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Nonprofiteer
← UNITED WAY OF ST JOHNS COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF ST JOHNS COUNTY INC.

Totals

Total revenue
$3,143,299
Total expenses
$3,179,912
Contributions and grants received
$3,043,001
Grants paid
$2,375,323
Program service revenue
$0
Investment income
$3,183
Other revenue
$97,115
Total assets, end of year
$3,173,749
Total liabilities, end of year
$1,919,924
Net assets or fund balances, end of year
$1,253,825
Program services expenses (Part IX)
$2,720,434
Management and general expenses
$254,480
Fundraising expenses
$204,998
Program service expenses (Part III)
$2,720,434

Program services were 85.6% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $98,942

  • 1f · All other contributions, gifts and grants

    $2,944,059

  • 1g · Noncash contributions included above

    $33,353

  • 3 · Investment income

    total $7,327 · excluded $7,327

  • 6a · Gross rents

    real property $5,221

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,221

  • 6d · Net rental income or loss

    total $5,221 · excluded $5,221

  • 7a · Gross sales of assets other than inventory

    securities $51,143

  • 7b · Less cost or other basis and sales expenses

    securities $55,287

  • 7c · Gain or loss

    securities -$4,144

  • 7d · Net gain or loss

    total -$4,144 · excluded -$4,144

  • 8a · Fundraising events: gross income

    $31,093

  • 8a · Fundraising events: contributions included on line 1c

    $98,942

  • 8b · Fundraising events: direct expenses

    $63,277

  • 8c · Net income from fundraising events

    total -$32,184 · excluded -$32,184

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $123,078 · related or exempt $123,078

  • 11b · Other revenue: OTHER INCOME

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $124,078

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,224,744 · program services $2,224,744

  • 2 · Grants to domestic individuals

    total $150,579 · program services $150,579

  • 5 · Compensation of officers, directors and key employees

    total $114,602 · program services $34,381 · management and general $34,380 · fundraising $45,841

  • 7 · Other salaries and wages

    total $413,001 · program services $199,757 · management and general $128,154 · fundraising $85,090

  • 8 · Pension plan contributions

    total $10,800 · program services $4,567 · management and general $3,452 · fundraising $2,781

  • 9 · Other employee benefits

    total $19,998 · program services $9,207 · management and general $5,977 · fundraising $4,814

  • 10 · Payroll taxes

    total $36,474 · program services $18,127 · management and general $10,161 · fundraising $8,186

  • 11g · Fees: other

    total $31,236 · program services $11,486 · management and general $10,939 · fundraising $8,811

  • 12 · Advertising and promotion

    total $17,737 · program services $7,209 · management and general $5,831 · fundraising $4,697

  • 13 · Office expenses

    total $28,910 · program services $10,293 · management and general $10,311 · fundraising $8,306

  • 16 · Occupancy

    total $31,027 · program services $10,859 · management and general $11,170 · fundraising $8,998

  • 19 · Conferences, conventions and meetings

    total $11,509 · program services $4,028 · management and general $4,143 · fundraising $3,338

  • 22 · Depreciation, depletion and amortization

    total $18,876 · program services $7,839 · management and general $6,113 · fundraising $4,924

  • 23 · Insurance

    total $21,964 · program services $10,311 · management and general $6,454 · fundraising $5,199

  • 24a · Other expenses: MEMBERSHIP & DUES

    total $29,195 · program services $10,307 · management and general $10,461 · fundraising $8,427

  • 24b · Other expenses: IN-KIND EXPENSE

    total $17,573 · program services $6,151 · management and general $6,326 · fundraising $5,096

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $1,687 · program services $589 · management and general $608 · fundraising $490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,575 · end of year $48,317

  • 2 · Savings and temporary cash investments

    beginning of year $1,065,652 · end of year $2,328,548

  • 3 · Pledges and grants receivable

    beginning of year $286,160 · end of year $368,147

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,895 · end of year $17,570

  • 10a · Land, buildings and equipment: cost or other basis

    $311,605

  • 10b · Land, buildings and equipment: accumulated depreciation

    $155,827

  • 10c · Land, buildings and equipment, net

    beginning of year $158,815 · end of year $155,778

  • 11 · Investments: publicly traded securities

    beginning of year $234,147 · end of year $255,239

  • 15 · Other assets

    beginning of year $150 · end of year $150

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,328 · end of year $47,312

  • 18 · Grants payable

    beginning of year $630,000 · end of year $600,000

  • 21 · Escrow or custodial account liability

    beginning of year $9,002 · end of year $29,252

  • 25 · Other liabilities

    beginning of year $9,073 · end of year $1,243,360

  • 27 · Net assets without donor restrictions

    beginning of year $1,008,680 · end of year $926,512

  • 28 · Net assets with donor restrictions

    beginning of year $258,311 · end of year $327,313

Mission and programs · 2022

Mission

TO POSITIVELY IMPACT LIVES IN ST. JOHNS AND PUTNAM COUNTIES. THE VISION IS TO INSPIRE AND LEAD A COMMUNITY UNITED IN PROVIDING TRANSFORMATIVE HEALTH, EDUCATION AND FINANCIAL STABILITY FOR ALL GENERATIONS BY COLLABORATING WITH DONORS, PARTNERS AND VOLUNTEERS.

Activities or mission (Part I)

TO POSITIVELY IMPACT LIVES IN ST. JOHNS AND PUTNAM COUNTIES.

  • COMMUNITY INVESTMENT: UNITED WAY OF ST. JOHNS COUNTY STRATEGICALLY INVESTS IN QUALITY PROGRAMS, BUILDING PARTNERSHIPS, ADVOCATING FOR BETTER POLICIES, ENGAGING OUR COMMUNITY, AND LEVERAGING RESOURCES. ONE AREA OF INVESTMENT IS THROUGH COMMUNITY IMPACT GRANTS PROVIDED TO PARTNER ORGANIZATIONS IN THE COMMUNITY WHO FOCUS ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. THE PROCESS USUALLY ENGAGES NUMEROUS COMMUNITY VOLUNTEERS TO VISIT AND REVIEW PROGRAMS. THE PANDEMIC REQUIRED ADJUSTMENTS, BUT VOLUNTEERS REMAINED PART OF THE REVIEW AND APPROVAL PROCESS. GRANTS TO 35 PROGRAMS WERE APPROVED DURING THE YEAR.

    Expenses $1,052,157 · Grants $758,378 · Revenue $5,757

  • EMERGENCY ASSISTANCE: INDIVIDUAL EMERGENCY ASSISTANCE IS PROVIDED TO AREA RESIDENTS FACING FINANCIAL INSTABILITY DUE TO AN UNEXPECTED LIFE EVENT SUCH AS THE INABILITY TO WORK DUE TO MEDICAL EMERGENCY, CARING FOR A FAMILY MEMBER, LACK OF TRANSPORTATION OR OTHER CATASTROPHIC ISSUE. ASSISTANCE ALLOWS THESE WORKING INDIVIDUALS TO REGAIN STABILITY. UW-SJC ALSO PROVIDED A GRANT TO THE NORTHEAST FLORIDA 2-1-1, AN ALL-ENCOMPASSING HELP LINE TO CONNECT THOSE IN NEED WITH SERVICES IN THE COMMUNITY.

    Expenses $107,667 · Grants $112,266 · Revenue $852

  • ARPA GRANTS: UNITED WAY OF ST. JOHNS COUNTY ADMINISTERED ARPA FUND DISTRIBUTION FOR ST. JOHNS COUNTY. THE COUNTY RECEIVED $7M FEDERAL ARPA FUNDS TO ASSIST WITH ONGOING ISSUES RELATED TO THE COVID PANDEMIC. UW-SJC WAS ALLOTTED OVER $5 MILLION AND TASKED WITH CREATING, ADMINISTERING, AND MONITORING THE PROCESS AND PROGRESS OF PROGRAMS OVER THE 18 MONTH TERM. 22 PROGRAMS WERE FUNDED.

    Expenses $1,416,797 · Grants $1,366,866 · Revenue $116,422

  • STRATEGIC INVESTMENT GRANTS: THIS NEW ONE-TIME GRANT WAS DESIGNED FOR REQUESTS THAT ARE COLLABORATIVE AND/OR INVOLVE ORGANIZATIONS THAT ARE NOT CURRENTLY DESIGNATED AS UNITED WAY OF ST. JOHNS CERTIFIED-PARTNER AGENCIES FOR COMMUNITY NEEDS THAT FALL WITHIN THREE DESIGNATED AREAS: FOOD INSECURITY, HOUSING INSECURITY AND MENTAL HEALTH ISSUES. THE GOAL IS TO ENCOURAGE ORGANIZATIONS TO WORK TOGETHER, BE CREATIVE AND/OR TO BE INCLUSIVE OF NEWER PARTNERS THAT ARE DOING AMAZING WORK ON A SMALLER SCALE. TEN (10) GRANTS WERE PROVIDED DURING THE YEAR.

    Expenses $64,686 · Grants $64,500 · Revenue $490

  • FINANCIAL STABILITY: REALSENSE FREE TAX PREPARATION NOT ONLY PROVIDES A FREE SERVICE TO LOWER INCOME HOUSEHOLDS AND A SAFE HAVEN FROM PREDATORY LENDING PRACTICES, IT ENGAGES AND TRAINS VOLUNTEERS ON TAX PREPARATION, AND MOST IMPORTANTLY, IT RETURNS MUCH NEEDED DOLLARS TO THE HOUSEHOLDS AND IN TURN TO THE COMMUNITY. THE PROGRAM WAS EXPANDED TO INCLUDE BOTH ST. JOHNS AND PUTNAM COUNTIES AND MORE THAN DOUBLED THE NUMBER OF RETURNS COMPLETED TO OVER 1200, KEEPING OVER $1 MILLION IN OUR COMMUNITY.

  • OTHER: THE SINGLECARE (PREVIOUSLY FAMILYWIZE) PRESCRIPTION DRUG PROGRAM PROVIDED SAVINGS ON PRESCRIPTION DRUGS TO PEOPLE IN THE COMMUNITY. ASSISTANCE PROGRAMS FOR RESIDENTS IN CRISIS PROVIDE INFORMATION, SERVICES, AND BASIC NEEDS. DRIVES LIKE TOOLS FOR SCHOOLS STOCK CLASSROOMS WITH STUDENT SUPPLIES. TEAM BUILDING ACTIVITIES THROUGH VOLUNTEER PROJECTS BENEFIT NOT ONLY THE RECIPIENT BUT THE VOLUNTEERS AS WELL AS THE SPONSORING COMPANY. DONATIONS RECEIVED FOR SPECIFIC PROGRAMS ARE HONORED.

  • HOLIDAY TIME ASSISTANCE: SUPPORTED BY COMMUNITY DONATIONS SINCE THE 1980'S, THE EMPTY STOCKING FUND ASSISTS VULNERABLE CHILDREN AND SENIORS WITH FUNDS FOR FOOD, CLOTHING, OR TOYS FOR THE HOLIDAY SEASON. MANAGEMENT TRANSITIONED TO UNITED WAY OF ST. JOHNS COUNTY IN 2018. UW-SJC CONTINUED COLLABORATING WITH 7 OTHER GROUPS IN THE COMMUNITY TO PROVIDE SUPPORT TO FAMILIES AND SENIORS. BY PARTNERING WITH LOCAL GROUPS, THOSE NEEDING ADDITIONAL SERVICES WERE IDENTIFIED AND MATCHED WITH MORE COMPREHENSIVE ASSISTANCE. 858 FAMILIES AND SENIORS WERE SERVED THIS YEAR. IN ADDITION, UW-SJC COORDINATED THE DISTRIBUTION OF OVER 250 HOLIDAY MEALS IN THE COMMUNITY.

    Expenses $79,127 · Grants $73,313 · Revenue $557

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KELLY GREEN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA WILLIAMS

    CI CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CARLTON DEVOOGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOBBY CRUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAY OWEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRITTANY FRASER KEITH

    CAMPAIGN CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SUSAN PONDER-STANSEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOY ANDREWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI BRANDEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DRGILBERT EVANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE PICKENS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DICK WILLIAMS

    CAMPAIGN CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • GINA MANGUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DELINDA FOGEL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MATT REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARRY RICKELMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JON URBANEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA NELSON

    CEO/PRESIDENT, SECRETARY

    Total calculated
    $82,538
    From this org
    $79,384
    From related orgs
    $0
    Other
    $3,154
    Hours/week
    40

  • MARK LEMAIRE

    CEO/PRESIDENT

    Total calculated
    $27,892
    From this org
    $27,892
    From related orgs
    $0
    Other
    $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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349308683

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

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