- Revenue 2023
- $24,642,761
- Expenses 2023
- $20,772,616
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- L20
- Classification
- 1000
- Street
- 611 E ADAMS ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
AUNDRA WALLACE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BERNARD SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BILL GULLIFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENTON FARWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SHAPIRO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CURT LOX PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG ORANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GERRI FERRIS DMD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LIZ BRUNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT LAURIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OUIDA KUHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAOLA PARRA HARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PAT PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN GENTRY-DEARING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NAT FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIO PULIDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY SALEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA SOLO JOSEPHSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS THANNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA MARCH
CFO
- Total calculated
- $152,434
- From this org
- $145,175
- From related orgs
- $0
- Other
- $7,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,175
- Bonus
- $0
- Other
- $0
- Deferred
- $7,259
- Nontaxable benefits
- $0
- Filer's total
- $152,434
-
CINDY FUNKHOUSER
CEO
- Total calculated
- $170,850
- From this org
- $162,714
- From related orgs
- $0
- Other
- $8,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,714
- Bonus
- $0
- Other
- $0
- Deferred
- $8,136
- Nontaxable benefits
- $0
- Filer's total
- $170,850
The first 25 listed. 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 — 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $24,642,761
- Expenses
- $20,772,616
- Contributions
- $22,272,932
- Grants paid
- $0
-
2022
- Revenue
- $20,078,671
- Expenses
- $20,364,822
- Contributions
- $18,453,077
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$5,029,000
2023 SUPPORT CHARITABLE PROGRAMS
-
2024 TO SUPPORT THE DEVELOPMENT OF PHASE I OF THE ENTERPRISE VILLAGE PROJECT AKA THE RESIDENCES AT ENTERPRISE VILLAGE
-
$1,307,596
2023 DCF SAMH PROVIDER
-
$1,030,843
2022 DCF SAMH PROVIDER
-
$542,684
2024 DCF SAMH PROVIDER
-
BAPTIST MEDICAL CENTER BEACHES
$405,286
2023 To establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of its service area, devise and implement a service plan to meet the identified needs pursuant to Florida Statutes on a continuing basis.
-
UNITED WAY OF NORTHEAST FLORIDA INC
$249,000
2023 Assistance for homeless community & Economic Mobility
-
UNITED WAY OF NORTHEAST FLORIDA INC
$236,000
2024 Homeless Intervention and Access to Health Care
-
2024 TO EMPOWER HOMELESS AND AT RISK WOMEN, CHILDREN AND MEN THROUGH HEALTH, HOUSING AND INCOME SERVICES THEREBY RESTORING HOPE AND SELF-SUFFICIENCY
-
UNITED WAY OF NORTHEAST FLORIDA INC
$218,000
2022 Homeless Health Care & Shelter Services
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.