Totals
- Total revenue
- $1,465,120
- Total expenses
- $1,415,612
- Contributions and grants received
- $1,420,540
- Grants paid
- $472,089
- Program service revenue
- $7,950
- Investment income
- $2,889
- Other revenue
- $33,741
- Total assets, end of year
- $1,697,049
- Total liabilities, end of year
- $737,766
- Net assets or fund balances, end of year
- $959,283
- Program services expenses (Part IX)
- $1,198,632
- Management and general expenses
- $82,362
- Fundraising expenses
- $134,618
- Program service expenses (Part III)
- $1,198,632
Program services were 84.7% 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
$39,798
-
1e · Government grants (contributions)
$111,584
-
1f · All other contributions, gifts and grants
$1,269,158
-
1g · Noncash contributions included above
$87,161
-
2a · Program service revenue: RENTAL INCOME
total $7,950 · related or exempt $7,950
-
3 · Investment income
total $2,889 · excluded $2,889
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$39,798
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: BAD DEBT RECOVERY
total $26,424 · related or exempt $26,424
-
11b · Other revenue: MISCELLANEOUS
total $7,317 · related or exempt $7,317
-
11e · Other revenue, total
$33,741
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $472,089 · program services $472,089
-
6 · Compensation of disqualified persons
total $80,238 · program services $65,235 · management and general $5,251 · fundraising $9,752
-
7 · Other salaries and wages
total $327,551 · program services $266,303 · management and general $21,437 · fundraising $39,811
-
9 · Other employee benefits
total $19,095 · program services $16,646 · management and general $857 · fundraising $1,592
-
10 · Payroll taxes
total $30,828 · program services $25,551 · management and general $1,847 · fundraising $3,430
-
11g · Fees: other
total $61,059 · program services $34,030 · management and general $10,716 · fundraising $16,313
-
12 · Advertising and promotion
total $28,482 · program services $24,036 · fundraising $4,446
-
13 · Office expenses
total $181,110 · program services $126,145 · management and general $21,986 · fundraising $32,979
-
16 · Occupancy
total $50,699 · program services $40,551 · management and general $5,074 · fundraising $5,074
-
17 · Travel
total $18,486 · program services $14,104 · management and general $1,753 · fundraising $2,629
-
19 · Conferences, conventions and meetings
total $17,049 · program services $11,722 · management and general $2,131 · fundraising $3,196
-
22 · Depreciation, depletion and amortization
total $7,437 · program services $6,693 · management and general $372 · fundraising $372
-
23 · Insurance
total $16,752 · program services $12,689 · management and general $1,625 · fundraising $2,438
-
24a · Other expenses: FINANCIAL ASSISTANCE
total $39,455 · program services $39,455
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $27,757 · program services $21,933 · management and general $2,912 · fundraising $2,912
-
24c · Other expenses: DUES
total $17,883 · program services $8,941 · management and general $3,577 · fundraising $5,365
-
24d · Other expenses: TELEPHONE
total $10,468 · program services $7,345 · management and general $1,249 · fundraising $1,874
-
24e · All other expenses
total $9,174 · program services $5,164 · management and general $1,575 · fundraising $2,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $543,952 · end of year $570,700
-
2 · Savings and temporary cash investments
beginning of year $433,689 · end of year $431,288
-
3 · Pledges and grants receivable
beginning of year $438,460 · end of year $546,558
-
10a · Land, buildings and equipment: cost or other basis
$501,800
-
10b · Land, buildings and equipment: accumulated depreciation
$353,297
-
10c · Land, buildings and equipment, net
beginning of year $137,571 · end of year $148,503
-
17 · Accounts payable and accrued expenses
beginning of year $379,510 · end of year $435,145
-
19 · Deferred revenue
beginning of year $249,951 · end of year $288,188
-
25 · Other liabilities
beginning of year $14,436 · end of year $14,433
-
27 · Net assets without donor restrictions
beginning of year $197,507 · end of year $288,867
-
28 · Net assets with donor restrictions
beginning of year $712,268 · end of year $670,416
Mission and programs · 2022
Mission
OUR MISSION IS TO UNITE PEOPLE WITH RESOURCES TO IMPROVE THE QUALITY OF LIFE IN OKALOOSA AND WALTON COUNTIES.
Activities or mission (Part I)
UNITE PEOPLE WITH RESOURCES TO IMPROVE THE QUALITY OF LIFE IN OKALOOSA AND WALTON COUNTIES.
-
UNITED WAY EMERALD COAST IMPROVES LIVES IN OKALOOSA AND WALTON COUNTIES BY BUILDING A HEALTHY, STRONG COMMUNITY. THE ORGANIZATION BUILDS PARTNERSHIPS, MOBILIZES THE CARING POWER OF THE COMMUNITY, AND DIRECTS RESOURCES TO AREAS THAT WILL HAVE POSITIVE IMPACT. THE ORGANIZATION LEADS FUNDRAISING EFFORTS THROUGH AN ANNUAL CAMPAIGN. UNDESIGNATED DONOR CONTRIBUTIONS RAISED THROUGH THE CAMPAIGN ARE STRATEGICALLY INVESTED IN QUALITY PROGRAMS AT LOCAL AGENCIES THROUGH AN ANNUAL COMMUNITY INVESTMENT PROCESS. LOCAL CERTIFIED COMMUNITY PARTNER AGENCIES MEETING A SET OF ELIGIBILITY CRITERIA AND DOCUMENTATION REQUIREMENTS ARE ELIGIBLE TO APPLY FOR GRANT FUNDING THROUGH THE COMMUNITY INVESTMENT PROCESS. THESE AGENCIES OFFER PROGRAMS, SERVICES, AND INITIATIVES TO DRIVE POSITIVE COMMUNITY CHANGE IN THE AREAS OF HEALTH, EDUCATION, AND FINANCIAL STABILITY. TRAINED VOLUNTEERS REVIEW GRANT APPLICATIONS AND RECOMMEND FUNDING LEVELS TO UWEC'S BOARD OF DIRECTORS. IN THE REPORTING YEAR, THE BOARD OF DIRECTORS APPROVED FUNDING TO 16 PROGRAMS. THE AMOUNTS ALLOCATED TO THESE PROGRAMS RANGED FROM $4,000 TO $65,000. SERVICES PROVIDED BY THESE AGENCIES INCLUDED HUNGER RELIEF PROGRAMS, PRIMARY MEDICAL CARE, HIGH-QUALITY CHILDCARE, AND EMERGENCY SHELTER.
Expenses $1,198,632 · Grants $472,089
-
RENTAL INCOME AT LESS THAN FAIR MARKET VALUE FROM A SUPPORTED ORGANIZATION AND OTHER PROGRAM RELATED INCOME.
Revenue $7,950
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly JasenKELLY JASEN
PRESIDENT & CEO
- Total calculated
- $80,238
- From this org
- $80,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Jason FulghumJASON FULGHUM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas EveridgeTHOMAS EVERIDGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Matthew ZasadaMATTHEW ZASADA
TREASURER AND FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LovelaceKEVIN LOVELACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephen StablerSTEPHEN STABLER
CAMPAIGN CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Samantha SmithSAMANTHA SMITH
COMMUNITY IMPACT CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Pauline AndersonPAULINE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Maureen BiermanMAUREEN BIERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tim BolducTIM BOLDUC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jenni BolducJENNI BOLDUC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Caroline BurrisCAROLINE BURRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike CoupeMIKE COUPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Caralee GibsonCARALEE GIBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan GiesemanALAN GIESEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
John HofstadJOHN HOFSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve HortonSTEVE HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Bernard JohnsonBERNARD JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tracy JohnsonTRACY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gordon KingGORDON KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelly Murphy-ReddKELLY MURPHY-REDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Robin ShawROBIN SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul SwanPAUL SWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Alexis TibbettsALEXIS TIBBETTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400879349300000
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.