UNITED WAY OF NORTHEAST FLORIDA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHEAST FLORIDA INC (EIN 59-0637825)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-02
- IRS object ID
- 202320619349300207
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-02T07:48:31-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590637825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHEAST FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9043903200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 EAST ADAMS STREET 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN ABBOTT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9043903292 | PhoneNum |
| Signature | 2023-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | ABBOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2023-03-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE PATZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 EAST ADAMS STREET 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,923,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNEFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 2456 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,740,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,875,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $191,423 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,927 | PYInvestmentIncomeAmt |
| CY Investment Income | -$274,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $165,432 | PYOtherRevenueAmt |
| CY Other Revenue | $290,823 | CYOtherRevenueAmt |
| PY Total Revenue | $50,153,058 | PYTotalRevenueAmt |
| CY Total Revenue | $43,923,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,402,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,370,157 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,701,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,069,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,258,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,037,636 | PYOtherExpensesAmt |
| CY Other Expenses | $4,484,266 | CYOtherExpensesAmt |
| PY Total Expenses | $30,141,114 | PYTotalExpensesAmt |
| CY Total Expenses | $46,923,644 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,011,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,000,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,735,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,231,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,264,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,190,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,470,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,041,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O:FOUNDED IN 1924, UNITED WAY OF NORTHEAST FLORIDA, INC. ("UNITED WAY") HAS EARNED A REPUTATION AS A RESPECTED AND EFFICIENT PHILANTHROPIC ORGANIZATION. UNITED WAY ENVISIONS A COMMUNITY OF OPPORTUNITY WHERE EVERYONE HAS HOPE AND CAN REACH THEIR FULL POTENTIAL. UNITED WAY'S MISSION IS TO SOLVE NORTHEAST FLORIDA'S TOUGHEST CHALLENGES BY CONNECTING PEOPLE, RESOURCES AND IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,876,104 | ExpenseAmt |
| Grant | $37,370,157 | GrantAmt |
| Revenue | $31,339 | RevenueAmt |
| Desc | SEE SCHEDULE O:UNITED WAY PROVIDES AND FUNDS PROGRAMS IN NORTHEAST FLORIDA, THAT DELIVER VITAL SERVICES TO THE COMMUNITY THAT CREATE A COMMUNITY OF OPPORTUNITY WHERE EVERYONE HAS HOPE AND CAN REACH THEIR FULL POTENTIAL. THIS BEGINS WITH IMPROVING ECONOMIC MOBILITY FOR ALL NORTHEAST FLORIDA RESIDENTS. WE DO THIS BY INVESTING IN PROGRAMS AND INITIATIVES THAT MAKE IT EASIER FOR PEOPLE TO BREAK THE CYCLE OF POVERTY AND LIVE A BETTER LIFE. CREATING OPPORTUNITY BY ADDRESSING: BASIC NEEDS, FINANCIAL WELL BEING AND RACIAL EQUITYBASIC NEEDS PROVIDE FAMILIES WITH ACCESS TO NUTRITIOUS FOOD, STABLE HOUSING AND MENTAL HEALTH SUPPORT DURING TIMES OF CRISIS. FINANCIAL WELL-BEING HELP INDIVIDUALS OBTAIN A QUALITY EDUCATION, STEADY EMPLOYMENT AND ASSETS TO WEATHER FINANCIAL CHALLENGES; AND RACIAL EQUITY ELIMINATE DEEP DISPARITIES AND SYSTEMIC INEQUITIES LIMITING OUR COMMUNITIES OF COLOR.THE FOLLOWING LINK TO OUR 2021-2022 IMPACT REPORT WILL SHOW HOW WE ARE IMPACTING OUR COMMUNITY.HTTPS://UNITEDWAYNEFL.ORG/WP-CONTENT/UPLOADS/2022/12/IMPACTREPORT_2022_AG_REVISED.PDF | Desc |
| Total Program Service Expenses | $42,876,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN ABBOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043903292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 EAST ADAMS STREET SUITE 200 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN EVANS | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HERMAN | |||||||
| BOARD OF DIRECTORS - VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HILL | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY JAMISON JR EDD | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVON KNIGHT | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK LARSEN | |||||||
| BOARD OF DIRECTORS - TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA LEY | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MONTANA | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA PALMER | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NED PEVERLEY | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SABEEN PERWAIZ SYED | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DIANA GREENE | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARNELL SMITH | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY BROWN | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM STEPNOSKI | |||||||
| BOARD OF DIRECTORS - CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS THOMAS | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDRA WALLACE | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELORES BARR WEAVER | |||||||
| BOARD OF DIRECTORS (EMERITUS) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE BRAUN | |||||||
| PRESIDENT, CEO AND BOARD SECRETARY | 55.00 | $263,533 | $0 | $31,378 | Yes (X) | ||
| ROBIN ABBOTT | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $146,624 | $0 | $0 | Yes (X) | ||
| MAUREEN MERCHO | |||||||
| CHIEF DEVELOPMENT OFFICER | 52.00 | $159,067 | $0 | $21,709 | Yes (X) | ||
| BRENT DIETZ | |||||||
| I.T. DIRECTOR | 48.00 | $133,561 | $0 | $12,191 | Yes (X) | ||
| ROSIMAR MELENDEZ | |||||||
| HEAD OF COMMUNITY IMPACT & STRATEGIC INVESTMENT | 48.00 | $129,953 | $0 | $7,797 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $832,738 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE ANDERSON | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1541 CEDAR BAY ROAD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $124,498 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $36,233 | FederatedCampaignsAmt |
| All Other Contributions | $43,839,419 | AllOtherContributionsAmt |
| Total Contributions | $43,875,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,339 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$274,737 | TotalRevenueColumnAmt |
| Exclusion | -$274,737 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $290,823 | TotalRevenueColumnAmt |
| Exclusion | $290,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $290,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,923,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,086 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,276,027 | TotalAmt |
| Program Services | $37,276,027 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,130 | TotalAmt |
| Program Services | $94,130 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,231 | TotalAmt |
| Program Services | $62,500 | ProgramServicesAmt |
| Management And General | $184,231 | ManagementAndGeneralAmt |
| Fundraising | $62,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,251,024 | TotalAmt |
| Program Services | $2,584,455 | ProgramServicesAmt |
| Management And General | $669,063 | ManagementAndGeneralAmt |
| Fundraising | $997,506 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,345 | TotalAmt |
| Program Services | $99,386 | ProgramServicesAmt |
| Management And General | $28,215 | ManagementAndGeneralAmt |
| Fundraising | $48,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,621 | TotalAmt |
| Program Services | $202,020 | ProgramServicesAmt |
| Management And General | $61,817 | ManagementAndGeneralAmt |
| Fundraising | $68,784 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,098 | TotalAmt |
