UNITED WAY OF ST JOHNS COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ST JOHNS COUNTY INC (EIN 59-6018986)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-17
- IRS object ID
- 201943519349300514
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-17T10:47:58-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 1301 PLANTATION ISLAND DR STE 205A | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | MILTON NUCKOLS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9048299721 | PhoneNum |
| Signature | 2019-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUISE H ANDERSON CPA | PreparerPersonNm |
| PTIN | P00076150 | PTIN |
| Phone | 9044713445 | PhoneNum |
| Preparation | 2019-11-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.228.58.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-22 | IPDt |
| IP Tm | 12:54:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27F156286BFF40C945AEC1E8A8F1670B777AE287 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MILTON NUCKOLS | 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 | $1,471,222 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 660 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,242,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,321,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $623 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,864 | PYOtherRevenueAmt |
| CY Other Revenue | $52,264 | CYOtherRevenueAmt |
| PY Total Revenue | $1,275,606 | PYTotalRevenueAmt |
| CY Total Revenue | $1,381,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $800,041 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $855,348 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $274,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $279,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,582 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,192 | PYOtherExpensesAmt |
| CY Other Expenses | $189,597 | CYOtherExpensesAmt |
| PY Total Expenses | $1,206,948 | PYTotalExpensesAmt |
| CY Total Expenses | $1,324,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,654,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,651,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $736,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $658,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $918,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $993,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF ST. JOHNS COUNTY FIGHTS FOR THE EDUCATION, HEALTH AND FINANCIAL STABILITY FOR EVERY PERSON IN OUR COMMUNITY BY FOCUSING ON THE THINGS THAT ARE NEEDED FOR A GOOD LIFE: A QUALITY EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT AND GOOD HEALTH. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $602,100 | ExpenseAmt |
| Grant | $548,500 | GrantAmt |
| Revenue | $6,518 | RevenueAmt |
| Desc | 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. THIS PROCESS FUNDED 36 PROGRAMS, TARGETING EDUCATION, HEALTH AND FINANCIAL STABILITY. THE PROCESS ALSO ENGAGES NUMEROUS COMMUNITY VOLUNTEERS TO REVIEW AND VISIT PROGRAMS. OVER 500 VOLUNTEER HOURS SUPPORTED THE GRANT PROCESS THIS YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,567 | ExpenseAmt |
| Grant | $27,567 | GrantAmt |
| Desc | RELIEF EFFORTS FOR HURRICANES MATTHEW AND IRMA CONTINUE. THE TWO HURRICANES WITHIN 11 MONTHS LEFT LONG-TERM DAMAGE TO THE HEALTH AND WELFARE OF MANY RESIDENTS, ESPECIALLY TO THOSE ALREADY IN NEED. HURRICANE RELIEF FUNDS WERE PROVIDED FOR BUILDING REPAIRS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,551 | ExpenseAmt |
| Grant | $104,650 | GrantAmt |
| Revenue | $646 | RevenueAmt |
| Desc | 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. OVER 500 FAMILIES AND SENIORS WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $16,064 | $445 | 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. 658 RETURNS WERE COMPLETED, AND THE OVERALL IMPACT TO THE COMMUNITY IS ESTIMATED AT ALMOST $1.2 MILLION. | |
| $18,400 | 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. TWENTY-EIGHT (28) FAMILIES WERE ASSISTED WITH AN AVERAGE ASSISTANCE OF $657. | $18,400 | |
| $172,707 | $9,571 | OTHER PROGRAMS INCLUDE TOOLS FOR SCHOOLS, WHICH GARNERED OVER $12,000 IN SCHOOL SUPPLIES FOR AREA SCHOOLS, AND THE FAMILYWIZE PRESCRIPTION DRUG PROGRAM, WHICH PROVIDED AN ESTIMATED $500,000 SAVINGS ON PRESCRIPTION DRUGS TO OVER 4,000 PEOPLE IN THE COMMUNITY. UW-SJC PROVIDED THANKSGIVING MEALS FOR A STRUGGLING COMMUNITY, COORDINATED FOOD DRIVES AND A SOCK DRIVE, AND ASSISTED RESIDENTS IN CRISIS WITH INFORMATION, SERVICES AND BASIC NEEDS. | $156,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $207,171 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $174,631 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,016 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $961,389 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | MILTON NUCKOLS | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOBBY CRUM | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA NELSON | ||||||
| EXEC DIR, SECRETARY | 40.00 | Yes (X) | Yes (X) | $94,526 | $0 | $0 |
| SUZANNE BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILTON NUCKOLS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN REAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY SLOUGH | ||||||
| CAMPAIGN CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | |
| BOB ROUSSEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH JOYNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TONER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $165,626 | FundraisingAmt |
| All Other Contributions | $1,155,825 | AllOtherContributionsAmt |
| Noncash Contributions | $10,250 | NoncashContributionsAmt |
| Total Contributions | $1,321,451 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,268 | TotalRevenueColumnAmt |
| Exclusion | $8,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,323 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,626 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,239 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,084 | TotalRevenueColumnAmt |
| Exclusion | $35,084 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $14,356 | $14,356 |
| ADMINISTRATIVE FEES | 900099 | $2,824 | $2,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,381,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,352 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,348 | TotalAmt |
| Program Services | $855,348 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,440 | TotalAmt |
| Management And General | $75,440 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,826 | TotalAmt |
| Program Services | $58,817 | ProgramServicesAmt |
| Management And General | $48,385 | ManagementAndGeneralAmt |
| Fundraising | $96,624 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,566 | TotalAmt |
| Program Services | $2,388 | ProgramServicesAmt |
| Management And General | $5,026 | ManagementAndGeneralAmt |
| Fundraising | $5,152 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,075 | TotalAmt |
| Program Services | $4,855 | ProgramServicesAmt |
| Management And General | $10,220 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117 | TotalAmt |
| Program Services | $1,004 | ProgramServicesAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,339 | TotalAmt |
| Program Services | $8,088 | ProgramServicesAmt |
| Management And General | $17,028 | ManagementAndGeneralAmt |
| Fundraising | $11,223 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,892 | TotalAmt |
| Program Services | $12,202 | ProgramServicesAmt |
| Management And General | $25,690 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,363 | TotalAmt |
| Program Services | $2,159 | ProgramServicesAmt |
| Management And General | $4,545 | ManagementAndGeneralAmt |
| Fundraising | $4,659 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,408 | TotalAmt |
| Program Services | $2,358 | ProgramServicesAmt |
| Management And General | $4,963 | ManagementAndGeneralAmt |
| Fundraising | $5,087 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,657 | TotalAmt |
| Program Services | $1,645 | ProgramServicesAmt |
| Management And General | $3,463 | ManagementAndGeneralAmt |
| Fundraising | $3,549 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $14,645 | $3,374 | $7,104 | $4,167 |
| PROFESSIONAL FEES | $14,001 | $4,509 | $9,492 | |
| MEMBERSHIP & DUES | $8,974 | $1,706 | $3,589 | $3,679 |
| POSTAGE | $7,525 | $1,519 | $3,198 | $2,808 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,035 | TotalAmt |
| Program Services | $1,417 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
| Fundraising | $2,634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,211 | TotalAmt |
| Program Services | $961,389 | ProgramServicesAmt |
| Management And General | $223,240 | ManagementAndGeneralAmt |
| Fundraising | $139,582 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,337 | BOYAmt |
| EOY | $379,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,365 | BOYAmt |
| EOY | $700,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,785 | BOYAmt |
| EOY | $235,259 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578 | BOYAmt |
| EOY | $19,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $265,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,033 | BOYAmt |
| EOY | $163,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153,241 | 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 | $1,654,248 | BOYAmt |
| EOY | $1,651,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,053 | BOYAmt |
| EOY | $31,747 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,035 | BOYAmt |
| EOY | $104,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,088 | BOYAmt |
| EOY | $658,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,553 | BOYAmt |
| EOY | $773,322 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,607 | BOYAmt |
| EOY | $82,920 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,000 | BOYAmt |
| EOY | $137,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,160 | BOYAmt |
| EOY | $993,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,248 | BOYAmt |
| EOY | $1,651,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,772 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,310 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,138,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,351,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,451 | CurrentTaxYearAmt |
| Total | $6,267,325 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,138,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,351,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,451 | CurrentTaxYearAmt |
| Total | $6,267,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,267,325 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,268 | CurrentTaxYearAmt |
| Total | $27,061 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,180 | CurrentTaxYearAmt |
| Total | $42,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,337,056 | TotalSupportAmt |
| Public Support CY170 | 0.98900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | 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 | $68,862 | DepreciationAmt |
| Book Value | $135,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,288 | DepreciationAmt |
| Book Value | $9,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $163,352 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AGENCIES | $51,600 |
| DESIGNATIONS PAYABLE | $52,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,087 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,360,774 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,310 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $89,239 | OtherRevenueAmt |
| Revenue Not Reported | $106,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,254,225 | RevenueSubtotalAmt |
| Other Revenues Not Included | $127,758 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $127,758 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,381,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,285,692 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $89,239 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,196,453 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $127,758 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $127,758 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,324,211 | 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: | THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES - INCLUDED ON LINE 990, PART VIII, LINE 8B 89,239. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 127,758. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES - INCLUDED ON LINE 990, PART VIII, LINE 8B 89,239. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 127,758. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVING GALA | Event1Nm |
| Gross Receipts Event1 | $151,359 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,308 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $523 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,796 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,547 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,934 | OtherDirectExpensesEvent1Amt |
| Event2 | HURLEY EVENT | Event2Nm |
| Gross Receipts Event2 | $77,218 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,262 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,956 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $325 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,442 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,193 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $61,372 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,313 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $57,059 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,619 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,735 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,375 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $289,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,626 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,323 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $523 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,740 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,724 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,239 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,084 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 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 | 3 | $23,300 | IMPROVE LIVES |
| AMERICAN RED CROSS | |||||||
| 2730 US 1 S SUITE L | ST AUGUSTINE | FL | 32086 | 590624355 | 3 | $19,500 | IMPROVE LIVES |
| BAYVIEW - ST JOHNS COUNTY WELFARE FEDERATION | |||||||
| 161 MARINE STREET | ST AUGUSTINE | FL | 32084 | 590737904 | 3 | $33,450 | IMPROVE LIVES |
| BETTY GRIFFIN HOUSE- SAFETY SHELTER FOR ST JOHNS COUNTY | |||||||
| PO BOX 3319 | ST AUGUSTINE | FL | 32085 | 593028497 | 3 | $43,800 | IMPROVE LIVES |
| CATHOLIC CHARITIES BUREAU | |||||||
| PO BOX 543 | ST AUGUSTINE | FL | 32085 | 591660798 | 3 | $58,900 | IMPROVE LIVES |
| CHILDREN'S HOME SOCIETY | |||||||
| 482 S KELLER ROAD | ORLANDO | FL | 32810 | 593055343 | 3 | $9,900 | IMPROVE LIVES |
| ST JOHNS COUNTY COUNCIL ON AGING | |||||||
| 179 MARINE STREET | ST AUGUSTINE | FL | 32084 | 591255820 | 3 | $53,050 | IMPROVE LIVES |
| EARLY LEARNING COALITION | |||||||
| 200 REID STREET | PALATKA | FL | 32177 | 593238148 | 3 | $25,000 | CHARACTER DEVELOPMENT |
| EMERGENCY SERVICES AND HOMELESS COALITION OF ST JOHNS COUNTY INC | |||||||
| 62 CHAPIN ST | ST AUGUSTINE | FL | 32084 | 593547712 | 3 | $20,500 | IMPROVE LIVES |
| EPIC COMMUNITY SERVICES | |||||||
| 1850 STATE ROAD 207 | ST AUGUSTINE | FL | 32084 | 591502582 | 3 | $25,500 | IMPROVE LIVES |
| GOOD SAMARITAN HEALTH CLINIC | |||||||
| 1835 US 1 SOUTH PMB 325 | ST AUGUSTINE | FL | 32084 | 522125419 | 3 | $25,800 | IMPROVE LIVES |
| HABITAT FOR HUMANITY | |||||||
| 7 HOPKINS STREET | ST AUGUSTINE | FL | 32086 | 593129794 | 3 | $22,700 | IMPROVE LIVES |
| LEARN TO READ OF ST JOHNS COUNTY | |||||||
| PO BOX 860355 | ST AUGUSTINE | FL | 32086 | 592994710 | 3 | $26,900 | CHARACTER DEVELOPMENT |
| BOY SCOUTS OF AMERICA NORTH FLORIDA COUNCIL | |||||||
| 521 S EDGEWOOD AVENUE | JACKSONVILLE | FL | 32205 | 590637816 | 3 | $18,300 | CHARACTER DEVELOPMENT |
| ST GERARD HOUSE | |||||||
| PO BOX 5382 | ST AUGUSTINE | FL | 32085 | 592483955 | 3 | $25,000 | IMPROVE LIVES |
| THE ARC OF ST JOHNS COUNTY | |||||||
| 2101 ARC DRIVE | ST AUGUSTINE | FL | 32085 | 237201838 | 3 | $21,900 | IMPROVE LIVES |
| BOYS AND GIRLS CLUB OF NORTHEAST FL | |||||||
| 555 W 25TH ST | JACKSONVILLE | FL | 32206 | 596167630 | 3 | $17,800 | CHARACTER DEVELOPMENT |
| UNITED WAY OF NORTHEAST FLORIDA 2-1-1 CO UW NE LF | |||||||
| 40 E ADAMS ST STE 200 | JACKSONVILLE | FL | 32202 | 590637825 | 3 | $10,000 | IMPROVE LIVES |
| YMCA OF FLORIDA'S FIRST COAST | |||||||
| 500 POPE ROAD | ST AUGUSTINE | FL | 32080 | 590638514 | 3 | $33,800 | CHARACTER DEVELOPMENT |
| GIRL SCOUTS OF GATEWAY COUNCIL | |||||||
| 1000 SHEARER AVE | JACKSONVILLE | FL | 322056055 | 590637857 | 3 | $10,000 | CHARACTER DEVELOPMENT |
| ST JOHNS HOUSING PARTNERSHIP | |||||||
| PO BOX 1086 | ST AUGUSTINE | FL | 32085 | 593422856 | 3 | $30,500 | IMPROVE LIVES |
| CULTURAL CENTER AT PONTE VEDRA BEACH | |||||||
| 50 EXECUTIVE WAY | PONTE VEDRA BEACH | FL | 32082 | 593238148 | 3 | $9,900 | IMPROVE LIVES |
| PORT IN THE STORM | |||||||
| 458 COUNTY ROAD 550 | RIENZI | MS | 38865 | 454194174 | 3 | $21,500 | IMPROVE LIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | TO POSITIVELY IMPACT LIVES IN ST. JOHN COUNTY. 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 III, LINE 2 | 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. OVER 500 FAMILIES AND SENIORS WERE SERVED. |
| 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 COMPLAINS 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 | EACH BOARD MEMBER IS REQUIRED ANNUALLY TO SIGN A DOCUMENT ACKNOWLEDGING POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBER IS NOT ALLOWED TO VOTE ON ANY MATTERS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. |
| 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. |
| FORM 990, PART XII, LINE 2C: | MANAGEMENT IS RESPONSIBLE FOR THE PREPARATION AND FAIR PRESENTATION OF THE FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA; THIS INCLUDES THE DESIGN, IMPLEMENTATION, AND MAINTENANCE OF INTERNAL CONTROL RELEVANT TO THE PREPARATION AND FAIR PRESENTATION OF FINANCIAL STATEMENTS THAT ARE FREE FROM MATERIAL MISSTATEMENT, WHETHER DUE TO FRAUD OR ERROR. |