Totals
- Total revenue
- $1,417,170
- Total expenses
- $1,520,023
- Contributions and grants received
- $1,391,430
- Grants paid
- $618,913
- Program service revenue
- $8,550
- Investment income
- $10,829
- Other revenue
- $6,361
- Total assets, end of year
- $1,784,994
- Total liabilities, end of year
- $822,569
- Net assets or fund balances, end of year
- $962,425
- Program services expenses (Part IX)
- $1,283,905
- Management and general expenses
- $80,910
- Fundraising expenses
- $155,208
- Program service expenses (Part III)
- $1,283,905
Program services were 84.5% 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
$43,189
-
1f · All other contributions, gifts and grants
$1,348,241
-
1g · Noncash contributions included above
$32,206
-
2a · Program service revenue: RENTAL INCOME
total $8,550 · related or exempt $8,550
-
3 · Investment income
total $10,829 · excluded $10,829
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$43,189
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $5,496 · related or exempt $5,496
-
11b · Other revenue: BAD DEBT RECOVERY
total $865 · related or exempt $865
-
11e · Other revenue, total
$6,361
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $618,913 · program services $618,913
-
5 · Compensation of officers, directors and key employees
total $92,102 · program services $71,543 · management and general $7,191 · fundraising $13,368
-
7 · Other salaries and wages
total $299,771 · program services $232,730 · management and general $23,469 · fundraising $43,572
-
9 · Other employee benefits
total $14,434 · program services $11,877 · management and general $895 · fundraising $1,662
-
10 · Payroll taxes
total $29,783 · program services $23,206 · management and general $2,302 · fundraising $4,275
-
11g · Fees: other
total $76,046 · program services $43,896 · management and general $12,765 · fundraising $19,385
-
12 · Advertising and promotion
total $50,114 · program services $24,953 · fundraising $25,161
-
13 · Office expenses
total $162,012 · program services $125,682 · management and general $14,532 · fundraising $21,798
-
16 · Occupancy
total $60,787 · program services $51,985 · management and general $4,401 · fundraising $4,401
-
17 · Travel
total $16,252 · program services $11,768 · management and general $1,794 · fundraising $2,690
-
19 · Conferences, conventions and meetings
total $15,561 · program services $10,242 · management and general $2,128 · fundraising $3,191
-
22 · Depreciation, depletion and amortization
total $9,510 · program services $8,559 · management and general $476 · fundraising $475
-
23 · Insurance
total $13,192 · program services $10,034 · management and general $1,263 · fundraising $1,895
-
24a · Other expenses: DUES
total $22,715 · program services $11,417 · management and general $4,519 · fundraising $6,779
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $20,245 · program services $15,037 · management and general $2,604 · fundraising $2,604
-
24c · Other expenses: POSTAGE
total $9,204 · program services $5,286 · management and general $1,567 · fundraising $2,351
-
24d · Other expenses: TELEPHONE
total $9,182 · program services $6,747 · management and general $974 · fundraising $1,461
-
24e · All other expenses
total $200 · program services $30 · management and general $30 · fundraising $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,040,596 · end of year $1,219,748
-
2 · Savings and temporary cash investments
beginning of year $118,318 · end of year $125,929
-
3 · Pledges and grants receivable
beginning of year $233,609 · end of year $202,694
-
4 · Accounts receivable
beginning of year $127,026 · end of year $111,584
-
10a · Land, buildings and equipment: cost or other basis
$434,818
-
10b · Land, buildings and equipment: accumulated depreciation
$309,779
-
10c · Land, buildings and equipment, net
beginning of year $134,549 · end of year $125,039
-
17 · Accounts payable and accrued expenses
beginning of year $31,042 · end of year $26,718
-
18 · Grants payable
beginning of year $380,000 · end of year $540,000
-
19 · Deferred revenue
beginning of year $244,169 · end of year $255,851
-
25 · Other liabilities
beginning of year $17,433 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $287,357 · end of year $333,781
-
28 · Net assets with donor restrictions
beginning of year $694,097 · end of year $628,644
Mission and programs · 2024
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.
