UNITED WAY OF ST JOHNS COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF ST JOHNS COUNTY INC (EIN 59-6018986)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-08
IRS object ID: 202230679349301213
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-08T13:29:32-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM 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	2020-07-01	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	PO BOX 1007	AddressLine1Txt
City	ST AUGUSTINE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32085	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN REGAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9048299721	PhoneNum
Signature	2022-01-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	REGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LOUISE H ANDERSON CPA	PreparerPersonNm
PTIN	P00076150	PTIN
Phone	9043566023	PhoneNum
Preparation	2022-01-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN REGAN	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	$1,737,395	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. 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.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	445	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,647,052	PYContributionsGrantsAmt
CY Contributions Grants	$1,546,780	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$102,911	CYProgramServiceRevenueAmt
PY Investment Income	$12,050	PYInvestmentIncomeAmt
CY Investment Income	$5,986	CYInvestmentIncomeAmt
PY Other Revenue	-$5,016	PYOtherRevenueAmt
CY Other Revenue	$29,489	CYOtherRevenueAmt
PY Total Revenue	$1,654,086	PYTotalRevenueAmt
CY Total Revenue	$1,685,166	CYTotalRevenueAmt
PY Grants And Similar Paid	$698,522	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,075,088	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$320,964	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$401,774	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$182,616	CYTotalFundraisingExpenseAmt
PY Other Expenses	$181,675	PYOtherExpensesAmt
CY Other Expenses	$198,339	CYOtherExpensesAmt
PY Total Expenses	$1,201,161	PYTotalExpensesAmt
CY Total Expenses	$1,675,201	CYTotalExpensesAmt
PY Revenues Less Expenses	$452,925	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,965	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,854,444	TotalAssetsBOYAmt
Total Assets EOY	$2,192,215	TotalAssetsEOYAmt
Total Liabilities BOY	$405,673	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$689,422	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,448,771	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,502,793	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	$919,338	ExpenseAmt
Grant	$806,750	GrantAmt
Revenue	$6,490	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 PROCESS USUALLY ENGAGES NUMEROUS COMMUNITY VOLUNTEERS TO VISIT AND REVIEW PROGRAMS. THE PANDEMIC REQUIRED ADJUSTMENTS, BUT VOLUNTEERS REMAINED PART OF THE REVIEW AND APPROVAL PROCESS. TWO (2) SETS OF GRANTS TO 28 PROGRAMS WERE APPROVED DURING THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$56,978	ExpenseAmt
Grant	$50,000	GrantAmt
Revenue	$102,911	RevenueAmt
Desc	COVID-19 RESPONSE: THE PANDEMIC IMPACTED MANY FAMILIES AS NEVER BEFORE, HIGHLIGHTING THE NUMBER OF PEOPLE LIVING PAYCHECK TO PAYCHECK IN THE COMMUNITY. GRANTS TO FOOD PANTRIES, FOOD DRIVES, AND FOOD GIVEAWAYS ALONG WITH GROCERY GIFT CARD PROGRAMS HELPED FAMILIES WITH FOOD INSECURITIES IN BOTH ST. JOHNS AND PUTNAM COUNTIES. OVER $30,000 IN BASIC SUPPLIES -- FROM TOILET PAPER TO STUDENT BACKPACKS AND NOTEBOOKS TO FOOD -- WERE PROVIDED TO AREA AGENCIES ASSISTING IN THE COMMUNITY. UW-SJC WORKED WITH PUTNAM COUNTY TO ADMINISTER THE CARES ACT FUNDS. UW-SJC ADMINISTERED THE DISTRIBUTION OF OVER $1 MILLION TO INDIVIDUALS NEGATIVELY IMPACTED BY COVID-19 AND GRANTED $50,000 TO 4 PUTNAM COUNTY AGENCIES TO CONTINUE ASSISTING IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$82,440	ExpenseAmt
Grant	$72,344	GrantAmt
Revenue	$582	RevenueAmt
Desc	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. THIS YEAR, UW-SJC COLLABORATED WITH 6 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. 582 FAMILIES AND SENIORS WERE SERVED THIS YEAR. IN ADDITION, UW-SJC COORDINATED THE DISTRIBUTION OF OVER 3,000 HOLIDAY MEALS IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$55,987	$49,131	$395	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. UW-SJC ALSO PROVIDED A GRANT TO THE NORTHEAST FLORIDA 2-1-1, AN ALL-ENCOMPASSING HELP LINE TO CONNECT THOSE IN NEED WITH SERVICES IN THE COMMUNITY.
