UNITED WAY OF ST JOHNS COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ST JOHNS COUNTY INC (EIN 59-6018986)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-11
- IRS object ID
- 201730119349300118
- Schema version
- 2015v3.0
- 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 | 2017-01-11T10:49:51-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320025877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRESGE PLATT & ABARE CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Plantation Island Dr | 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 | 2015-07-01 | 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 625 | AddressLine1Txt |
| City | St Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC CARLSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9048299721 | PhoneNum |
| Signature | 2017-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William T Abare III CPA | PreparerPersonNm |
| PTIN | P00120073 | PTIN |
| Phone | 9044600747 | PhoneNum |
| Preparation | 2017-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC CARLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 625 | AddressLine1Txt |
| City | St Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,231,152 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.firstcoastunitedway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO ENGAGE AND INSPIRE COMMUNITIES TO CREATE A SHARED VISION FOR THE FUTURE AND SET GOALS FOR COLLECTIVE ACTION IN THE AREAS OF EDUCATION, INCOME AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 251 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,138,203 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,179,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,036 | PYOtherRevenueAmt |
| CY Other Revenue | $50,782 | CYOtherRevenueAmt |
| PY Total Revenue | $1,151,590 | PYTotalRevenueAmt |
| CY Total Revenue | $1,231,152 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $850,674 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $875,737 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $200,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $232,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,854 | PYOtherExpensesAmt |
| CY Other Expenses | $120,121 | CYOtherExpensesAmt |
| PY Total Expenses | $1,154,471 | PYTotalExpensesAmt |
| CY Total Expenses | $1,228,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,391,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,451,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,119,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,176,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $272,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $274,658 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO ENGAGE AND INSPIRE COMMUNITIES TO CREATE A SHARED VISION FOR THE FUTURE AND SET GOALS FOR COLLECTIVE ACTION IN THE AREAS OF EDUCATION, INCOME AND HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,081,545 | ExpenseAmt |
| Grant | $875,737 | GrantAmt |
| Revenue | $17,378 | RevenueAmt |
| Desc | The Organization improves lives and builds a strong, healthy community by strategically investing in quality programs, building partnerships, advocating for better policies, engaging the community and leveraging resources. The Organization's program includes fundraising efforts to invest in programs offered by partner agencies to provide services in St. Johns County in target areas of education, finance and health. | Desc |
| Total Program Service Expenses | $1,081,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | 7 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | the Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9048299721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 625 | 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 |
|---|---|---|---|---|---|---|
| Cynthia Williams | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Alban | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Delinda Fogel | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald Renuart | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanna Brown | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Cameron | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Crum | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Danielle French | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Milt Knuckles | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donna McQuaig | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bobby Rousseau | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bev Slough | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Nelson | ||||||
| Director | 40.00 | Yes (X) | $70,458 | $0 | $0 | |
| Bobby Crum | ||||||
| 2nd VP | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Chuck Crist | ||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID TONER | ||||||
| Past President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Marc Carlson | ||||||
| treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Miner | ||||||
| 1st VP | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,458 | 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 |
| All Other Contributions | $1,179,534 | AllOtherContributionsAmt |
