Form 990 for tax year 2023
Filed by UNITED WAY OF COLLIER AND THE KEYS INC.
Totals
- Total revenue
- $3,069,497
- Total expenses
- $3,706,197
- Contributions and grants received
- $2,917,034
- Grants paid
- $468,830
- Program services expenses (Part IX)
- $2,835,960
- Management and general expenses
- $387,522
- Fundraising expenses
- $482,715
- Program service expenses (Part III)
- $2,835,960
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVEN SANDERSON
SECRETARY EX
- Total calculated
- $216,123
- From this org
- $205,321
- From related orgs
- $0
- Other
- $10,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,821
- Bonus
- $1,500
- Other
- not reported
- Deferred
- $10,802
- Nontaxable benefits
- not reported
- Filer's total
- $216,123
-
THADDEUS COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSS DICKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM DOXEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD LYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOE PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SLAVIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAM STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD TAMBORRINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA TRESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN WOODBRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRICH WORTHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER BERRY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE CONNELLY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH M FINCH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARIA JONES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY LIMB
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANI MENSCH
PRESIDENT CE
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$178,830
FINANCIAL STABILITY
-
$48,750
EDUCATION
-
$30,000
EDUCATION
-
$20,000
MISSION
-
$18,750
EDUCATION
-
$15,000
FINANCIAL STABILITY
-
$15,000
HEALTH/FOOD
-
$15,000
EDUCATION
-
FINANCIAL STABILITY
-
PATHWAYS EARLY EDU OF IMMOKALEE
$12,500
EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402499349301610
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