$11,396	$10,000	$80	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 RETURNS MUCH NEEDED DOLLARS TO THE HOUSEHOLDS AND IN TURN TO THE COMMUNITY. DESPITE MANAGING TAX MEETINGS WHILE SOCIAL DISTANCING DURING THE PANDEMIC, 648 RETURNS WERE COMPLETED THIS YEAR. THE IMPACT TO THE COMMUNITY IS OVER $2 MILLION IN JUST 5 YEARS.
$40,655	$35,676	$287	CHILDHOOD AND YOUTH SUCCESS: CHILDREN ARE BORN LEARNING, AND UNITED WAY'S BORN LEARNING TRAILS AIM TO HELP CHILDREN DO JUST THAT THROUGH FUN PARK ACTIVITIES. AREA ROTARY CLUBS PARTNERED WITH UW-SJC TO INSTALL BORN LEARNING TRAILS AT SEVEN PARKS IN ST. JOHNS COUNTY DURING THE PRIOR YEAR. THIS YEAR, AN ADDITIONAL PARK AND UPDATES TO TRAILS WERE COMPLETED. NOT ONLY DOES IT ENGAGE CHILDREN, BUT IT IS ALSO A TEAM BUILDING OPPORTUNITY FOR VOLUNTEERS. UW-SJC PARTICIPATED IN THE WORKSTARTER PROGRAM, WHICH IS DESIGNED TO HELP NEW HIGH SCHOOL GRADUATES WHO ARE NOT COLLEGE BOUND GAIN USEFUL SKILLS AS THEY JOIN THE WORKFORCE. TO HELP WITH SHIFT FROM ONLINE TO CLASSROOM LEARNING, UW-SJC ALSO PROVIDED A GRANT FOR TUTORING. UW-SJC ALSO PARTNERED WITH BARNES & NOBLE BOOK STORE TO PUT BOOKS IN THE HANDS OF COMMUNITY CHILDREN THROUGH SCHOOLS AND AGENCIES IN BOTH ST. JOHNS AND PUTNAM COUNTIES.
$58,330	$51,187	$412	OTHER: THE SINGLECARE (PREVIOUSLY FAMILYWIZE) PRESCRIPTION DRUG PROGRAM PROVIDED SAVINGS ON PRESCRIPTION DRUGS TO PEOPLE IN THE COMMUNITY. ASSISTANCE PROGRAMS FOR RESIDENTS IN CRISIS PROVIDE INFORMATION, SERVICES, AND BASIC NEEDS. 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.
$0	$0	$0	HURRICANE RELIEF: WITH A RELATIVELY QUIET HURRICANE SEASON, NO ADDITIONAL FUNDS WERE DISBURSED FOR HURRICANE RELIEF.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$166,368	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$145,994	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,174	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,225,124	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	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	JOHN REGAN	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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KELLY GREEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELISSA NELSON
EXEC DIR, SECRETARY	40.00	Yes (X)	$101,937	$0	$0	Yes (X)
SUZANNE BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MILTON NUCKOLS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN REGAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEVERLY SLOUGH
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAY OWEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE HILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATT CLINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GLENN GUEST
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRITTANY FRASER KEITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN PONDER-STANSEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOY ANDREWS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LORI BRANDEL
COMMUNITY IMPACT CHAIR	1.00	Yes (X)	$0	$0	$0
GINA MANGUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE PICKENS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DICK WILLIAMS
CAMPAIGN CHAIR	1.00	Yes (X)	$0	$0	$0
MARK BAILEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,937	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$54,381	FundraisingAmt
All Other Contributions	$1,492,399	AllOtherContributionsAmt
Noncash Contributions	$49,218	NoncashContributionsAmt
Total Contributions	$1,546,780	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROG.SERV.REVENUE-RELA	Desc
Business	900099	BusinessCd
Total Revenue Column	$102,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,911	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$102,911	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,986	TotalRevenueColumnAmt
Exclusion	$5,986	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$42,822	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	$42,822	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,822	TotalRevenueColumnAmt
Exclusion	$42,822	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,650	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$54,381	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,229	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,579	TotalRevenueColumnAmt
