UNITED WAY OF ST JOHNS COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ST JOHNS COUNTY INC (EIN 59-6018986)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-05
- IRS object ID
- 201340649349300009
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-05T08:02:04-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320025877 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRESGE PLATT & ABARE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PLANTATION ISLAND DR STE 230 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596018986 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ST JOHNS COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9048299727 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 625 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32085 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUISE ANDERSON | Name |
| Title | TREASURER | Title |
| Phone | 9048299727 | Phone |
| Date Signed | 2013-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM T ABARE III CPA | Name |
| PTIN | P00120073 | PTIN |
| Phone | 9044600747 | Phone |
| Date Prepared | 2013-02-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOUISE ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 625 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 920783 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIRSTCOASTUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 565347 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 828849 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1102 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5035 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88725 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 571484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 920783 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 480528 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 764759 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 106464 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 204625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52899 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44166 | OtherExpensePriorYear |
| Other Expenses Current Year | 241640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 631158 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1211024 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59674 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -290241 | RevenuesLessExpensesCY |
| Total Assets BOY | 1042000 | TotalAssetsBOY |
| Total Assets EOY | 1219093 | TotalAssetsEOY |
| Total Liabilities BOY | 647594 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1114928 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 394406 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104165 | NetAssetsOrFundBalancesEOY |
| Mission Description | INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1068548 | Expense |
| Grants | 764759 | Grants |
| Description | INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. | Description |
| Total Program Service Expense | 1068548 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN BREIDENSTEIN SECRETARY- EX-OFFICIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9048299721 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 625 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CASEY ARNOLD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CECIL BATEMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN BIRNEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KATHY BRAVO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUZANNE BROWN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBIN BURCHFIELD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PATRICK CANAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LT DAN CHITWOOD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RON DAVIDSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HEIDI EDDINS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TIM EYMER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KEN B HERZOG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GABE HYNES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH JOYNER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NANCY MCALUM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARK MINER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM MONTOYA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHARLES MYERS III | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BARBARA PARKER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVE SCOTT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KENNETH SMITH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JIM SPAULDING | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID TONER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL WANCHICK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BEVERLY SLOUGH | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| JEFF KAMM | ||||||
| 1ST VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| TERRI KAMM | ||||||
| 1ST VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| CONLEY WEISS | ||||||
| 2ND VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| LOUISE ANDERSON | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| BRUCE BARBER | ||||||
| PAST PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 828849 | AllOtherContributions |
| Total Contributions | 828849 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3209 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | 50477 | 50477 |
| I&R SUPPLEMENTAL ALLOC | 900099 | 26460 | 26460 |