-
UWEC FACILITATES A COMMUNITY INVESTMENT PROCESS TO DISTRIBUTE UNDESIGNATED DONOR CONTRIBUTIONS TO NON-PROFITS SERVING OKALOOSA AND WALTON COUNTIES IN THE AREAS OF HEALTH, EDUCATION, AND ECONOMIC MOBILITY. 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 26 PROGRAMS. THE AMOUNTS ALLOCATED TO THESE AGENCIES RANGED FROM $3,500 TO $43,680. SERVICES PROVIDED BY THESE AGENCIES INCLUDE HUNGER RELIEF PROGRAMS, MEDICAL CARE, HIGH-QUALITY CHILDCARE AND LEARNING, AND EMERGENCY SHELTER OR HOUSING SUPPORTS.
Expenses $953,141 · Grants $618,913 · Revenue $14,911
-
UWEC'S WOMEN UNITED PROGRAM ENGAGES DONORS IN UWEC'S WORK TO STRENGTHEN OKALOOSA AND WALTON COUNTIES. WOMEN UNITED SUPPORT UWEC THROUGH PHILANTHROPIC EFFORTS, NETWORKING, VOLUNTEERISM, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THEY LEAD TWO EMPOWHER WORKSHOPS A YEAR, PROVIDING MENTAL HEALTH SERVICES AND SUPPORT TO HIGH SCHOOL STUDENTS. THEY ALSO BUILT CRISIS KITS WHICH WERE SHARED WITH MENTAL HEALTH COUNSELORS AT TITLE I SCHOOLS, PROVIDING CRITICAL RESOURCES TO SUPPORT STUDENTS DURING CHALLENGING TIMES.
Expenses $156,674
-
UWEC LEADS SEVERAL VOLUNTEER PROGRAMS TO ENGAGE INDIVIDUALS, COMPANIES, AND GROUPS IN MEANINGFUL SERVICE OPPORTUNITIES. FROM ONE DAY EVENTS, SUCH AS DAY OF CARING, TO ONGOING OPPORTUNITIES THROUGH RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP), OR READINGPALS, MORE THAN 5,800 VOLUNTEERS WERE PLACED WITHIN UWEC PROGRAMS, AT OTHER NON-PROFITS, AND SCHOOLS TO PREPARE CHILDREN FOR LIFELONG LEARNING, PROVIDE NUTRITION PROGRAMS, AND SUPPORT MENTAL HEALTH SERVICES.
Expenses $174,090
As filed on the 2024 return.
Listed in Part VII
-
Sheila FitzgeraldSHEILA FITZGERALD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Matthew ZasadaMATTHEW ZASADA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessica LeavinsJESSICA LEAVINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Thomas EveridgeTHOMAS EVERIDGE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan RimsaSUSAN RIMSA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph GordonJOSEPH GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim CoxKIM COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Robin ShawROBIN SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris HiestandCHRIS HIESTAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Liz EulbergLIZ EULBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lee BoltonLEE BOLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Laurie GuzmanLAURIE GUZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
David DeitchDAVID DEITCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Hong PotomskiHONG POTOMSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Clint AdenCLINT ADEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ryan HarrisRYAN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tracy JohnsonTRACY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dustin CossonDUSTIN COSSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelly JasenKELLY JASEN
PRESIDENT & CEO
- Total calculated
- $98,641
- From this org
- $92,194
- From related orgs
- $0
- Other
- $6,447
- Hours/week
- 48
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
-
MATRIX COMMUNITY OUTREACH CENTER
$43,681
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$32,103
GENERAL SUPPORT
-
$30,000
GENERAL SUPPORT
-
$30,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$22,603
GENERAL SUPPORT
-
$21,500
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349310541
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.