Exclusion	-$21,579	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES	900099	$7,346	$7,346
OTHER INCOME	900099	$900	$900

Field	Value	IRS element (for citing)
Other Revenue Total	$8,246	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,685,166	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,157	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,229	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,002,744	TotalAmt
Program Services	$1,002,744	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$72,344	TotalAmt
Program Services	$72,344	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,463	TotalAmt
Program Services	$28,639	ProgramServicesAmt
Management And General	$28,639	ManagementAndGeneralAmt
Fundraising	$38,185	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$299,026	TotalAmt
Program Services	$58,456	ProgramServicesAmt
Management And General	$139,604	ManagementAndGeneralAmt
Fundraising	$100,966	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,285	TotalAmt
Program Services	$7,285	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,678	TotalAmt
Program Services	$6,353	ProgramServicesAmt
Management And General	$11,325	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,188	TotalAmt
Program Services	$3,302	ProgramServicesAmt
Management And General	$5,886	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,726	TotalAmt
Program Services	$5,967	ProgramServicesAmt
Management And General	$10,637	ManagementAndGeneralAmt
Fundraising	$1,122	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,271	TotalAmt
Program Services	$9,152	ProgramServicesAmt
Management And General	$16,321	ManagementAndGeneralAmt
Fundraising	$7,798	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,652	TotalAmt
Program Services	$8,500	ProgramServicesAmt
Management And General	$15,152	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,411	TotalAmt
Program Services	$3,315	ProgramServicesAmt
Management And General	$5,909	ManagementAndGeneralAmt
Fundraising	$5,187	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,840	TotalAmt
Program Services	$4,103	ProgramServicesAmt
Management And General	$7,314	ManagementAndGeneralAmt
Fundraising	$6,423	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP & DUES	$33,428	$7,688	$13,705	$12,035
IN-KIND EXPENSE	$30,276	$6,963	$12,413	$10,900
MISCELLANEOUS EXPENSES	$869	$313	$556

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,675,201	TotalAmt
Program Services	$1,225,124	ProgramServicesAmt
Management And General	$267,461	ManagementAndGeneralAmt
Fundraising	$182,616	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$489,707	BOYAmt
EOY	$380,561	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$688,304	BOYAmt
EOY	$1,064,622	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$281,816	BOYAmt
EOY	$309,334	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,769	BOYAmt
EOY	$14,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,985	BOYAmt
EOY	$16,141	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$279,155	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$128,394	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$162,259	BOYAmt
EOY	$150,761	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$210,454	BOYAmt
EOY	$256,646	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	$1,854,444	BOYAmt
EOY	$2,192,215	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,339	BOYAmt
EOY	$47,604	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$625,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$9,052	BOYAmt
EOY	$9,027	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,282	BOYAmt
EOY	$7,791	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$405,673	BOYAmt
EOY	$689,422	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	$1,270,277	BOYAmt
EOY	$1,265,819	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,494	BOYAmt
EOY	$236,974	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,448,771	BOYAmt
EOY	$1,502,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,854,444	BOYAmt
EOY	$2,192,215	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,965	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,057	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	$1,351,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,242,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,321,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,647,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,546,780	CurrentTaxYearAmt
Total	$7,109,180	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,351,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,242,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,321,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,647,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,546,780	CurrentTaxYearAmt
Total	$7,109,180	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$670,541	SubstantialContributorsTotAmt
Public Support Total170	$6,438,639	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,808	CurrentTaxYearAmt
Total	$75,811	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,246	CurrentTaxYearAmt
Total	$70,713	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,255,704	TotalSupportAmt
Gross Receipts Rltd Activities	$102,911	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88740	PublicSupportCY170Pct
Public Support PY170	0.98610	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	$204,627	OtherCostOrOtherBasisAmt
Depreciation	$86,618	DepreciationAmt
Book Value	$118,009	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,528	OtherCostOrOtherBasisAmt
Depreciation	$41,776	DepreciationAmt
Book Value	$14,752	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$150,761	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DESIGNATIONS PAYABLE	$3,291
UNEARNED REVENUE	$4,500

Field	Value	IRS element (for citing)
Total Liability	$7,791	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,674,310	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$44,057	NetUnrealizedGainsInvstAmt
Other Revenue	$52,229	OtherRevenueAmt
Revenue Not Reported	$96,286	RevenueNotReportedAmt
Revenue Subtotal	$1,578,024	RevenueSubtotalAmt
Other Revenues Not Included	$107,142	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$107,142	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,685,166	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,620,288	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$52,229	OtherExpensesIncludedAmt
Expenses Not Reported	$52,229	ExpensesNotReportedAmt
Expenses Subtotal	$1,568,059	ExpensesSubtotalAmt
Other Expenses Not Included	$107,142	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$107,142	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,675,201	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, 2021, 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 52,229.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 107,142.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES - INCLUDED ON LINE 990, PART VIII 52,229.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 107,142.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GIVING GALA	Event1Nm
Gross Receipts Event1	$85,031	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,381	CharitableContriEvent1Amt
Gross Revenue Event1	$30,650	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,614	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,765	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,935	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,915	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$85,031	GrossReceiptsTotalAmt
Charitable Contributions Tot	$54,381	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,650	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,614	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,765	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,935	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,915	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,229	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,579	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALPHA OMEGA MIRACLE HOME
1797 OLD MOULTRIE ROAD SUITE 107	ST AUGUSTINE	FL	32084	650318958	501(C)(3)	$15,000	IMPROVE LIVES
AMERICAN CANCER SOCIETY JACKSONVILLE
12810 USF MAGNOLIA DR	TAMPA	FL	33612	131788491	501(C)(3)	$17,417	IMPROVE LIVES
AMERICAN HEART ASSOC JAX
7751 BAYMEADOWS RD E 106	JACKSONVILLE	FL	32256	135613797	501(C)(3)	$12,874	IMPROVE LIVES
AMERICAN RED CROSS
2730 US 1 S SUITE L	ST AUGUSTINE	FL	32086	590624355	501(C)(3)	$18,750	IMPROVE LIVES
BAYVIEW - ST JOHNS COUNTY WELFARE FEDERATION
161 MARINE STREET	ST AUGUSTINE	FL	32084	590737904	501(C)(3)	$15,000	IMPROVE LIVES
BETTY GRIFFIN HOUSE- SAFETY SHELTER FOR ST JOHNS COUNTY
PO BOX 3319	ST AUGUSTINE	FL	32085	593028497	501(C)(3)	$30,000	IMPROVE LIVES
CATHOLIC CHARITIES BUREAU
PO BOX 543	ST AUGUSTINE	FL	32085	591660798	501(C)(3)	$62,000	IMPROVE LIVES
CHILDREN'S HOME SOCIETY
482 S KELLER ROAD	ORLANDO	FL	32810	593055343	501(C)(3)	$16,250	IMPROVE LIVES
CULTURAL CENTER AT PONTE VEDRA BEACH
50 EXECUTIVE WAY	PONTE VEDRA BEACH	FL	32082	593238148	501(C)(3)	$7,500	IMPROVE LIVES
EARLY LEARNING COALITION
200 REID STREET	PALATKA	FL	32177	593238148	501(C)(3)	$25,000	CHARACTER DEVELOPMENT
EMERGENCY SERVICES AND HOMELESS COALITION OF ST JOHNS COUNTY INC
62 CHAPIN ST	ST AUGUSTINE	FL	32084	593547712	501(C)(3)	$15,000	IMPROVE LIVES
EPIC COMMUNITY SERVICES
1850 STATE ROAD 207	ST AUGUSTINE	FL	32084	591502582	501(C)(3)	$30,000	IMPROVE LIVES
GIRL SCOUTS OF GATEWAY COUNCIL
1000 SHEARER AVE	JACKSONVILLE	FL	322056055	590637857	501(C)(3)	$7,500	CHARACTER DEVELOPMENT
GOOD SAMARITAN HEALTH CLINIC
1835 US 1 SOUTH PMB 325	ST AUGUSTINE	FL	32084	522125419	501(C)(3)	$22,500	IMPROVE LIVES
HABITAT FOR HUMANITY
7 HOPKINS STREET	ST AUGUSTINE	FL	32086	593129794	501(C)(3)	$11,250	IMPROVE LIVES
LEARN TO READ OF ST JOHNS COUNTY
PO BOX 860355	ST AUGUSTINE	FL	32086	592994710	501(C)(3)	$7,500	CHARACTER DEVELOPMENT
LEE CONLEE HOUSE
PO BOX 2558	PALATKA	FL	321782558	593169443	501(C)(3)	$15,000	IMPROVE LIVES
NORTH FLORIDA COUNCILBOY SCOUTS OF AMERICA
521 S EDGEWOOD AVENUE	JACKSONVILLE	FL	32205	590637816	501(C)(3)	$7,500	CHARACTER DEVELOPMENT
OPERATION NEW HOPE
1830 NORTH MAIN STREET	JACKSONVILLE	FL	32206	593590360	501(C)(3)	$7,500	IMPROVE LIVES
PALATKA CHRISTIAN SERVICE CENTER
PO BOX 2465	PALATKA	FL	32177	593132718	501(C)(3)	$17,000	IMPROVE LIVES
PUTNAM HABITAT FOR HUMANITY
2506 CRILL AVENUE	PALATKA	FL	32177	593008349	501(C)(3)	$11,250	IMPROVE LIVES
RODEHEAVER BOYS RANCH
380 BOYS RANCH ROAD	PALATKA	FL	32177	590830750	501(C)(3)	$17,334	CHARACTER DEVELOPMENT
SOUTH PUTNAM CHRISTIAN SERVICE CENTER INC
PO BOX 744	CRESCENT CITY	FL	32112	593638033	501(C)(3)	$9,000	IMPROVE LIVES
ST AUGUSTINE YOUTH SERVICES
201 SIMONE WAY	ST AUGUSTINE	FL	32082	592925271	501(C)(3)	$15,000	IMPROVE LIVES
ST FRANCIS HOUSE
PO BOX 12491	GAINESVILLE	FL	32604	591978981	501(C)(3)	$15,000	IMPROVE LIVES
ST GERARD HOUSE
PO BOX 5382	ST AUGUSTINE	FL	32085	592483955	501(C)(3)	$7,500	IMPROVE LIVES
ST JOHNS COUNTY COUNCIL ON AGING INC
180 MARINE ST	ST AUGUSTINE	FL	32084	591525829	501(C)(3)	$45,000	BASIC NEEDS/PANDEMIC
ST JOHNS COUNTY LEGAL AID JACKSONVILLE AREA LEGAL AID INC
222 SAN MARCO AVE	ST AUGUSTINE	FL	32084	590696291	501(C)(3)	$10,000	IMPROVE LIVES
ST JOHNS HOUSING PARTNERSHIP
525 WEST KING STREET	ST AUGUSTINE	FL	32084	593422856	501(C)(3)	$22,500	IMPROVE LIVES
ST VINCENT DE PAUL SOCIETY PUTNAMJACKSONVILLE DISTRICT COUNCIL SOCIETY OF
111 FRANCIS ST	INTERLACHEN	FL	32148	270209404	509(A)(1)	$7,000	IMPROVE LIVES
THE ARC OF ST JOHNS COUNTY
2101 ARC DRIVE	ST AUGUSTINE	FL	32085	237201838	501(C)(3)	$11,250	IMPROVE LIVES
THE PLAYERS CHAMPIONSHIP BOYS AND GIRLS CLUB
555 W 25TH ST	JACKSONVILLE	FL	32206	596167630	501(C)(3)	$11,250	CHARACTER DEVELOPMENT
UNITED WAY OF NORTHEAST FLORIDA 2-1-1 CO UW NE LF
40 E ADAMS ST STE 200	JACKSONVILLE	FL	32202	590637825	501(C)(3)	$20,000	IMPROVE LIVES
YMCA OF FLORIDA'S FIRST COAST
500 POPE ROAD	ST AUGUSTINE	FL	32080	590638514	501(C)(3)	$15,000	CHARACTER DEVELOPMENT
YOUTH CRISIS CENTER
3015 PARENTAL HOME ROAD	JACKSONVILLE	FL	32216	592176287	501(C)(3)	$11,250	CHARACTER DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	35	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EMPTY STOCKINGS PROGRAM	1746	$72,344
INDIVIDUAL ASSISTANCE PROGRAM	132	$25,135
RING POWER EMPLOYEE ASSISTANCE PROGRAM	28	$3,996

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,799	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$17,066	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,736	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SILENT AUCTION ITEMS	22	$18,342	FMV
Yes (X)	SCHOOL SUPPLIES	0	$2,675	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, WITH THE TAX PARTNER, 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	THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO ON AN ANNUAL BASIS AND REVIEWS RELEVANT SALARIES IN THE SURROUNDING AREA. THE INCREASES ARE APPROVED BY THE PERSONNEL COMMITTEE AND THE FINANCE COMMITTEE BEFORE BEING APPROVED BY THE BOARD OF DIRECTORS.
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.