| OTHER | 900099 | 7788 | 7788 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 88725 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 920783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91934 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764759 | Total |
| Program Services | 764759 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171831 | Total |
| Program Services | 120282 | ProgramServices |
| Management And General | 34366 | ManagementAndGeneral |
| Fundraising | 17183 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19711 | Total |
| Program Services | 13798 | ProgramServices |
| Management And General | 3942 | ManagementAndGeneral |
| Fundraising | 1971 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13083 | Total |
| Program Services | 9158 | ProgramServices |
| Management And General | 2617 | ManagementAndGeneral |
| Fundraising | 1308 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23816 | Total |
| Program Services | 9758 | ProgramServices |
| Management And General | 9758 | ManagementAndGeneral |
| Fundraising | 4300 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3536 | Total |
| Program Services | 1695 | ProgramServices |
| Fundraising | 1841 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5046 | Total |
| Program Services | 3532 | ProgramServices |
| Management And General | 1514 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4354 | Total |
| Program Services | 3048 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3386 | Total |
| Program Services | 1693 | ProgramServices |
| Management And General | 1693 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791 | Total |
| Program Services | 443 | ProgramServices |
| Fundraising | 1348 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6776 | Total |
| Program Services | 4743 | ProgramServices |
| Management And General | 2033 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2223 | Total |
| Program Services | 1556 | ProgramServices |
| Management And General | 667 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBT | 62637 | 62637 | ||
| PROGRAM SERVICES | 34478 | 34478 | ||
| PRINTING | 20908 | 20788 | 120 | |
| MEMBERSHIP & DUES | 18200 | 18200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54489 | Total |
| Program Services | 16180 | ProgramServices |
| Management And General | 13481 | ManagementAndGeneral |
| Fundraising | 24828 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211024 | Total |
| Program Services | 1068548 | ProgramServices |
| Management And General | 89577 | ManagementAndGeneral |
| Fundraising | 52899 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27197 | BOY |
| EOY | 11069 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576556 | BOY |
| EOY | 757128 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350828 | BOY |
| EOY | 354129 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2985 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 190833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 100907 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87269 | BOY |
| EOY | 89926 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042000 | BOY |
| EOY | 1219093 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1977 | BOY |
| EOY | 13668 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629344 | BOY |
| EOY | 989630 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16273 | BOY |
| EOY | 111630 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647594 | BOY |
| EOY | 1114928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172833 | BOY |
| EOY | -47115 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221573 | BOY |
| EOY | 14280 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 137000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394406 | BOY |
| EOY | 104165 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042000 | BOY |
| EOY | 1219093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -290241 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1339726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1326806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1219351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1046508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 828849 | CurrentTaxYear |
| Total | 5761240 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1339726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1326806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1219351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1046508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 828849 | CurrentTaxYear |
| Total | 5761240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5761240 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -54841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7209 | CurrentTaxYear |
| Total | 31206 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81452 | CurrentTaxYear |
| Total | 127052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5919498 | TotalSupport |
| Public Support Pertcentage170 | 0.97330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18000 | OtherCostOrOtherBasis |
| Book Value | 18000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65370 | OtherCostOrOtherBasis |
| Depreciation | 32182 | Depreciation |
| Book Value | 33188 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107463 | OtherCostOrOtherBasis |
| Depreciation | 68725 | Depreciation |
| Book Value | 38738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 89926 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALLOCATION PAYABLE | Description |
| Amount | $111,630 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111630 | TotalOfAmounts |
| Total Revenue | 920783 | TotalRevenue |
| Total Expenses | 1211024 | TotalExpenses |
