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Nonprofiteer
← UNITED WAYS OF FLORIDA INC

Form 990 for tax year 2022

Filed by UNITED WAYS OF FLORIDA INC.

Totals

Total revenue
$2,682,231
Total expenses
$2,657,938
Contributions and grants received
$2,352,874
Grants paid
$2,199,110
Program service revenue
$329,208
Investment income
$149
Other revenue
$0
Total assets, end of year
$393,467
Total liabilities, end of year
$120,345
Net assets or fund balances, end of year
$273,122
Program services expenses (Part IX)
$2,612,056
Management and general expenses
$45,882
Fundraising expenses
$0
Program service expenses (Part III)
$2,612,056

Program services were 98.3% 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.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $106,616

  • 1f · All other contributions, gifts and grants

    $2,246,258

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $319,847 · related or exempt $319,847

  • 2b · Program service revenue: ADMINISTRATIVE FEES

    total $9,361 · related or exempt $9,361

  • 3 · Investment income

    total $149 · excluded $149

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,199,110 · program services $2,199,110

  • 5 · Compensation of officers, directors and key employees

    total $193,728 · program services $174,355 · management and general $19,373

  • 7 · Other salaries and wages

    total $82,898 · program services $74,608 · management and general $8,290

  • 8 · Pension plan contributions

    total $7,563 · program services $6,807 · management and general $756

  • 9 · Other employee benefits

    total $21,276 · program services $19,148 · management and general $2,128

  • 10 · Payroll taxes

    total $27,396 · program services $24,656 · management and general $2,740

  • 11c · Fees: accounting

    total $10,657 · program services $9,591 · management and general $1,066

  • 11d · Fees: lobbying

    total $4,000 · program services $3,600 · management and general $400

  • 11g · Fees: other

    total $51,482 · program services $46,334 · management and general $5,148

  • 13 · Office expenses

    total $9,626 · program services $8,663 · management and general $963

  • 16 · Occupancy

    total $11,330 · program services $10,197 · management and general $1,133

  • 19 · Conferences, conventions and meetings

    total $21,531 · program services $19,378 · management and general $2,153

  • 22 · Depreciation, depletion and amortization

    total $539 · program services $485 · management and general $54

  • 23 · Insurance

    total $3,173 · program services $2,856 · management and general $317

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $12,863 · program services $11,579 · management and general $1,284

  • 24b · Other expenses: MISC. EXPENSE

    total $766 · program services $689 · management and general $77

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,492 · end of year $277,363

  • 2 · Savings and temporary cash investments

    beginning of year $100,034 · end of year $100,183

  • 4 · Accounts receivable

    beginning of year $14,348 · end of year $1

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,500 · end of year $15,250

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

    $6,743

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

    $6,073

  • 10c · Land, buildings and equipment, net

    beginning of year $1,210 · end of year $670

  • 17 · Accounts payable and accrued expenses

    beginning of year $600 · end of year $941

  • 21 · Escrow or custodial account liability

    beginning of year $155 · end of year $119,404

  • 27 · Net assets without donor restrictions

    beginning of year $228,781 · end of year $228,724

  • 28 · Net assets with donor restrictions

    beginning of year $20,048 · end of year $44,398

Mission and programs · 2022

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 $339,535 · Revenue $270,683

  • OTHER PROGRAMS INCLUDE THE PUBLIC POLICY, 2-1-1 SERVICES IN FLORIDA, AND THE ALICE REPORT.

    Expenses $64,236 · Revenue $51,210

  • GRANTS & OTHER CONTRIBUTIONS - HURRICANE RELIEF

    Expenses $2,208,285 · Grants $2,199,110 · Revenue $7,315

As filed on the 2022 return.

Listed in Part VII

  • Melissa Nelson

    PRESIDENT- B

    Total calculated
    $91,496
    From this org
    $71,042
    From related orgs
    $0
    Other
    $20,454
    Hours/week
    40

  • Theodore G Granger

    INT. PRES.-T

    Total calculated
    $53,442
    From this org
    $50,417
    From related orgs
    $0
    Other
    $3,025
    Hours/week
    40

  • Thomas Campenni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Courtney Edgcomb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas D Epsky

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Gilliam

    CHAIR - ELEC

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Hayward

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Hillesland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Jasen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Suzette Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kim McBee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chuck Morton

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Muroff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Randy Riley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Beverly Slough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Crystal Stiles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
29 February 2024
IRS schema version
2022v5.0
Source object
202421229349301407

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

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