Form 990 for tax year 2022

Totals

Total revenue

$3,284,967

Total expenses

$4,021,894

Contributions and grants received

$3,458,049

Grants paid

$3,400,406

Program service revenue

$0

Investment income

$0

Other revenue

-$173,082

Total assets, end of year

$2,816,915

Total liabilities, end of year

$912,124

Net assets or fund balances, end of year

$1,904,791

Program services expenses (Part IX)

$3,429,007

Management and general expenses

$69,375

Fundraising expenses

$523,512

Program service expenses (Part III)

$3,429,007

Program services were 85.3% 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 · 2022

• 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 $2,552,013 · Grants $2,561,304

• 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 $314,459 · Grants $282,102

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

  Expenses $195,541 · Grants $193,000

• BASIC NEEDS FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE BASIC SERVICES SUCH AS FOOD, CLOTHING, AND SHELTER. (EXPENSE: $151,538, GRANTS: $150,000)ARTS & CULTURE FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE ARTS AND CULTURAL PROGRAMS THROUGHOUT THE COMMUNITY. (EXPENSE: $104,638, GRANTS: $104,000)EDUCATION FUND: FOCUSES ON ORGANIZATIONS THAT ARE MAKING A DIFFERENCE IN EDUCATION YOUTH IN OUR COMMUNITY. (EXPENSE: $110,818, GRANTS: $110,000)

  Expenses $366,994 · Grants $364,000

As filed on the 2022 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

• CITY YEAR ORLANDO

  $210,000

  MEMORIAL & ECCLESTON + DEI TRAINING FOR 2022-23 & 2023-24, 2022 YEAREND OPERATING GRANT

• FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS INC

  $161,066

  UGIVE GRANT, ART OF TOMORROW, AND 2022 YEAREND OPERATING GRANT, HOMELESS EDUATION FUND, VISUAL ART MATERIALS DIVERSIFICATION

• THE BOGGY CREEK GANG INC

  $150,750

  UGIVE GRANT, RETURN TO SUMMER CAMP, INNOVATION STATION

• A GIFT FOR TEACHING

  $145,750

  UGIVE GRANT, SUPPLYING STUDENT SUCCESS, 2022 BACKPACKS

• SECOND HARVEST FOOD BANK

  $136,750

  UGIVE GRANT, PROCEEDS FROM CHARITY DOUGHNUT, HURRICANE RELIEF

• COALITION FOR THE HOMELESS OF CENTRAL FLORIDA

  $135,000

  CRISIS ASSISTNACE TO PREVENT HOMELESSNESS, EARLY CHILDHOOD DEVELOPMENT CENTER

• ZEBRA COALITION

  $134,750

  UGIVE GRANT, LGBTQ+ MENTAL HEALTH, ZEBRA YOUTH PROGRAM CENTER

• HABITAT FOR HUMANITY

  $101,000

  UGIVE GRANT AND RISK PREVENTION/HOME INSURANCE EDUCATION AND ROOF INSPECTION

• BOYS & GIRLS CLUBS OF CENTRAL FLORIDA

  $100,750

  UGIVE GRANT, STEAM ENHANCEMENT

• CHILDREN'S HOME SOCIETY

  $100,000

  COMMUNITY PARTNERSHIP SCHOOL EXPANSION AND STABILIZATION: BREAKING THE CYCLE OF POVERTY FOR AT-RISK CHILDREN

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

2022

Filed

3 November 2023

IRS schema version

2022v5.0

Source object

202303109349302350

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

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