| Total Contributions | $1,179,534 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,240 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,240 | TotalRevenueColumnAmt |
| Exclusion | $34,240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other | 900099 | $6,781 | $6,781 |
| Rental Income | 900099 | $5,121 | $5,121 |
| Administrative fees | 900099 | $4,640 | $4,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,542 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,231,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,378 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,240 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,737 | TotalAmt |
| Program Services | $875,737 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,957 | TotalAmt |
| Program Services | $124,780 | ProgramServicesAmt |
| Management And General | $70,779 | ManagementAndGeneralAmt |
| Fundraising | $9,398 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,096 | TotalAmt |
| Program Services | $7,364 | ProgramServicesAmt |
| Management And General | $4,177 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,676 | TotalAmt |
| Program Services | $9,545 | ProgramServicesAmt |
| Management And General | $5,414 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,573 | TotalAmt |
| Program Services | $8,980 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266 | TotalAmt |
| Program Services | $1,633 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,082 | TotalAmt |
| Program Services | $1,524 | ProgramServicesAmt |
| Management And General | $1,523 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,651 | TotalAmt |
| Program Services | $2,325 | ProgramServicesAmt |
| Management And General | $2,326 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,043 | TotalAmt |
| Program Services | $2,911 | ProgramServicesAmt |
| Management And General | $2,912 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,991 | TotalAmt |
| Program Services | $1,832 | ProgramServicesAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
| Fundraising | $12,664 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,283 | TotalAmt |
| Program Services | $3,142 | ProgramServicesAmt |
| Management And General | $3,141 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532 | TotalAmt |
| Program Services | $1,766 | ProgramServicesAmt |
| Management And General | $1,766 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| membership & dues | $19,544 | $13,681 | $5,863 | |
| Printing | $11,418 | $8,434 | $2,108 | $876 |
| building maintenance | $10,234 | $5,117 | $5,117 | |
| miscellaneous | $5,925 | $2,929 | $2,930 | $66 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,579 | TotalAmt |
| Program Services | $9,845 | ProgramServicesAmt |
| Management And General | $6,541 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,587 | TotalAmt |
| Program Services | $1,081,545 | ProgramServicesAmt |
| Management And General | $122,248 | ManagementAndGeneralAmt |
| Fundraising | $24,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,607 | BOYAmt |
| EOY | $87,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,131 | BOYAmt |
| EOY | $901,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,315 | BOYAmt |
| EOY | $385,815 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028 | BOYAmt |
| EOY | $5,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $199,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,985 | BOYAmt |
| EOY | $71,103 | 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 | $1,391,216 | BOYAmt |
| EOY | $1,451,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,937 | BOYAmt |
| EOY | $5,608 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,386 | BOYAmt |
| EOY | $1,048,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,800 | BOYAmt |
| EOY | $122,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,123 | BOYAmt |
| EOY | $1,176,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,813 | BOYAmt |
| EOY | $123,378 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,280 | BOYAmt |
| EOY | $14,280 | 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 | $272,093 | BOYAmt |
| EOY | $274,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,216 | BOYAmt |
| EOY | $1,451,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,565 | ReconcilationRevenueExpnssAmt |
| 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 | $828,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,287,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,774 | CurrentTaxYearAmt |
| Total | $5,552,218 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $828,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,287,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,774 | CurrentTaxYearAmt |
| Total | $5,552,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,552,218 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,957 | CurrentTaxYearAmt |
| Total | $31,457 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,236 | CurrentTaxYearMinus1YearAmt |
| Total | $151,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,735,549 | TotalSupportAmt |
| Public Support CY170 | 0.96800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
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 | $107,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,088 | DepreciationAmt |
| Book Value | $47,375 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,288 | DepreciationAmt |
| Book Value | $5,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,103 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Allocation payable | $71,800 |
| Designations payable | $50,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $122,587 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS (FASB) ASC 740, INCOME TAXES. AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR TAX YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Womens United | Event1Nm |
| Gross Receipts Event1 | $34,240 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,240 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $34,240 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,240 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $34,240 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| First Tee | |||||||
| 3 | $5,000 | IMPROVE LIVES | |||||
| Alpha Omega Miracle Home | |||||||
| 3 | $12,000 | improve lives | 1797 Old Moultrie Road Suite 107 | St Augustine | FL | 32084 | 650318958 |
| American Red Cross | |||||||
| 3 | $20,000 | Improve lives | 2730 US 1 South Suite L | St Augustine | FL | 32086 | 590624355 |
| Arc of StJohns County | |||||||
| 3 | $31,000 | Improve lives | 2101 Arc Drive | st Augustine | FL | 32085 | 237201838 |
| Boy Scouts of America North Fla Council | |||||||
| 3 | $27,500 | Character development | 521 S Edgewood Avenue | Jacksonville | FL | 32205 | 590637816 |
| Catholic Charities Bureau | |||||||
| 3 | $49,000 | Improve lives | PO Box 543 | St Augustine | FL | 32085 | 591660798 |
| Children's Home Society | |||||||
| 3 | $8,000 | IMPROVE LIVES | |||||
| Cultural Organization | |||||||
| 3 | $8,000 | improve lives | 50 Executive Dr | Ponte Vedra Beach | FL | 32082 | 593238148 |
| Early Learning Coalition | |||||||
| 3 | $25,000 | Character development | 200 Reid Street | Palatka | FL | 32177 | 593691819 |
| EPIC Community Services | |||||||
| 3 | $45,000 | Improve lives | 1850 State Road 207 | St Augustine | FL | 32084 | 591502582 |
| Gateway Girl Scout | |||||||
| 3 | $5,000 | Character development | 1000 shearer street | Jacksonville | FL | 32205 | 590637857 |
| Good Samaritan Health | |||||||
| 3 | $28,000 | Improve lives | 1835 US 1 South PMB 325 | st Augustine | FL | 32084 | 522125419 |
| Habitat for Humanity | |||||||
| 3 | $31,000 | Improve lives | 7 Hopkins Street | St Augustine | FL | 32084 | 593129794 |
| Home Again | |||||||
| 3 | $5,000 | Improve Lives | 1850 State Road 207 | st Augustine | FL | 32086 | 453744914 |
| Homeless Coalition | |||||||
| 3 | $30,000 | Improve Lives | |||||
| Kid's Bridge | |||||||
| 3 | $4,000 | Character Development | 238 San Marco Avenue | St Augustine | FL | 32084 | 593618415 |
| Learn to Read | |||||||
| 3 | $26,000 | Character development | PO Box 860355 | st Augustine | FL | 32086 | 592994710 |
| Police athletic League | |||||||
| 3 | $17,000 | Character development | PO Box 2240 | st Augustine | FL | 32085 | 593169967 |
| Safety Shelter for St Johns County | |||||||
| 3 | $43,000 | Improve lives | PO Box 3319 | st Augustine | FL | 32085 | 593028497 |
| St Augustine Youth Services | |||||||
| 3 | $10,000 | IMPROVE LIVES | 201 Simone Way | St Augustine | FL | 32086 | 592925271 |
| St Fransis House | |||||||
| 3 | $45,000 | Improve lives | PO Box 861028 | st Augustine | FL | 32086 | 592475614 |
| St Gerard House | |||||||
| 3 | $30,000 | Improve lives | PO Box 5382 | st Augustine | FL | 32085 | 592483955 |
| St Johns County Council on Aging | |||||||
| 3 | $70,000 | Improve lives | 179 Marine Street | st Augustine | FL | 32084 | 591255829 |
| St Johns County Welfare Federation | |||||||
| 3 | $35,500 | Improve lives | PO Box 1379 | st Augustine | FL | 32085 | 590737904 |
| St Johns Housing Partnership | |||||||
| 3 | $35,000 | Improve lives | PO Box 1086 | st Augustine | FL | 32085 | 593422856 |
| The Players Championship Boys and Girls Club | |||||||
| 3 | $8,000 | Character Development | |||||
| YMCA - St Augustine | |||||||
| 3 | $42,000 | Character development | 500 Pope Road | st Augustine | FL | 32080 | 590638514 |
| young Life | |||||||
| 3 | $13,000 | Character development | PO Box 9012 | st Augustine | FL | 32085 | 840385934 |
| United Way of Northeast Fl 2-1-1 | |||||||
| 3 | $10,000 | IMPROVE LIVES | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Two board members are related by marriage |
| Form 990, Part VI, Section B, line 11 | The entire board membership reviews the Form 990 before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Each board member is required annualy 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 | Compensation of top officials is reviewed and approved annually by the executive board of directors. |
| Form 990, Part VI, Section C, line 19 | Governing documents are made available to the public in a timely manner upon a written and reasonable request for documents. |
| FORM 990, PART XII, LINE 2C | EXPLANATION: NO CHANGES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |