Totals
- Total revenue
- $3,376,937
- Total expenses
- $3,305,061
- Contributions and grants received
- $2,966,923
- Grants paid
- $2,763,303
- Program service revenue
- $396,926
- Investment income
- $10,858
- Other revenue
- $2,230
- Total assets, end of year
- $461,746
- Total liabilities, end of year
- $7,466
- Net assets or fund balances, end of year
- $454,280
- Program services expenses (Part IX)
- $3,250,885
- Management and general expenses
- $54,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,250,885
Program services were 98.4% 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.
-
1b · Membership dues
$131,808
-
1f · All other contributions, gifts and grants
$2,835,115
-
2a · Program service revenue: MEMBERSHIP DUES
total $395,426 · related or exempt $395,426
-
2b · Program service revenue: ADMINISTRATIVE FEES
total $1,500 · related or exempt $1,500
-
3 · Investment income
total $10,858 · excluded $10,858
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,230 · excluded $2,230
-
11e · Other revenue, total
$2,230
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,751,500 · program services $2,751,500
-
2 · Grants to domestic individuals
total $11,803 · program services $11,803
-
5 · Compensation of officers, directors and key employees
total $213,942 · program services $192,548 · management and general $21,394
-
7 · Other salaries and wages
total $84,000 · program services $75,600 · management and general $8,400
-
8 · Pension plan contributions
total $7,461 · program services $6,715 · management and general $746
-
9 · Other employee benefits
total $24,133 · program services $21,720 · management and general $2,413
-
10 · Payroll taxes
total $29,078 · program services $26,170 · management and general $2,908
-
11c · Fees: accounting
total $29,573 · program services $26,616 · management and general $2,957
-
11d · Fees: lobbying
total $16,500 · program services $14,850 · management and general $1,650
-
11g · Fees: other
total $69,183 · program services $62,265 · management and general $6,918
-
13 · Office expenses
total $13,229 · program services $11,906 · management and general $1,323
-
14 · Information technology
total $2,196 · program services $1,976 · management and general $220
-
16 · Occupancy
total $15,000 · program services $13,500 · management and general $1,500
-
19 · Conferences, conventions and meetings
total $20,317 · program services $18,285 · management and general $2,032
-
22 · Depreciation, depletion and amortization
total $230 · program services $207 · management and general $23
-
23 · Insurance
total $1,606 · program services $1,445 · management and general $161
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $14,030 · program services $12,627 · management and general $1,403
-
24b · Other expenses: MISC EXPENSES
total $1,280 · program services $1,152 · management and general $128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,535 · end of year $342,832
-
2 · Savings and temporary cash investments
beginning of year $105,674 · end of year $106,203
-
4 · Accounts receivable
beginning of year $589,897 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,250 · end of year $12,500
-
10a · Land, buildings and equipment: cost or other basis
$5,978
-
10b · Land, buildings and equipment: accumulated depreciation
$5,767
-
10c · Land, buildings and equipment, net
beginning of year $440 · end of year $211
-
17 · Accounts payable and accrued expenses
beginning of year $495 · end of year $7,312
-
18 · Grants payable
beginning of year $529,030 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $35,867 · end of year $154
-
27 · Net assets without donor restrictions
beginning of year $338,092 · end of year $410,243
-
28 · Net assets with donor restrictions
beginning of year $44,312 · end of year $44,037
Mission and programs · 2024
Mission
TO ENHANCE THE LOCAL FLORIDA UNITED WAYS' EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
Activities or mission (Part I)
TO ENHANCE THE LOCAL FLORIDA UNITED WAY'S EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
-
MEMBER SERVICES AND TRAINING FOR LOCAL UNITED WAY STAFF AND VOLUNTEERS.
Expenses $400,901 · Revenue $326,362
-
OTHER PROGRAMS INCLUDE THE PUBLIC POLICY, 2-1-1 SERVICES IN FLORIDA, AND THE ALICE REPORT.
Expenses $75,846 · Revenue $61,744
-
GRANTS & OTHER CONTRIBUTIONS
Expenses $2,774,138 · Grants $2,763,303 · Revenue $8,820
As filed on the 2024 return.
Listed in Part VII
-
Chuck MortonCHUCK MORTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica MuroffJESSICA MUROFF
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael GriffinMICHAEL GRIFFIN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura GilliamLAURA GILLIAM
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittany BirkenBRITTANY BIRKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhett BagwellRHETT BAGWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim BushJIM BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christina Criser JacksonCHRISTINA CRISER JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greta DupuyGRETA DUPUY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney EdgcombCOURTNEY EDGCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas D EpskyTHOMAS D EPSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly JasenKELLY JASEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony JenkinsTONY JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzette JonesSUZETTE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angie MatthiessenANGIE MATTHIESSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim McBeeKIM MCBEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber MillerAMBER MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angie B WalasekANGIE B WALASEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa NelsonMELISSA NELSON
PRESIDENT
- Total calculated
- $208,917
- From this org
- $166,798
- From related orgs
- $0
- Other
- $42,119
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,798
- Bonus
- $0
- Other
- $0
- Deferred
- $15,014
- Nontaxable benefits
- $27,105
- Filer's total
- $208,917
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
Answered yes
- 3 · Approval by the board or compensation committee
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
-
$1,083,524
HURRICANE RELIEF
-
$311,184
HURRICANE RELIEF
-
$184,447
HURRICANE RELIEF
-
UNITED WAY OF PALM BEACH COUNTY
$161,577
HURRICANE RELIEF
-
$151,883
HURRICANE RELIEF
-
HURRICANE RELIEF
-
HURRICANE RELIEF
-
HURRICANE RELIEF
-
HURRICANE RELIEF
-
$60,286
HURRICANE RELIEF
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 December 2025
- IRS schema version
- 2024v5.5
- Source object
- 202640169349300124
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.