTING 40.00 X 0 0 0 JOHN KLEIN BOARD MEMBER 1.00 X 0 0 0 BRIAN RUBIN BOARD MEMBER 1.00 X 0 0 0 JOSHUA GANG BOARD MEMBER 1.00 X 0 0 0 BERNARD KASTORY BOARD MEMBER 1.00 X 0 0 0 LINDA RUSCIANO BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN BUTSON FORMER CEO 40.00 X 159304 0 21624 TODD ARCHER CPA COO 40.00 X 133254 0 24817 292558 46441 2 true true false TOTAL QUALITY LOGISTICS PO BOX 634558 CINCINNATI OH 45263 FREIGHT & SHIP 558793 4575 WAREHOUSE LLC C/O LAMBERT COMMERCIAL REAL 525 2ND ST SW VERO BEACH FL 32962 RENT 229463 PETER R FRANK CONTRACTING 420 10TH ST SW VERO BEACH FL 32962 FREIGHT & SHIP 201248 DAVE STILLWAGON 960 DAYTONA STREET COCOA FL 32927 FREIGHT & SHIP 185172 SCOT THOMPSON 534 N UNION STREET WINCHESTER IN 47394 DISCOUNT GOODS 155568 6 9281264 5237213 9281264 PARTNERSHIP REVENUE 157074 157074 MISC INCOME 21000 21000 178074 227968 227968 18179 24553 -6374 -6374 -6374 1097605 204091 893514 893514 8163832 8162519 1313 1313 GAIN ON DISPOSAL OF FA 1680 1680 GAIN ON SALE OF STOCK 25 25 1705 10577464 229281 -6374 1073293 158070 134360 9484 14226 180929 153789 10856 16284 5642301 4772641 379369 490291 10053 9148 905 35182 32016 3166 50152 45669 4163 320 69477 55512 4384 9581 250895 149635 11819 89441 586177 520142 41082 24953 58641 51674 4081 2886 114171 94174 7438 12559 615604 570542 45062 660525 616204 44321 REPAIRS AND MAINTENANCE 468637 424234 31499 12904 OTHER EXPENSE 288117 179230 14156 94731 FUNDRAISING EXPENSES 201391 6936 548 193907 TAXES & LICENSES 67601 62678 4923 102041 85989 7034 9018 9559964 7964573 624290 971101 5514300 3077598 309059 518750 47008 246867 606788 456989 612808 535504 18580451 4378689 13557592 14201762 3255799 430531 1207088 21078086 23500357 333146 912280 188490 139060 156575 3976933 3861311 36669 25796 380753 1157310 4915991 6252332 X 15759832 16707028 402263 540997 16162095 17248025 21078086 23500357 X 1017500 56959 11471 X false true X true true true X 4296675 4839841 4458564 9462730 9281264 32339074 4296675 4839841 4458564 9462730 9281264 32339074 294955 32044119 7059 4255 12695 8295 32304 705963 205869 632383 664262 1277384 3485861 35857239 39173536 0.89370 0.86380 X PART II, LINE 10 OTHER PROGRAM INCOME 3,485,861 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2759758 2759758 15820693 4378689 11442004 14201762 RIGHT OF USE- OPERATING 1157310 DEPOSITS 49778 1207088 OPERATING LEASE LIABILITY 1157310 1157310 18821495 56959 8187072 8244031 10577464 10577464 17735565 8187072 8187072 9548493 11471 11471 9559964 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME 24,553 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 8,162,519 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME 24,553 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 8,162,519 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 11,471 X X X X X X X false FL GALA 394369 394369 71694 HAND UP LUNCHEO 233336 233336 24970 7 469900 469900 107427 1097605 1097605 204091 204091 893514 X X X X X false false false false false false false false false GWENDOLYN BUTSON FORMER CEO 146904 12400 21624 180928 TODD ARCHER CPA COO 125466 7788 24817 158071 GWENDOLYN BUTSON SEVERENCE PAYMENT ACCRUAL X 156575 156575 false true true 156575 X 1 5237213 SEE SCHEDULE M, PART II false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (B), LINE 19 THE ORGANIZATION RECEIVES CONTRIBUTIONS IN THE FORM OF FOOD, PERSONAL CARE, HOUSEHOLD AND GENERAL MERCHANDISE PRODUCTS. THE ORGANIZATION DOES NOT TRACK THE NUMBER OF CONTRIBUTIONS BECAUSE: THEY ARE TOO VARIED AND SPORATIC OR THE NUMBER OF ITEMS CONTRIBUTED, AND THEY DO NOT HAVE THE SOFTWARE OR PERSONNEL TO TRACK IN EXCESS OF A MILLION ITEMS IN THAT MANNER. SCHEDULE M, PART I, COLUMN(D), LINE 19 CONTRIBUTED FOOD, PERSONAL CARE, HOUSEHOLD AND GENERAL MERCHANDISE PRODUCTS INVENTORY IS VALUED AT THE TIME PRODUCTS ARE SELECTED BY MEMBERS USING THE NOMINAL HANDLING FEE CONTRIBUTED BY MEMBERS. FORM 990 THE ORGANIZATION RECEIVES CONTRIBUTIONS IN THE FORM OF FOOD, PERSONAL CARE, HOUSEHOLD AND GENERAL MERCHANDISE PRODUCTS. INCOME QUALIFIED MEMBERS PAY A HANDLING FEE FOR THE GOODS, WHICH COVER THE COST OF HANDLING, STORING, DISTRUBUTION,ADMINISTRATION, ETC. THE HANDLING FEES ARE RECORDED AS REVENUE. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE TECHNICAL REVIEW OF THE FORM 990, AS PREPARED BY THE PUBLIC ACCOUNTING FIRM THAT THE ORGANIZATION ENGAGES TO AUDIT ITS ANNUAL FINANCIAL STATEMENTS, IS DONE BY THE COO AND FINANCE COMMITTEE AND APPROVED BY THE BOARD BEFORE SUBMITTAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND PRINCIPAL OFFICERS ARE REQUIRED TO DISCLOSE ANY SUCH MATTERS TO THE BOARD. IN ADDITION, ANNUALLY EACH BOARD MEMBER AND PRINCIPAL OFFICER IS ASKED TO ACKNOWLEDGE IN WRITING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THEY WILL ABIDE BY AND UPHOLD ALL ELEMENTS IN THE POLICY, AND THEY HAVE NOT VIOLATED ANY ASPECTS OF THE POLICY AND THAT THEY ARE NOT AWARE OF ANY OTHER ACTIVITIES OR INDIVIDUALS THAT HAVE OR ARE IN VIOLATION OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES COMPARATIVE DATA OBTAINED THROUGH GUIDESTARS ANNUAL COMPENSATION REPORT AND FROM INDEPENDENT THIRD PARTY COMPENSATION REPORTS AND STUDIES. THE PERFORMANCE REVIEW OF THE CEO IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD INCLUDING THE BOARD CHAIRMAN. THEN THE EXECUTIVE COMMITTEE'S COMPENSATION RECOMMENDATION IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE ACTING CEO OF OPERATIONS AND ACTING CEO OF DEVELOPMENT AND PROGRAMS, DO THE PERFORMANCE REVIEWS OF THE OTHER OFFICERS AND DEPARTMENT MANAGERS AND REVIEW THEIR COMPENSATION WITH THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B MANAGERS OF EACH DEPARTMENT EVALUATE THE INDIVIDUAL EMPLOYEES OF THEIR DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE THROUGH GUIDESTAR AND THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME 24,553 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 8,162,519 EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME -24,553 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 -8,162,519 BOOK / TAX DEPRECIATION DIFFERENCE 11,471 TOTAL 11,471