UNITED WAY OF ST JOHNS COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ST JOHNS COUNTY INC (EIN 59-6018986)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-07
- IRS object ID
- 202501279349301810
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T09:36:13-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7411 FULLERTON STREET SUITE 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596018986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ST JOHNS COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9048299721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1007 | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE HAVEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9048299721 | PhoneNum |
| Signature | 2025-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA ALEXANDER | PreparerPersonNm |
| PTIN | P01425283 | PTIN |
| Phone | 9043566023 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE HAVEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,533,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAY-SJC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO POSITIVELY IMPACT LIVES IN ST. JOHNS AND PUTNAM COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 317 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,043,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,300,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,392 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,115 | PYOtherRevenueAmt |
| CY Other Revenue | $81,136 | CYOtherRevenueAmt |
| PY Total Revenue | $3,143,299 | PYTotalRevenueAmt |
| CY Total Revenue | $5,402,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,375,323 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,522,711 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $594,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $645,538 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $209,714 | PYOtherExpensesAmt |
| CY Other Expenses | $273,927 | CYOtherExpensesAmt |
| PY Total Expenses | $3,179,912 | PYTotalExpensesAmt |
| CY Total Expenses | $5,442,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,173,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,153,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,919,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $916,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,253,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,236,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO POSITIVELY IMPACT LIVES IN ST. JOHNS AND PUTNAM COUNTIES. THE VISION IS TO INSPIRE AND LEAD A COMMUNITY UNITED IN PROVIDING TRANSFORMATIVE HEALTH, EDUCATION AND FINANCIAL STABILITY FOR ALL GENERATIONS BY COLLABORATING WITH DONORS, PARTNERS AND VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $818,833 | ExpenseAmt |
| Grant | $686,418 | GrantAmt |
| Revenue | $2,824 | RevenueAmt |
| Desc | COMMUNITY INVESTMENT: UNITED WAY OF ST. JOHNS COUNTY STRATEGICALLY INVESTS IN QUALITY PROGRAMS, BUILDING PARTNERSHIPS, ADVOCATING FOR BETTER POLICIES, ENGAGING OUR COMMUNITY, AND LEVERAGING RESOURCES. ONE AREA OF INVESTMENT IS THROUGH COMMUNITY IMPACT GRANTS PROVIDED TO PARTNER ORGANIZATIONS IN THE COMMUNITY WHO FOCUS ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. THE GRANT PROCESS ENGAGES NUMEROUS COMMUNITY VOLUNTEERS TO VISIT AND REVIEW PROGRAMS. 35 PROGRAMS RECEIVED GRANTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,140 | ExpenseAmt |
| Grant | $135,027 | GrantAmt |
| Revenue | $193 | RevenueAmt |
| Desc | EMERGENCY ASSISTANCE: INDIVIDUAL EMERGENCY ASSISTANCE IS PROVIDED TO AREA RESIDENTS FACING FINANCIAL INSTABILITY DUE TO AN UNEXPECTED LIFE EVENT SUCH AS THE INABILITY TO WORK DUE TO MEDICAL EMERGENCY, CARING FOR A FAMILY MEMBER, LACK OF TRANSPORTATION OR OTHER CATASTROPHIC ISSUE. ASSISTANCE ALLOWS THESE WORKING INDIVIDUALS TO REGAIN STABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,737,923 | ExpenseAmt |
| Grant | $3,606,853 | GrantAmt |
| Revenue | $90,034 | RevenueAmt |
| Desc | ARPA GRANTS: UNITED WAY OF ST. JOHNS COUNTY ADMINISTERED ARPA FUND DISTRIBUTION FOR ST. JOHNS COUNTY. THE COUNTY RECEIVED $7M FEDERAL ARPA FUNDS TO ASSIST WITH ONGOING ISSUES RELATED TO THE COVID PANDEMIC. UW-SJC WAS ALLOTTED OVER $5 MILLION AND TASKED WITH CREATING, ADMINISTERING, AND MONITORING THE PROCESS AND PROGRESS OF PROGRAMS OVER THE 18 MONTH TERM. 22 PROGRAMS WERE FUNDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $8,594 | $8,594 | STRATEGIC INVESTMENT GRANTS: THIS ONE-TIME GRANT WAS DESIGNED FOR REQUESTS THAT ARE COLLABORATIVE AND/OR INVOLVE ORGANIZATIONS THAT ARE NOT CURRENTLY DESIGNATED AS UNITED WAY OF ST. JOHNS CERTIFIED-PARTNER AGENCIES FOR COMMUNITY NEEDS THAT FALL WITHIN THREE DESIGNATED AREAS: FOOD INSECURITY, HOUSING INSECURITY AND MENTAL HEALTH ISSUES. THE GOAL IS TO ENCOURAGE ORGANIZATIONS TO WORK TOGETHER, BE CREATIVE AND/OR TO BE INCLUSIVE OF NEWER PARTNERS THAT ARE DOING AMAZING WORK ON A SMALLER SCALE. THREE (3) GRANTS WERE PROVIDED DURING THE YEAR. | |
| $113,959 | FINANCIAL STABILITY: REALSENSE FREE TAX PREPARATION NOT ONLY PROVIDES A FREE SERVICE TO LOWER INCOME HOUSEHOLDS AND A SAFE HAVEN FROM PREDATORY LENDING PRACTICES, IT ENGAGES AND TRAINS VOLUNTEERS ON TAX PREPARATION, AND MOST IMPORTANTLY, IT RETURNS MUCH NEEDED DOLLARS TO THE HOUSEHOLDS AND IN TURN TO THE COMMUNITY. THE PROGRAM WAS EXPANDED TO INCLUDE BOTH ST. JOHNS AND PUTNAM COUNTIES AND MORE THAN DOUBLED THE NUMBER OF RETURNS COMPLETED TO OVER 1500, KEEPING OVER $1.4 MILLION IN OUR COMMUNITY. | $2,482 | |
| $95,361 | $85,819 | HOLIDAY TIME ASSISTANCE: SUPPORTED BY COMMUNITY DONATIONS SINCE THE 1980'S, THE EMPTY STOCKING FUND ASSISTS VULNERABLE CHILDREN AND SENIORS WITH FUNDS FOR FOOD, CLOTHING, OR TOYS FOR THE HOLIDAY SEASON. MANAGEMENT TRANSITIONED TO UNITED WAY OF ST. JOHNS COUNTY IN 2018. UW-SJC CONTINUED COLLABORATING WITH 7 OTHER GROUPS IN THE COMMUNITY TO PROVIDE SUPPORT TO FAMILIES AND SENIORS. BY PARTNERING WITH LOCAL GROUPS, THOSE NEEDING ADDITIONAL SERVICES WERE IDENTIFIED AND MATCHED WITH MORE COMPREHENSIVE ASSISTANCE. 878 FAMILIES AND SENIORS WERE SERVED THIS YEAR. | $99 |
| OTHER: IN THE AFTERMATH OF THE PANDEMIC, STUDENT MENTAL HEALTH ISSUES HAVE SURGED, YET THE AVAILABILITY OF SUPPORT PROGRAMS HAS NOT KEPT PACE. UW-SJC IS COLLABORATING WITH SEVERAL PARTNERS AND LOCAL ORGANIZATIONS TO PROVIDE MUCH-NEEDED SUPPORT AND EDUCATION TO AREA YOUTHS. DRIVES LIKE TOOLS FOR SCHOOLS STOCK CLASSROOMS WITH STUDENT SUPPLIES. TEAM BUILDING ACTIVITIES THROUGH VOLUNTEER PROJECTS BENEFIT NOT ONLY THE RECIPIENT BUT THE VOLUNTEERS AS WELL AS THE SPONSORING COMPANY. DONATIONS RECEIVED FOR SPECIFIC PROGRAMS ARE HONORED. | $1,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $217,914 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $94,413 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,604 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,920,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE HAVEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9048299721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KELLY GREEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WILLIAMS | ||||||
| CI CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL SAVIAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY CRUM | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY OWEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY FRASER KEITH | ||||||
| CAMPAIGN CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN PONDER-STANSEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY ANDREWS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI BRANDEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEV SLOUGH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE PICKENS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DICK WILLIAMS | ||||||
| CAMPAIGN CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELINDA FOGEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT REYNOLDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY RICKELMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON URBANEK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LEMAIRE | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $131,518 | $0 | $8,918 | Yes (X) |
| SUZANNE HAVEN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $94,650 | FundraisingAmt |
| All Other Contributions | $5,205,550 | AllOtherContributionsAmt |
| Noncash Contributions | $60,903 | NoncashContributionsAmt |
| Total Contributions | $5,300,200 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,997 | TotalRevenueColumnAmt |
| Exclusion | $10,997 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,007 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,007 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,007 | TotalRevenueColumnAmt |
| Exclusion | $5,007 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,011 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,616 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,395 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,395 | TotalRevenueColumnAmt |
| Exclusion | $10,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,405 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,931 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,526 | TotalRevenueColumnAmt |
| Exclusion | -$20,526 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $95,092 | $95,092 |
| OTHER INCOME | 900099 | $1,563 | $1,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,402,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,873 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301,864 | TotalAmt |
| Program Services | $4,301,864 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,847 | TotalAmt |
| Program Services | $220,847 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,983 | TotalAmt |
| Program Services | $43,495 | ProgramServicesAmt |
| Management And General | $43,495 | ManagementAndGeneralAmt |
| Fundraising | $57,993 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,382 | TotalAmt |
| Program Services | $211,197 | ProgramServicesAmt |
| Management And General | $174,012 | ManagementAndGeneralAmt |
| Fundraising | $43,173 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,652 | TotalAmt |
| Program Services | $4,287 | ProgramServicesAmt |
| Management And General | $3,662 | ManagementAndGeneralAmt |
| Fundraising | $1,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,086 | TotalAmt |
| Program Services | $10,255 | ProgramServicesAmt |
| Management And General | $8,758 | ManagementAndGeneralAmt |
| Fundraising | $4,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,435 | TotalAmt |
| Program Services | $17,517 | ProgramServicesAmt |
| Management And General | $14,960 | ManagementAndGeneralAmt |
| Fundraising | $6,958 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,815 | TotalAmt |
| Program Services | $24,068 | ProgramServicesAmt |
| Management And General | $25,081 | ManagementAndGeneralAmt |
| Fundraising | $11,666 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,672 | TotalAmt |
| Program Services | $14,345 | ProgramServicesAmt |
| Management And General | $16,604 | ManagementAndGeneralAmt |
| Fundraising | $7,723 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,402 | TotalAmt |
| Program Services | $7,193 | ProgramServicesAmt |
| Management And General | $6,968 | ManagementAndGeneralAmt |
| Fundraising | $3,241 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,856 | TotalAmt |
| Program Services | $15,486 | ProgramServicesAmt |
| Management And General | $17,998 | ManagementAndGeneralAmt |
| Fundraising | $8,372 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,524 | TotalAmt |
| Program Services | $2,045 | ProgramServicesAmt |
| Management And General | $2,375 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,760 | TotalAmt |
| Program Services | $7,695 | ProgramServicesAmt |
| Management And General | $6,870 | ManagementAndGeneralAmt |
| Fundraising | $3,195 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,001 | TotalAmt |
| Program Services | $14,271 | ProgramServicesAmt |
| Management And General | $8,689 | ManagementAndGeneralAmt |
| Fundraising | $4,041 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSE | $31,889 | $11,799 | $13,712 | $6,378 |
| MEMBERSHIP & DUES | $31,174 | $13,769 | $11,880 | $5,525 |
| MISCELLANEOUS EXPENSES | $1,834 | $677 | $789 | $368 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,442,176 | TotalAmt |
| Program Services | $4,920,810 | ProgramServicesAmt |
| Management And General | $355,853 | ManagementAndGeneralAmt |
| Fundraising | $165,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,317 | BOYAmt |
| EOY | $94,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,548 | BOYAmt |
| EOY | $1,488,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,147 | BOYAmt |
| EOY | $116,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,570 | BOYAmt |
| EOY | $17,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $318,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $173,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,778 | BOYAmt |
| EOY | $144,942 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,239 | BOYAmt |
| EOY | $290,717 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,749 | BOYAmt |
| EOY | $2,153,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,312 | BOYAmt |
| EOY | $99,469 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,252 | BOYAmt |
| EOY | $20,935 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,360 | BOYAmt |
| EOY | $196,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,924 | BOYAmt |
| EOY | $916,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,512 | BOYAmt |
| EOY | $619,146 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,313 | BOYAmt |
| EOY | $617,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,825 | BOYAmt |
| EOY | $1,236,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,749 | BOYAmt |
| EOY | $2,153,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$39,448 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,195 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,647,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,043,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,300,200 | CurrentTaxYearAmt |
| Total | $12,898,382 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,647,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,043,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,300,200 | CurrentTaxYearAmt |
| Total | $12,898,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,228,369 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,670,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,004 | CurrentTaxYearAmt |
| Total | $119,405 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,657 | CurrentTaxYearAmt |
| Total | $264,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,282,765 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,685 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,000 | BeginningYearBalanceAmt |
| End Year Balance | $137,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,000 | BeginningYearBalanceAmt |
| End Year Balance | $137,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,000 | BeginningYearBalanceAmt |
| End Year Balance | $137,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,000 | BeginningYearBalanceAmt |
| End Year Balance | $137,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,000 | BeginningYearBalanceAmt |
| End Year Balance | $137,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,000 | OtherCostOrOtherBasisAmt |
| Book Value | $18,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,003 | DepreciationAmt |
| Book Value | $117,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,584 | DepreciationAmt |
| Book Value | $9,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $144,942 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $10,253 |
| UNEARNED REVENUE | $35,877 |
| ALLOCATIONS PAYABLE | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $196,130 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,181,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,195 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $82,931 | OtherRevenueAmt |
| Revenue Not Reported | $105,126 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,076,029 | RevenueSubtotalAmt |
| Other Revenues Not Included | $326,699 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $326,699 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,402,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,198,408 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $82,931 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $82,931 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,115,477 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $326,699 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $326,699 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,442,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HAS AN AGREEMENT WITH ST. JOHNS AND PUTNAM COUNTY LONG-TERM RECOVERY ORGANIZATION, IN WHICH THE ORGANIZATION ACTS AS THE FISCAL AGENT AND DISBURSES FUNDS AS INSTRUCTED UNDER THE AGREEMENT. |
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES - INCLUDED ON LINE 990, PART VIII 82,931. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 326,699. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES - INCLUDED ON LINE 990, PART VIII 82,931. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 326,699. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVERS GALA | Event1Nm |
| Gross Receipts Event1 | $157,055 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,405 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,418 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,697 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,758 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,058 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $157,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,405 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,418 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,697 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,758 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,058 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,931 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,526 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALPHA OMEGA MIRACLE HOME | ||||||||
| 1797 OLD MOULTRIE ROAD SUITE 107 | STAUGUSTINE | FL | 32084 | 650318958 | 501(C)(3) | $211,250 | $0 | IMPROVE LIVES |
| AMERICAN RED CROSS | ||||||||
| 2730 US 1 S SUITE L | STAUGUSTINE | FL | 32086 | 590624355 | 501(C)(3) | $15,000 | $0 | IMPROVE LIVES |
| BETTY GRIFFIN HOUSE- SAFETY SHELTER FOR ST JOHNS COUNTY | ||||||||
| PO BOX 3319 | STAUGUSTINE | FL | 32085 | 593028497 | 501(C)(3) | $32,250 | $0 | IMPROVE LIVES |
| CATHOLIC CHARITIES BUREAU | ||||||||
| PO BOX 543 | STAUGUSTINE | FL | 32085 | 591660798 | 501(C)(3) | $371,625 | $0 | IMPROVE LIVES |
| CHILDREN'S HOME SOCIETY | ||||||||
| 482 S KELLER ROAD | ORLANDO | FL | 32810 | 593055343 | 501(C)(3) | $188,489 | $0 | IMPROVE LIVES |
| COUNCIL ON AGING - STJOHNS COUNTY | ||||||||
| 180 MARINE STREET | STAUGUSTINE | FL | 32084 | 591525829 | 501(C)(3) | $16,125 | $0 | IMPROVE LIVES |
| EARLY LEARNING COALITION | ||||||||
| 200 REID STREET | PALATKA | FL | 32177 | 593238148 | 501(C)(3) | $26,250 | $0 | CHARACTER DEVELOPMENT |
| EMERGENCY SERVICES AND HOMELESS COALITION OF ST JOHNS COUNTY INC | ||||||||
| 62 CHAPIN ST | STAUGUSTINE | FL | 32084 | 593547712 | 501(C)(3) | $105,520 | $0 | IMPROVE LIVES |
| EPIC COMMUNITY SERVICES | ||||||||
| 1850 STATE ROAD 207 | STAUGUSTINE | FL | 32084 | 591502582 | 501(C)(3) | $414,874 | $0 | IMPROVE LIVES |
| FIRST COAST CULTURAL CENTER | ||||||||
| 3972 THIRD STREET SOUTH | JACKSONVILLE BEACH | FL | 32250 | 593238148 | 501(C)(3) | $136,875 | $0 | IMPROVE LIVES |
| GOOD SAMARITAN HEALTH CLINIC | ||||||||
| 1835 US 1 SOUTH PMB 325 | STAUGUSTINE | FL | 32084 | 522125419 | 501(C)(3) | $216,000 | $0 | IMPROVE LIVES |
| HABITAT FOR HUMANITY | ||||||||
| 7 HOPKINS STREET | STAUGUSTINE | FL | 32086 | 593129794 | 501(C)(3) | $26,625 | $0 | IMPROVE LIVES |
| LEARN TO READ OF ST JOHNS COUNTY | ||||||||
| PO BOX 860355 | STAUGUSTINE | FL | 32086 | 592994710 | 501(C)(3) | $18,000 | $0 | CHARACTER DEVELOPMENT |
| LEE CONLEE HOUSE | ||||||||
| PO BOX 2558 | PALATKA | FL | 321782558 | 593169443 | 501(C)(3) | $18,000 | $0 | IMPROVE LIVES |
| PUTNAM HABITAT FOR HUMANITY | ||||||||
| 2506 CRILL AVENUE | PALATKA | FL | 32177 | 593008349 | 501(C)(3) | $15,000 | $0 | IMPROVE LIVES |
| ST GERARD CAMPUS | ||||||||
| PO BOX 5382 | ST AUGUSTINE | FL | 32085 | 592483955 | 501(C)(3) | $5,625 | $0 | IMPROVE LIVES |
| ST JOHNS HOUSING PARTNERSHIP | ||||||||
| 525 WEST KING STREET | STAUGUSTINE | FL | 32084 | 593422856 | 501(C)(3) | $236,009 | $0 | IMPROVE LIVES |
| ST AUGUSTINE YOUTH SERVICES | ||||||||
| 201 SIMONE WAY | STAUGUSTINE | FL | 32082 | 592925271 | 501(C)(3) | $397,814 | $0 | IMPROVE LIVES |
| ST FRANCIS HOUSE | ||||||||
| PO BOX 12491 | GAINESVILLE | FL | 32604 | 591978981 | 501(C)(3) | $508,163 | $0 | IMPROVE LIVES |
| THE ARC OF ST JOHNS | ||||||||
| 2101 ARC DRIVE | ST AUGUSTINE | FL | 32085 | 237201838 | 501(C)(3) | $6,375 | $0 | IMPROVE LIVES |
| YMCA OF FLORIDA'S FIRST COAST | ||||||||
| 500 POPE ROAD | ST AUGUSTINE | FL | 32080 | 590638514 | 501(C)(3) | $191,250 | $0 | CHARACTER DEVELOPMENT |
| YOUTH CRISIS CENTER | ||||||||
| 3015 PARENTAL HOME ROAD | JACKSONVILLE | FL | 32216 | 592176287 | 501(C)(3) | $218,000 | $0 | CHARACTER DEVELOPMENT |
| PREVENTION COALITION OF ST JOHNS COUNTY | ||||||||
| 1400 OLD DIXIE HWY C | ST AUGUSTINE | FL | 32084 | 200727034 | 501(C)(3) | $63,750 | $0 | IMPROVE LIVES |
| GOODWILL INDUSTRIES OF NORTH FLORIDA INC | ||||||||
| 4527 LENOX AVE | JACKSONVILLE | FL | 32205 | 590637858 | 501(C)(3) | $98,426 | $0 | IMPROVE LIVES |
| HUGS ACROSS THE COUNTRY | ||||||||
| 101 MARKETSIDE AVENUE | PONTE VEDRA | FL | 32081 | 814749220 | 501(C)(3) | $82,452 | $0 | IMPROVE LIVES |
| OPERATION NEW HOPE | ||||||||
| 1830 N MAIN ST | JACKSONVILLE | FL | 32206 | 593590360 | 501(C)(3) | $176,041 | $0 | IMPROVE LIVES |
| ST JOHNS EDUCATIONAL FOUNDATION | ||||||||
| 40 ORANGE STREET | ST AUGUSTINE | FL | 32084 | 593221115 | 501(C)(3) | $62,793 | $0 | IMPROVE LIVES |
| JACKSONVILLE AREA LEGAL AID | ||||||||
| 126 W ADAMS ST | JACKSONVILLE | FL | 322023849 | 590696291 | 501(C)(3) | $167,522 | $0 | IMPROVE LIVES |
| THE SALVATION ARMY | ||||||||
| 1424 NE EXPRESSWAY | ATLANTA | GA | 30329 | 580660607 | 501(C)(3) | $137,250 | $0 | IMPROVE LIVES |
| PALATKA CHRISTIAN SERVICE CENTER | ||||||||
| 2600 PETERS ST | PALATKA | FL | 32177 | 593132718 | 501(C)(3) | $13,125 | $0 | CHARACTER DEVELOPMENT |
| BOYS AND GIRLS CLUB OF NE FLORIDA | ||||||||
| PO BOX 2059 | JACKSONVILLE | FL | 322032059 | 596167630 | 501(C)(3) | $19,500 | $0 | CHARACTER DEVELOPMENT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMPTY STOCKINGS PROGRAM | 878 | $85,819 |
| INDIVIDUAL ASSISTANCE PROGRAM | 27 | $119,186 |
| RING POWER EMPLOYEE ASSISTANCE PROGRAM | 13 | $15,841 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY IMPACT PROCESS IS MAINTAINED ON THE ECIMPACT SOFTWARE AND INCLUDES THE VOLUNTEERS' INPUTS, THE SCORING AND THE AMOUNTS GRANTED. RECIPIENTS MUST SIGN THE AGREEMENTS FOR COMMUNITY IMPACT FUNDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,688 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1691 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SILENT AUCTION ITEMS | 29 | $29,014 | FMV |
| Yes (X) | OTHER | 1456 | $12,006 | FMV |
| Yes (X) | HOUSEHOLD GOODS | 5 | $1,919 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 63 | $364 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 (CONTINUED) | THE VISION IS TO INSPIRE AND LEAD A COMMUNITY UNITED IN PROVIDING TRANSFORMATIVE HEALTH, EDUCATION AND FINANCIAL STABILITY FOR ALL GENERATIONS BY COLLABORATING WITH DONORS, PARTNERS AND VOLUNTEERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | ANNA CRUM WAS HIRED AS COMMUNICATION DIRECTOR. SHE IS BOBBY CRUM'S DAUGHTER. BOBBY WAS A BOARD MEMBER AT THE TIME, BUT IS NOW A BOARD OF DIRECTOR CHAIR. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS SHALL BE ELECTED BY ACTION OF THE BOARD OF DIRECTORS. THE NOMINATING AND GOVERNANCE COMMITTEE SHALL SUBMIT A LIST OF NOMINEES TO THE BOARD OF DIRECTORS FOR ELECTION. THE COMMITTEE SHALL PROVIDE THE BOARD WITH BACKGROUND AND QUALIFICATIONS DATA ON EACH NOMINEE AT LEAST TWO (2) WEEKS PRIOR TO THE DATE OF THE BOARD OF DIRECTORS MEETING SLATED FOR ELECTION OF NEW BOARD MEMBERS. THE COMMITTEE SHALL IDENTIFY AND NOMINATE INDIVIDUALS REPRESENTING THE DIVERSITY OF THE COMMUNITY. THE COMMITTEE SHALL ALSO BE RESPONSIBLE FOR DEVELOPING AND IMPLEMENTING THE CORPORATION'S CODE OF ETHICS, WHICH SHALL INCLUDE PROCEDURES FOR THE BOARD, STAFF AND COMMUNITY MEMBERS TO SUBMIT ETHICAL COMPLAINTS AND CONDUCT INVESTIGATIONS OF COMPLAINTS IN A CONFIDENTIAL MANNER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW THE 990. THEY WILL VOTE TO APPROVE AFTER ANY DISCUSSION/CHANGES. THE TREASURER WILL THEN PRESENT THE 990 TO THE BOARD OF DIRECTORS. THEY WILL VOTE TO APPROVE AFTER ANY DISCUSSION/CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 12C | % INCREASES BASED ON INFLATION AND PERFORMANCE. THE TOTAL INCREASE IS APPROVED BY THE PERSONNEL COMMITTEE AND THE FINANCE COMMITTEE BEFORE BEING APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SETS THE CEO'S SALARY AND BENEFITS. |
| FORM 990, PART VI, SECTION B, LINE 15 | % INCREASES BASED ON INFLATION AND PERFORMANCE. THE TOTAL INCREASE IS APPROVED BY THE PERSONNEL COMMITTEE AND THE FINANCE COMMITTEE BEFORE BEING APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SETS THE CEO'S SALARY AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SOME OF THE GOVERNING DOCUMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. |