| Management And General | $8,098 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,300 | TotalAmt |
| Management And General | $51,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,656 | TotalAmt |
| Program Services | $1,319,916 | ProgramServicesAmt |
| Management And General | $308,086 | ManagementAndGeneralAmt |
| Fundraising | $149,654 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,264 | TotalAmt |
| Program Services | $9,102 | ProgramServicesAmt |
| Fundraising | $10,162 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,502 | TotalAmt |
| Program Services | $163,768 | ProgramServicesAmt |
| Management And General | $141,310 | ManagementAndGeneralAmt |
| Fundraising | $137,424 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,510 | TotalAmt |
| Program Services | $484,992 | ProgramServicesAmt |
| Management And General | $82,468 | ManagementAndGeneralAmt |
| Fundraising | $87,050 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,024 | TotalAmt |
| Program Services | $10,797 | ProgramServicesAmt |
| Management And General | $3,985 | ManagementAndGeneralAmt |
| Fundraising | $13,242 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,672 | TotalAmt |
| Program Services | $115,356 | ProgramServicesAmt |
| Management And General | $51,023 | ManagementAndGeneralAmt |
| Fundraising | $35,293 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,286 | TotalAmt |
| Program Services | $21,143 | ProgramServicesAmt |
| Management And General | $12,686 | ManagementAndGeneralAmt |
| Fundraising | $8,457 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES & EQ | $1,131,540 | $397,008 | $153,141 | $581,391 |
| BANK CHARGES & FEES | $77,143 | $33,779 | $43,364 | |
| UNITED WAY WORLDWIDE ME | $50,271 | $35,504 | $14,767 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,923,644 | TotalAmt |
| Program Services | $42,876,104 | ProgramServicesAmt |
| Management And General | $1,789,202 | ManagementAndGeneralAmt |
| Fundraising | $2,258,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,371,249 | BOYAmt |
| EOY | $6,251,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,908 | BOYAmt |
| EOY | $3,169,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,623,556 | BOYAmt |
| EOY | $8,291,198 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,151 | BOYAmt |
| EOY | $1,307,179 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,246 | BOYAmt |
| EOY | $651,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,525,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,915,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,436 | BOYAmt |
| EOY | $610,203 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,244,007 | BOYAmt |
| EOY | $20,950,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,735,553 | BOYAmt |
| EOY | $41,231,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,464 | BOYAmt |
| EOY | $2,025,148 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,441 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626,666 | BOYAmt |
| EOY | $4,165,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,264,571 | BOYAmt |
| EOY | $6,190,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,796,746 | BOYAmt |
| EOY | $32,027,924 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,674,236 | BOYAmt |
| EOY | $3,013,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,470,982 | BOYAmt |
| EOY | $35,041,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,735,553 | BOYAmt |
| EOY | $41,231,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,000,567 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $570,782 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,891,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,808,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,631,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,740,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,875,652 | CurrentTaxYearAmt |
| Total | $154,947,426 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,891,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,808,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,631,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,740,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,875,652 | CurrentTaxYearAmt |
| Total | $154,947,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,610,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $141,337,068 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,737 | CurrentTaxYearAmt |
| Total | $558,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,505,470 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $436,656 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,051,505 | BeginningYearBalanceAmt |
| Contributions | $332 | ContributionsAmt |
| Investment Earnings Or Losses | -$256,581 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,130 | AdministrativeExpensesAmt |
| End Year Balance | $1,782,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,605,655 | BeginningYearBalanceAmt |
| Contributions | $48,531 | ContributionsAmt |
| Investment Earnings Or Losses | $450,921 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $53,602 | AdministrativeExpensesAmt |
| End Year Balance | $2,051,505 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,619,733 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,629 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $73,707 | AdministrativeExpensesAmt |
| End Year Balance | $1,605,655 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,551,387 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $73,302 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,956 | AdministrativeExpensesAmt |
| End Year Balance | $1,619,733 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $494,962 | BeginningYearBalanceAmt |
| Contributions | $1,018,115 | ContributionsAmt |
| Investment Earnings Or Losses | $69,805 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,502 | OtherExpendituresAmt |
| Administrative Expenses | $10,993 | AdministrativeExpensesAmt |
| End Year Balance | $1,551,387 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,525,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,915,608 | DepreciationAmt |
| Book Value | $610,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $610,203 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $3,290,005 |
| DEFERRED LEASE INCENTIVE | $379,274 |
| REFUNDABLE ADVANCES | $495,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,165,046 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,224,159 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,224,159 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,698,918 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,698,918 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,923,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,653,944 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,653,944 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,269,700 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,269,700 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,923,644 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS PART OF ITS PLANNED GIVING PROGRAM, UNITED WAY ESTABLISHED AND WILL GROW ENDOWMENT FUNDS TO PROVIDE INCOME FOR SUSTAINING OPERATIONS AGAINST FLUCTUATIONS IN THE ANNUAL CAMPAIGN REVENUE; TO ENHANCE ANNUAL CAMPAIGN REVENUE FROM INCOME GENERATED BY THE ENDOWED GIFTS; AND TO PROVIDE PROGRAM FUNDING FLEXIBILITY NOT POSSIBLE THROUGH ANNUAL CAMPAIGN REVENUE INCLUDING EMERGENCY FUNDING, VENTURE GRANTS, ADMINISTRATIVE COSTS, CHALLENGE GRANTS AND INFRASTRUCTURE NEED. |
| PART X, LINE 2: | UNITED WAY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. UNITED WAY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN PENSION BENEFIT -570,782. DONOR DESIGNATIONS 3,269,700. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 3,269,700. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABILITY HOUSING INC | ||||||||
| 3740 BEACH BLVD | JACKSONVILLE | FL | 32207 | 593087085 | 501 (C) (3) | $22,917 | $0 | PERMANENT SUPPORTIVE AND AFFORDABLE HOUSING |
| ALL SAINTS EARLY LEARNING & COMMUNITY CARE CENTER | ||||||||
| 4171 HENDRICKS AVENUE | JACKSONVILLE | FL | 32207 | 591500774 | 501 (C) (3) | $42,757 | $0 | INTERGENERATIONAL CARE CENTER |
| AMERICAN LUNG ASSOCIATION | ||||||||
| 6852 BELFORT OAKS PLACE | JACKSONVILLE | FL | 32216 | 590662271 | 501 (C) (3) | $24,312 | $0 | OPEN AIRWAYS FOR SCHOOLS |
| AMERICAN RED CROSS NORTHEAST FLORIDA CHAPTER | ||||||||
| 751 RIVERSIDE AVENUE | JACKSONVILLE | FL | 322043335 | 530196605 | 501 (C) (3) | $216,043 | $0 | DISASTER SERVICES |
| ANGELWOOD INC | ||||||||
| PO BOX 24925 | JACKSONVILLE | FL | 32241 | 593212078 | 501 (C) (3) | $25,000 | $0 | RESIDENTIAL GROUP HOME |
| ANNIERUTH FOUNDATION | ||||||||
| 2579 WOOLERY DRIVE | JACKSONVILLE | FL | 32211 | 461171456 | 501 (C) (3) | $4,100 | $0 | EDUCATIONAL PROGRAMS AND RESOURCES |
| BAKER COUNTY COUNCIL ON AGING INC | ||||||||
| 9264 BUCK STARLING RD | MACCLENNY | FL | 32063 | 591596339 | 501 (C) (3) | $34,141 | $0 | HOME DELIVERED MEALS PROGRAM |
| BARNABAS CENTER INC | ||||||||
| 1303 JAMINE STREET STE 101 | FERNANDINA BEACH | FL | 32034 | 592920275 | 501 (C) (3) | $36,616 | $0 | CRISIS ASSISTANCE |
| BASCA INC | ||||||||
| 352 STOWE AVENUE | ORANGE PARK | FL | 32073 | 593318252 | 501 (C) (3) | $25,000 | $0 | PROGRAMS TO PROVIDE ASSISTANCE |
| BEACHES RESOURCE CENTER FOUNDATION INC | ||||||||
| 700 SEAGATE AVENUE | NEPTUNE BEACH | FL | 32266 | 200048420 | 501 (C) (3) | $1,500 | $0 | MH COUNSELING |
| BEAM | ||||||||
| 850 6TH AVENUE S SUITE 400 | JACKSONVILLE BEACH | FL | 32250 | 592564222 | 501 (C) (3) | $22,748 | $0 | SINGLE PARENT PROJECT/BEYOND SCHOOL WALLS |
| BIG BROTHERS BIG SISTERS OF NORTHEAST FLORIDA | ||||||||
| 40 EAST ADAMS ST STE 220 | JACKSONVILLE | FL | 32202 | 590683256 | 501 (C) (3) | $144,916 | $0 | ONE TO ONE MENTORING NASSAU |
| BOY SCOUTS OF AMERICA NORTH FLORIDA COUNCIL | ||||||||
| 521 S EDGEWOOD AVENUE | JACKSONVILLE | FL | 32205 | 590637816 | 501 (C) (3) | $85,148 | $0 | POSITIVE YOUTH DEVELOPMENT TITLE 1 |
| BOYS AND GIRLS CLUBS OF NASSAU | ||||||||
| PO BOX 16003 | FERNANDINA BEACH | FL | 32035 | 593672345 | 501 (C) (3) | $21,320 | $0 | GREAT FUTURES |
| BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA | ||||||||
| 555 W 25TH STREET | JACKSONVILLE | FL | 32206 | 596167630 | 501 (C) (3) | $278,784 | $0 | TRADITIONAL CLUBS |
| BRIDGE BUILDERS UNITED INC | ||||||||
| 9390 LEM TURNER RD | JACKSONVILLE | FL | 32208 | 815423218 | 501 (C) (3) | $1,600 | $0 | POSITIVE YOUTH DEVELOPMENT |
| CATHOLIC CHARITIES BUREAU | ||||||||
| 134 E CHURCH STREET STE 2 | JACKSONVILLE | FL | 322023130 | 590624375 | 501 (C) (3) | $60,445 | $0 | EMERGENCY FINANCIAL ASSISTANCE |
| CHILD GUIDANCE | ||||||||
| 5776 ST AUGUSTINE ROAD | JACKSONVILLE | FL | 32207 | 590704727 | 501 (C) (3) | $1,200,738 | $0 | DCPS GRANT - MENTAL HEALTH SVCS |
| CHILDREN'S CHRISTMAS PARTY OF JACKSONVILLE | ||||||||
| PO BOX 5338 | JACKSONVILLE | FL | 32207 | 593611757 | 501 (C) (3) | $1,000 | $0 | PROVIDE TOYS TO CHILDREN IN NEED |
| CHILDREN'S HOME SOCIETY FLORIDA BUCKNER DIVISION | ||||||||
| 3027 SAN DIEGO ROAD | JACKSONVILLE | FL | 32207 | 590192430 | 501 (C) (3) | $1,017,843 | $0 | DCPS GRANT - MENTAL HEALTH SVCS |
| CITY YEAR INC | ||||||||
| 287 COLUMBUS AVE | BOSTON | MA | 02116 | 222882549 | 501 (C) (3) | $167,580 | $0 | WHOLE SCHOOL WHOLE CHILD |
| CLARA WHITE MISSION | ||||||||
| 613 W ASHLEY STREET | JACKSONVILLE | FL | 32202 | 596002104 | 501 (C) (3) | $77,147 | $0 | DAILY FEEDING PROGRAM |
| CLAY BEHAVIORAL HEALTH CENTER INC | ||||||||
| 1726 KINGSLEY AVE STE 2 | ORANGE PARK | FL | 32073 | 592219317 | 501 (C) (3) | $7,960 | $0 | VOCATIONAL SERVICES |
| COMMUNITIES IN SCHOOLS | ||||||||
| 1700 OLD MIDDLEBURG ROAD | JACKSONVILLE | FL | 32210 | 581289174 | 501 (C) (3) | $4,600 | $0 | POSITIVE YOUTH DEVELOPMENT |
| COMMUNITIES IN SCHOOLS OF JACKSONVILLE | ||||||||
| 6261 EAST DUPONT STATION COURT | JACKSONVILLE | FL | 32217 | 593027895 | 501 (C) (3) | $5,500 | $0 | POSITIVE YOUTH DEVELOPMENT |
| CONNECTING THRU MUSIC INC | ||||||||
| 1917 BEACH AVENUE | ATLANTIC BEACH | FL | 32233 | 831825932 | 501 (C) (3) | $7,600 | $0 | MUSIC THERAPY & ENRICHMENT |
| DANIEL MEMORIAL INC | ||||||||
| 4203 SOUTHPOINT BOULEVARD | JACKSONVILLE | FL | 32216 | 593067752 | 501 (C) (3) | $2,079,661 | $0 | PROJECT PREPARE/MENTAL HEALTH SERVICES |
| DELORES BARR WEAVER POLICY CENTER | ||||||||
| 40 E ADAMS ST STE 130 | JACKSONVILLE | FL | 32202 | 460938295 | 501 (C) (3) | $22,748 | $0 | GIRL MATTERS CONTINUITY OF CARE |
| DLC NURSE & LEARN | ||||||||
| 4101 1 COLLEGE STREET | JACKSONVILLE | FL | 32205 | 593618761 | 501 (C) (3) | $59,800 | $0 | SPECIALIZED CHILDRENS PROGRAM |
| DOWNTOWN ECUMENICAL SERVICES COUNCIL INC | ||||||||
| 215 NORTH OCEAN ST | JACKSONVILLE | FL | 32202 | 592437003 | 501 (C) (3) | $25,000 | $0 | RENT AND ELECTRIC ASSISTANCE |
| DUVAL COUNTY PUBLIC SCHOOLS | ||||||||
| 1701 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | 596000589 | 501 (C) (3) | $121,282 | $0 | FULL SERVICE SCHOOLS |
| EARLY LEARNING COALITION OF DUVAL (SB6) | ||||||||
| 8301 CYPRESS PLAZA DRIVE STE 201 | JACKSONVILLE | FL | 32256 | 593688924 | 501 (C) (3) | $822,418 | $0 | SUCCESS BY 6 |
| EPISCOPAL CHILDREN'S SERVICES (SB6) | ||||||||
| 8443 BAYMEADOWS ROAD STE 1 | JACKSONVILLE | FL | 32256 | 591146765 | 501 (C) (3) | $180,000 | $0 | SUCCESS BY 6 |
| FAMILY FOUNDATIONS OF NORTHEAST FLORIDA INC | ||||||||
| 40 E ADAMS STREET SUITE 320 | JACKSONVILLE | FL | 32202 | 590768265 | 501 (C) (3) | $604,048 | $0 | MENTAL HEALTH SVCS |
| FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC | ||||||||
| 1300 RIVERPLACE BLVD STE 700 | JACKSONVILLE | FL | 32207 | 593759863 | 501 (C) (3) | $25,000 | $0 | PARENT NEEDS ASSISTANCE |
| FITNESS AND CHARACTER EDUCATION | ||||||||
| 1015 ATLANTIC BLVD 297 | ATLANTIC BEACH | FL | 32233 | 272132221 | 501 (C) (3) | $5,200 | $0 | FULL SERVICE SCHOOLS |
| FIVE STAR VETERANS CENTER INC | ||||||||
| 40 ACME STREET | JACKSONVILLE | FL | 32211 | 453545974 | 501 (C) (3) | $25,000 | $0 | VETERANS LIVING INDEPENDENTLY |
| FRIENDS OF BRENTWOOD LIBRARY | ||||||||
| 101 WEST 27TH STREET | JACKSONVILLE | FL | 32206 | 474519534 | 501 (C) (3) | $4,000 | $0 | FULL SERVICE SCHOOLS |
| GENERATION YOU EMPLOYED INC | ||||||||
| 616 A PHILLIP RANDOLPH BLVD | JACKSONVILLE | FL | 32202 | 471073442 | 501 (C) (3) | $110,500 | $0 | FINANCIAL STABILITY |
| GIRL SCOUTS OF GATEWAY COUNCIL INC | ||||||||
| 13007 W LINEBAUGH AVE | TAMPA | FL | 33626 | 590637857 | 501 (C) (3) | $79,800 | $0 | SUMMER CAMPS |
| GIRLS INCORPORATED OF JACKSONVILLE | ||||||||
| 100 FESTIVAL PARK AVE | JACKSONVILLE | FL | 32202 | 591317196 | 501 (C) (3) | $86,208 | $0 | STRONG SMART BOLD |
| HOPE HAVEN CHILDREN'S CLINIC AND FAMILY CENTER | ||||||||
| 4600 BEACH BOULEVARD | JACKSONVILLE | FL | 32207 | 590668485 | 501 (C) (3) | $7,862 | $0 | ACCESS TO SUCCESS |
| HUBBARD HOUSE INC | ||||||||
| PO BOX 4909 | JACKSONVILLE | FL | 32201 | 591814635 | 501 (C) (3) | $80,700 | $0 | EMERGENCY SERVICES/CHILDREN'S PROGRAM |
| JACKSONVILLE AREA LEGAL AID INC | ||||||||
| 126 WEST ADAMS STREET 7TH FLOOR | JACKSONVILLE | FL | 32202 | 590696291 | 501 (C) (3) | $71,988 | $0 | LEGAL ASSISTANCE PROGRAM |
| JACKSONVILLE ARTS AND MUSIC SCHOOL | ||||||||
| ONE INDEPENDENT DRIVE STE 3120 | JACKSONVILLE | FL | 32202 | 471225657 | 501 (C) (3) | $3,000 | $0 | FULL SERVICE SCHOOLS |
| JACKSONVILLE PUBLIC EDUCATION FUND (PARENT ENGAGEMENT) | ||||||||
| 40 EAST ADAMS ST STE 110 | JACKSONVILLE | FL | 32202 | 592756660 | 501 (C) (3) | $44,700 | $0 | PARENT ENGAGEMENT |
| JACKSONVILLE SPEECH AND HEARING CENTER INC | ||||||||
| 40 E ADAMS ST STE LL20 | JACKSONVILLE | FL | 32202 | 590970718 | 501 (C) (3) | $83,756 | $0 | ADULT HEARING DISORDERS/SPEECH SERVICES |
| JASMYN | ||||||||
| 923 PENINSULAR PLACE | JACKSONVILLE | FL | 32205 | 593284175 | 501 (C) (3) | $25,000 | $0 | YOUTH HOMELESSNESS |
| JEWISH COMMUNITY ALLIANCE | ||||||||
| 8505 SAN JOSE BOULEVARD | JACKSONVILLE | FL | 32217 | 592620208 | 501 (C) (3) | $135,400 | $0 | BALANCE PREVENTION/SENIOR ENGAGEMENT |
| JEWISH FAMILY & COMMUNITY SERVICES | ||||||||
| 8540 BAYCENTER RD | JACKSONVILLE | FL | 32256 | 590637868 | 501 (C) (3) | $2,350,453 | $0 | ACHIEVERS FOR LIFE |
| LEARN TO READ-LITERACY ALLIANCE OF NEFL | ||||||||
| PO BOX 2178 | JACKSONVILLE | FL | 32203 | 237153919 | 501 (C) (3) | $44,660 | $0 | EDUCATION ASSESSMENT AND LDS |
| LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA INC | ||||||||
| 4615 PHILLIPS HIGHWAY | JACKSONVILLE | FL | 322071514 | 591965600 | 501 (C) (3) | $62,808 | $0 | NOURISHMENT NETWORK |
| MALIVAI WASHINGTON YOUTH FOUNDATION | ||||||||
| 1096 WEST 6TH STREET | JACKSONVILLE | FL | 32209 | 593559150 | 501 (C) (3) | $22,748 | $0 | TNT PROGRAM |
| MILLENNIUM SOL JAX INC | ||||||||
| 121 EAST 8TH STREET SUITE 9 | JACKSONVILLE | FL | 32206 | 474929242 | 501 (C) (3) | $400 | $0 | PERSONAL CARE SERVICES |
| MUSLIM AMERICAN SOCIAL SERVICES | ||||||||
| 2251 ST JOHNS BLUFF RD S | JACKSONVILLE | FL | 322462347 | 465096772 | 501 (C) (3) | $25,000 | $0 | FREE CLINIC |
| MYGANI LLC | ||||||||
| PO BOX 12308 | JACKSONVILLE | FL | 32206 | 811435749 | 501 (C) (3) | $2,000 | $0 | FULL SERVICE SCHOOLS |
| NASSAU COUNTY COUNCIL ON AGING | ||||||||
| 1367 SOUTH 18TH STREET | FERNANDINA BEACH | FL | 32034 | 237375273 | 501 (C) (3) | $51,628 | $0 | GERIATRIC CASE MANAGER PROGRAM |
| NEW HEIGHTS OF NORTHEAST FLORIDA INC | ||||||||
| 3311 BEACH BLVD | JACKSONVILLE | FL | 322073704 | 590718304 | 501 (C) (3) | $85,256 | $0 | ADULT & CHILDREN THERAPY SERVICES |
| NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN INC | ||||||||
| 1425 E PIEDMONT DRIVE | TALLAHASSEE | FL | 32308 | 161652866 | 501 (C) (3) | $25,000 | $0 | CASE MANAGER POSITION |
| NORTHEAST FLORIDA AREA AGENCY ON AGING INC DBA ELDERSOURCE | ||||||||
| 10688 OLD ST AUGUSTINE RD | JACKSONVILLE | FL | 32257 | 591569867 | 501 (C) (3) | $25,000 | $0 | SENIOR MEDS |
| NORTHSIDE CHURCH OF CHRIST | ||||||||
| 4736 AVENUE B | JACKSONVILLE | FL | 32209 | 591606667 | 501 (C) (3) | $400 | $0 | YOUTH SUMMER CAMP |
| NORTHSIDE COMMUNITY INVOLVEMENT | ||||||||
| 4736 AVENUE B | JACKSONVILLE | FL | 32209 | 593390714 | 501 (C) (3) | $1,600 | $0 | FULL SERVICE SCHOOLS |
| ONE MORE CHILD | ||||||||
| 2300 BARTRAM ROAD | JACKSONVILLE | FL | 32207 | 453175893 | 501 (C) (3) | $6,500 | $0 | FULL SERVICE SCHOOLS |
| ONEJAX INSTITUTE AT UNF | ||||||||
| 1 UNF DR BLDG 53 STE 2750 | JACKSONVILLE | FL | 32224 | 202719059 | 501 (C) (3) | $14,640 | $0 | ONEYOUTH |
| OPERATION NEW HOPE INC | ||||||||
| 1830 NORTH MAIN STREET | JACKSONVILLE | FL | 322063736 | 593590360 | 501 (C) (3) | $25,000 | $0 | READY4WORK |
| PACE CENTER FOR GIRLS JACKSONVILLE | ||||||||
| 2933 UNIVERSITY BLVD N | JACKSONVILLE | FL | 32211 | 592414492 | 501 (C) (3) | $28,528 | $0 | HEALTH CLINIC |
| PINE CASTLE INC | ||||||||
| 4911 SPRING PARK ROAD | JACKSONVILLE | FL | 32207 | 590704733 | 501 (C) (3) | $67,384 | $0 | GROUP HOME SERVICES |
| QUIGLEY HOUSE INC | ||||||||
| PO BOX 142 | ORANGE PARK | FL | 32067 | 592935027 | 501 (C) (3) | $67,948 | $0 | EMERGENCY SHELTER AND SUPPORT SERVICES |
| SANCTUARY ON 8TH STREET | ||||||||
| PO BOX 3301 | JACKSONVILLE | FL | 32206 | 593108041 | 501 (C) (3) | $34,036 | $0 | AFTERSCHOOL AND SUMMER PROGRAM |
| SULZBACHER CENTER | ||||||||
| 611 EAST ADAMS STREET | JACKSONVILLE | FL | 32202 | 593229898 | 501 (C) (3) | $196,968 | $0 | HOMELESS HEALTH CARE & SHELTER SERVICES |
| THE ARC JACKSONVILLE INC | ||||||||
| 1050 DAVIS STREET NORTH | JACKSONVILLE | FL | 32209 | 596209603 | 501 (C) (3) | $79,480 | $0 | EMPLOYMENT INITIATIVE |
| THE ARC OF NASSAU INC | ||||||||
| 86051 HAMILTON STREET | YULEE | FL | 32097 | 591404429 | 501 (C) (3) | $25,235 | $0 | LIFE SKILLS |
| THE BLACK COMMISSION | ||||||||
| 3607 RIBAULT SCENIC DRIVE | JACKSONVILLE | FL | 32208 | 814393370 | 501 (C) (4) | $4,000 | $0 | FULL SERVICE SCHOOLS |
| THE CARPENTER'S SHOP CENTER | ||||||||
| 1601 UNIVERSITY BLVD | JACKSONVILLE | FL | 32211 | 202828807 | 501 (C) (3) | $24,000 | $0 | AFTERSCHOOL AND SUMMER PROGRAM |
| THE SALVATION ARMY | ||||||||
| PO BOX 52508 | JACKSONVILLE | FL | 32201 | 580660607 | 501 (C) (3) | $368,824 | $0 | RED SHIELD LODGE & FAMILY SERVICES (CLAY, DUVAL & NASSAU) |
| THE SOYINI CIRCLES GIRLS CORP | ||||||||
| 5922 LAWSONIA LINKS DRIVE | JACKSONVILLE | FL | 32222 | 811692772 | 501 (C) (3) | $13,400 | $0 | FULL SERVICE SCHOOLS |
| URBAN GEOPONICS | ||||||||
| 3607 RIBAULT SCENIC DRIVE | JACKSONVILLE | FL | 32208 | 462265009 | 501 (C) (3) | $400 | $0 | FULL SERVICE SCHOOLS |
| US AND OUR CHILDREN INC | ||||||||
| PO BOX 18761 | JACKSONVILLE | FL | 32229 | 061690984 | 501 (C) (3) | $22,100 | $0 | FULL SERVICE SCHOOLS |
| VISION IS PRICELESS COUNCIL INC | ||||||||
| 3 SHIRCLIFF WAY SUITE 546 | JACKSONVILLE | FL | 32204 | 593386495 | 501 (C) (3) | $25,000 | $0 | VISION CARE SERVICES |
| WE CARE JACKSONVILLE | ||||||||
| 4080 WOODCOCK DR BLDG 2400 STE 130 | JACKSONVILLE | FL | 32207 | 593431724 | 501 (C) (3) | $148,304 | $0 | ACCESS TO HEALTHCARE |
| WOMENS CENTER OF JACKSONVILLE | ||||||||
| 5644 COLCORD AVENUE | JACKSONVILLE | FL | 32211 | 237437216 | 501 (C) (3) | $25,000 | $0 | RAPE CRISIS AND SAFE PROGRAM |
| YMCA OF FLORIDA'S FIRST COAST INC | ||||||||
| 40 EAST ADAMS ST STE 210 | JACKSONVILLE | FL | 32202 | 590638514 | 501 (C) (3) | $177,976 | $0 | YMCA URBAN TEEN & HEALTH PROGRAMS |
| YOUTH CRISIS CENTER | ||||||||
| 3015 PARENTAL HOME ROAD | JACKSONVILLE | FL | 32216 | 592176287 | 501 (C) (3) | $109,990 | $0 | YOUNG ADULTS EMERGENCY SHELTER & MENTAL HEALTH SVCS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT ASSISTANCE | 51 | $53,997 |
| STUFF THE BUS | $20,133 | |
| PRIORITY GOAL ALLOCATIONS | $20,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BECAUSE FUNDING IS REPORTED BY PURPOSE, AGENCIES MAY BE LISTED MORE THAN ONCE. HOWEVER, THE DOLLARS ARE NOT DUPLICATED. A VOLUNTEER COMMITTEE OF ACCOUNTING PROFESSIONALS REVIEWS THE FINANCIAL STATEMENTS OF THE AGENCIES REQUESTING FUNDING TO ENSURE PROPER USE OF UNITED WAY FUNDS. FUNDING IS GRANTED BASED ON THE CRITICALITY OF THE NEED BEING ADDRESSED BY THE PROGRAM, THE PROGRAM'S IMPACT ON ADDRESSING THE NEED, THE PARTICIPANTS' RESULTS IN THE PROGRAM, THE UTILIZATION OF THE PROGRAM'S CAPACITY AND THE IMPORTANCE OF UNITED WAY FUNDING TO THE SUCCESS OF THE PROGRAM. FUNDING IS GRANTED THROUGH TARGETED NOTICE OF FUNDING OPPORTUNITIES (NOFO) WITH FORMAL REVIEW PROCESSES OCCURRING ANNUALLY. BI-ANNUAL REPORTS OF PERFORMANCE MEASURES AND UTILIZATION OF CAPACITY ARE REVIEWED BY STAFF AND VOLUNTEERS. IN ADDITION, UNITED WAY OF NORTHEAST FLORIDA IS AN OPEN DONOR CHOICE ORGANIZATION AND DISTRIBUTES DONOR DESIGNATIONS AS REQUESTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE BRAUN | ||||||||||||||
| PRESIDENT, CEO AND BOARD SECRETARY | $238,533 | $0 | $25,000 | $0 | $0 | $0 | $16,500 | $0 | $14,878 | $0 | $294,911 | $0 | $0 | $0 |
| MAUREEN MERCHO | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $154,067 | $0 | $5,000 | $0 | $0 | $0 | $9,518 | $0 | $12,191 | $0 | $180,776 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UNITED WAY'S BOARD OF DIRECTORS ESTABLISHED AN AUDIT COMMITTEE TO ASSIST THE DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES. THE AUDIT COMMITTEE MET WITH THE INDEPENDENT AUDITORS ON OCTOBER 10, 2022. THEY DISCUSSED THE AUDIT PROCESS; REVIEWED AND ACCEPTED THE AUDIT; AND MET IN EXECUTIVE SESSION WITH THE AUDIT TEAM. AT THE FEBRUARY 02, 2023 AUDIT COMMITTEE MEETING, THE IRS FORM 990 WAS REVIEWED, FOLLOWED BY REVIEW BY THE BOARD OF DIRECTORS AT THE FEBRUARY 16, 2023 MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS, AUDIT COMMITTEE MEMBERS AND STAFF MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY INCLUDED IN THE CODE OF ETHICS AND CERTIFY THEY RECOGNIZE AND UNDERSTAND THEIR OBLIGATIONS AND DISCLOSE ANY CONFLICTS. SHOULD SITUATIONS ARISE DURING THE COURSE OF THE YEAR, THE INDIVIDUAL IMMEDIATELY DISCLOSES THE NEW SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND APPROVED WITH THE BUDGET. THE MOST RECENT NATIONAL UNITED WAY COMPENSATION STUDY AND LOCAL MARKET DATA ARE PART OF THE ANALYSIS PROCESS. IN ADDITION ORGANIZATIONAL GROWTH, STRATEGIC DIRECTION AND INDIVIDUAL RESPONSIBILITIES AND PERFORMANCE ARE CONSIDERED WHEN THE PRESIDENT DETERMINES ANNUAL COMPENSATION FOR EACH LEADERSHIP TEAM MEMBER. THE PRESIDENT'S COMPENSATION IS EVALUATED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | UNITED WAY PROVIDES GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. BOTH PRIOR YEAR AND CURRENT YEAR AUDITS ARE POSTED ELECTRONICALLY ON UNITED WAY'S WEBSITE WWW.UNITEDWAYNEFL.ORG/ABOUT-US/FINANCIAL-INFORMATION/ |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY PROVIDES GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. BOTH PRIOE YEAR AND CURRENT YEAR AUDITS ARE POSTED ELECTRONICALLY ON UNITED WAY'S WEBSITE WWW.UNITEDWAYNEFL.ORG/ABOUT-US/FINANCIAL-INFORMATION/ |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION BENEFIT 570,782. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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