Form 990 for tax year 2023

Totals

Total revenue

$3,667,273

Total expenses

$3,300,412

Contributions and grants received

$3,608,292

Grants paid

$2,668,844

Program service revenue

$0

Investment income

$0

Other revenue

$58,981

Total assets, end of year

$3,074,608

Total liabilities, end of year

$802,956

Net assets or fund balances, end of year

$2,271,652

Program services expenses (Part IX)

$2,710,070

Management and general expenses

$26,346

Fundraising expenses

$563,996

Program service expenses (Part III)

$2,710,070

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• FOUNDATION GENERAL FUND - THE FOUNDATION AWARDS GRANTS TO ORGANIZATIONS AND PROGRAMS THAT TAKE A PROACTIVE APPROACH TO COMMUNITY NEEDS IN THE AREA OF EDUCATION, CHILDREN, FAMILY AND BASIC NEEDS.

  Expenses $1,631,882 · Grants $1,631,882

• TEAM MEMBER CHARITABLE FUND - THIS FUND PROVIDES FINANCIAL ASSISTANCE THROUGH THE TEAM MEMBER CRISIS ASSISTANCE PROGRAM TO UNIVERSAL ORLANDO TEAM MEMBERS WHO HAVE HAD A CATASTROPHIC EVENT AFFECT THEM OR THEIR FAMILIES. THE FUND ALSO SUPPORTS UGIVE WHICH RECOGNIZES UNIVERSAL ORLANDO TEAM MEMBERS' VOLUNTEER EFFORTS BY AWARDING GRANTS TO QUALIFIED NONPROFIT ORGANIZATIONS.

  Expenses $306,107 · Grants $264,881

• COMPASSION FUND - THIS FUND FOCUSES ON ORGANIZATIONS THAT PROVIDE SERVICES FOR CHILDREN WITH LIFE-THREATENING ILLNESSES OR DISABILITIES.

  Expenses $275,500 · Grants $275,500

• BASIC NEEDS FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE BASIC SERVICES SUCH AS FOOD, CLOTHING, AND SHELTER. (EXPENSE: $196,581, GRANTS: $196,581)ARTS & CULTURE FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE ARTS AND CULTURAL PROGRAMS THROUGHOUT THE COMMUNITY. (EXPENSE: $137,500, GRANTS: $137,500)EDUCATION FUND: FOCUSES ON ORGANIZATIONS THAT ARE MAKING A DIFFERENCE IN EDUCATION YOUTH IN OUR COMMUNITY. (EXPENSE: $162,500, GRANTS: $162,500)

  Expenses $496,581 · Grants $496,581

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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, and on a Form 990-PF Part VIII's — 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

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

• SECOND HARVEST FOOD BANK

  $457,250

  UGIVE GRANT, PROCEEDS FROM CHARITY DOUGHNUT, AND BITES, CAMERA, ACTION

• A GIFT FOR TEACHING

  $151,500

  UGIVE GRANT, 2023 BACKPACKS, MULTIPLYING THE MOMENTUM

• NEMOURS FOUNDATION

  $131,000

  UGIVE GRANT, MUSIC THERAPY, NEMOURS SWIM ACADEMY

• CHILDREN'S HOME SOCIETY

  $110,750

  UGIVE GRANT, CHILDREN'S ADVOCACY CENTER, SOARING EAGLES LITERACY PROGRAM

• BOYS & GIRLS CLUBS OF CENTRAL FLORIDA

  $101,500

  UGIVE GRANT, MENTAL HEALTH MYTH BUSTERS & SOCIAL EMOTIONAL LEARNING PROGRAMMING

• ORLANDO FAMILY STAGE

  $101,500

  UGIVE GRANT, THEATRE FOR THE VERY YOUNG COMMUNITY OUTREACH PRODUCTIONS

• QUEST INC

  $100,750

  UGIVE GRANT, QUEST'S CAMP THUNDERBIRD YOUTH EXPERIENCES

• OSCEOLA COUNCIL ON AGING

  $100,000

  FOOD FOR FAMILIES

• SALT OUTREACH INC

  $100,000

  SEMINOLE COUNTY MOBILE DROP-IN CENTER

• MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FL

  $62,500

  UGIVE GRANT, 2023 YEAREND OPERATING GRANT, WISH GRANTING

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

4 November 2024

IRS schema version

2023v5.1

Source object

202413099349301741

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.