| Excess Or Deficit For Year | -290241 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -290241 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1492203 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 571484 | OtherRevenues |
| Revenue Not Rptd F990 | 571484 | RevenueNotRptdF990 |
| Revenue Subtotal | 920719 | RevenueSubtotal |
| Other Revenues Not Included | 64 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 64 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 920783 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1842182 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 631158 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 631158 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1211024 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1211024 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED ON THE FORM 990 FOR 1/1/2011-6/30/2011 571,484. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER 64. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON THE FORM 990 FOR 1/1/2011 - 6/30/2011 631,158. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SALVATION ARMY | |||||||
| 1850 STATE ROAD 207 | ST AUGUSTINE | FL | 32086 | 590631403 | 3 | 7398 | IMPROVE LIVES |
| AMERICAN RED CROSS | |||||||
| 2730 US 1 SOUTH SUITE L | ST AUGUSTINE | FL | 32086 | 590624355 | 3 | 21514 | IMPROVE LIVES |
| ARC OF STJOHNS COUNTY | |||||||
| 2101 ARC DRIVE | ST AUGUSTINE | FL | 32085 | 237201838 | 3 | 30982 | IMPROVE LIVES |
| BOY SCOUTS OF AMERICA NORTH FLA COUNCIL | |||||||
| 521 S EDGEWOOD AVENUE | JACKSONVILLE | FL | 32205 | 590637816 | 3 | 29233 | CHARACTER DEVELOPMENT |
| CATHOLIC CHARITIES BUREAU | |||||||
| PO BOX 543 | ST AUGUSTINE | FL | 32085 | 591660798 | 3 | 46051 | IMPROVE LIVES |
| COMMUNITIES IN SCHOOLS | |||||||
| PO BOX 326 | ST AUGUSTINE | FL | 32085 | 593314332 | 3 | 10291 | IMPROVE LIVES |
| EARLY LEARNING COALITION | |||||||
| 200 REID STREET | PALATKA | FL | 32177 | 593691819 | 3 | 25626 | CHARACTER DEVELOPMENT |
| EPIC COMMUNITY SERVICES | |||||||
| 1400 OLD DIXIE HIGHWAY | ST AUGUSTINE | FL | 32084 | 591502582 | 3 | 44701 | IMPROVE LIVES |
| GOOD SAMARITAN HEALTH | |||||||
| 1835 US 1 SOUTH PMB 325 | ST AUGUSTINE | FL | 32084 | 522125419 | 3 | 24825 | IMPROVE LIVES |
| GATEWAY GIRL SCOUT | |||||||
| 1000 SHEARER STREET | JACKSONVILLE | FL | 32205 | 590637857 | 3 | 23596 | CHARACTER DEVELOPMENT |
| HABITAT FOR HUMANITY | |||||||
| 7 HOPKINS STREET | ST AUGUSTINE | FL | 32084 | 593129794 | 3 | 30644 | IMPROVE LIVES |
| ST JOHNS HOUSING PARTNERSHIP | |||||||
| PO BOX 1086 | ST AUGUSTINE | FL | 32085 | 593422856 | 3 | 35760 | IMPROVE LIVES |
| LEARN TO READ | |||||||
| PO BOX 860355 | ST AUGUSTINE | FL | 32086 | 592994710 | 3 | 25784 | CHARACTER DEVELOPMENT |
| POLICE ATHLETIC LEAGUE | |||||||
| PO BOX 2240 | ST AUGUSTINE | FL | 32085 | 593169967 | 3 | 14968 | CHARACTER DEVELOPMENT |
| SAFETY SHELTER FOR ST JOHNS COUNTY | |||||||
| PO BOX 3319 | ST AUGUSTINE | FL | 32085 | 593028497 | 3 | 43621 | IMPROVE LIVES |
| ST GERARD HOUSE | |||||||
| PO BOX 5382 | ST AUGUSTINE | FL | 32085 | 592483955 | 3 | 29394 | IMPROVE LIVES |
| ST JOHNS COUNTY COUNCIL ON AGING | |||||||
| 179 MARINE STREET | ST AUGUSTINE | FL | 32084 | 591255829 | 3 | 71799 | IMPROVE LIVES |
| ST JOHNS COUNTY WELFARE FEDERATION | |||||||
| PO BOX 1379 | ST AUGUSTINE | FL | 32085 | 590737904 | 3 | 37275 | IMPROVE LIVES |
| ST FRANSIS HOUSE | |||||||
| PO BOX 861028 | ST AUGUSTINE | FL | 32086 | 592475614 | 3 | 46274 | IMPROVE LIVES |
| YMCA - ST AUGUSTINE | |||||||
| 500 POPE ROAD | ST AUGUSTINE | FL | 32080 | 590638514 | 3 | 38013 | CHARACTER DEVELOPMENT |
| YOUNG LIFE | |||||||
| PO BOX 9012 | ST AUGUSTINE | FL | 32085 | 840385934 | 3 | 11301 | CHARACTER DEVELOPMENT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | ReturnReference |
| Explanation | EACH YEAR FUNDED ORGANIZATIONS GO THROUGH A REVIEW PROCESS BY UNITED WAY VOLUNTEERS TO ASSESS THE SUCCESS OF PRIOR YEAR'S FUNDING, CURRENT YEAR FUNDING, AND DETERMINE FUNDING ALLOCATIONS FOR THE UPCOMING YEAR. THE REVIEW PROCESS CONSISTS OF AGENCIES SUBMITTING AN APPLICATION THAT INCLUDES DETAIL PROGRAMMATIC INFORMATION WITH GOALS FOR WHICH THAY ARE REQUESTING FUNDING AND BUDGETS THAT COVER A 3-YEAR PERIOD - PRIOR YEAR, CURRENT YEAR AND PROPOSED YEAR, ALONG WITH A CURRENT AUDIT PERFORMED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND AN IRS FORM 990. VOLUNTEERS MAKE SITE VISITS WHERE APPLICABLE TO TOUR PROGRAMS AND MEET IN CONFERENCE STYLE WITH AGENCY OFFICIALS TO ASK QUESTIONS (BASED ON THE SUBMITTED ALLOCATIONS REQUEST PACKET AND ATTACHEMENTS, AND THE PROGRAM TOUR) REGARDING PROGRAM GOALS AND OBJECTIVES, AND BUDGETS PRIOR TO MAKING FUNDING RECCOMENDATIONS FOR THE UPCOMING YEAR TO THE UNITED WAY BOARD OF DIRECTORS, WHICH VOTES ON THOSE RECCOMENDATIONS. FUNDED ORGANIZATIONS ARE REQUIRED TO SUBMIT A QUARTERLY FINANCIAL REPORT WITHIN 45 DAYS FOLLOWING THE END OF A QUARTER (AS STIPULATED IN THE MUTUALLY SIGNED AGENCY RELATIONS AGREEMENT); THE BOARD TREASURER REVIEWS THE FINANCAL REPORTS TO ENSURE THAT THE AGENCY IS SOLVENT AND IS ON TRACK WITH BUDGET PROJECTIONS. AGENCIES THAT DO NOT SUBMIT QUARTERLY REPORTS (OR OTHER INFORMATION AS REQUIRED BY THE ALLOCATION PROCESS) BY THE DEADLINE, WILL HAVE THEIR FUNDING WITHHELD UNTIL THE AGENCY IS IN COMPLIANCE WITH THE AGENCY RELATIONS AGREEMENT AND MAY LOSE FUNDING IF THE AGENCY DOES NOT COMPLY IN A TIMELY MANNER. SUCH NON-COMPLIANCE NOTICE MAY BE WRITTEN COMMUNICATION, TELEPHONE COMMUNICATION OR ELECTRONIC (E-MAIL) NOTICE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | NO CHANGES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FAIRFAX STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |