United Way Of Northeast Florida Inc
- Assets
- $41.2m
- Revenue
- $43.9m
- Investments
- $0.0
- Employees
- 83
- Location
- Jacksonville, FL
- Founding
- 06/1941
- Data as of
- 06/2022
- EIN
- 59-0637825
Organization Overview
United Way Of Northeast Florida Inc is located in Jacksonville, FL. The organization was established in 1941. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Northeast Florida Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Northeast Florida Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Northeast Florida Inc generated $43.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $46.9m during the year ending 06/2022. While expenses have increased by 9.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, United Way Of Northeast Florida Inc has awarded 369 individual grants totaling $61,351,796. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O:UNITED WAY PROVIDES AND FUNDS PROGRAMS IN NORTHEAST FLORIDA, THAT DELIVER VITAL SERVICES TO THE COMMUNITY THAT CREATE A COMMUNITY OF OPPORTUNITY WHERE EVERYONE HAS HOPE AND CAN REACH THEIR FULL POTENTIAL. THIS BEGINS WITH IMPROVING ECONOMIC MOBILITY FOR ALL NORTHEAST FLORIDA RESIDENTS. WE DO THIS BY INVESTING IN PROGRAMS AND INITIATIVES THAT MAKE IT EASIER FOR PEOPLE TO BREAK THE CYCLE OF POVERTY AND LIVE A BETTER LIFE. CREATING OPPORTUNITY BY ADDRESSING: BASIC NEEDS, FINANCIAL WELL BEING AND RACIAL EQUITYBASIC NEEDS PROVIDE FAMILIES WITH ACCESS TO NUTRITIOUS FOOD, STABLE HOUSING AND MENTAL HEALTH SUPPORT DURING TIMES OF CRISIS. FINANCIAL WELL-BEING HELP INDIVIDUALS OBTAIN A QUALITY EDUCATION, STEADY EMPLOYMENT AND ASSETS TO WEATHER FINANCIAL CHALLENGES; AND RACIAL EQUITY ELIMINATE DEEP DISPARITIES AND SYSTEMIC INEQUITIES LIMITING OUR COMMUNITIES OF COLOR.THE FOLLOWING LINK TO OUR 2021-2022 IMPACT REPORT WILL SHOW HOW WE ARE IMPACTING OUR COMMUNITY.HTTPS://UNITEDWAYNEFL.ORG/WP-CONTENT/UPLOADS/2022/12/IMPACTREPORT_2022_AG_REVISED.PDF
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Braun President, CEO And Board Secretary | Officer | 55 | $263,533 |
Maureen Mercho Chief Development Officer | 52 | $159,067 | |
Robin Abbott Chief Financial Officer | Officer | 50 | $146,624 |
Brent Dietz I.t. Director | 48 | $133,561 | |
Rosimar Melendez Head Of Community Impact & Strategic Investment | 48 | $129,953 | |
Brian Evans Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,233 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,839,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,875,652 |
| Total Program Service Revenue | $31,339 |
| Investment income | -$274,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,923,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,276,027 |
| Grants and other assistance to domestic individuals. | $94,130 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $309,231 |
| Compensation of current officers, directors, key employees. | $184,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,251,024 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $176,345 |
| Payroll taxes | $332,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,098 |
| Fees for services: Accounting | $51,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,777,656 |
| Advertising and promotion | $19,264 |
| Office expenses | $0 |
| Information technology | $442,502 |
| Royalties | $0 |
| Occupancy | $654,510 |
| Travel | $28,024 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,672 |
| Insurance | $42,286 |
| All other expenses | $0 |
| Total functional expenses | $46,923,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,251,259 |
| Savings and temporary cash investments | $3,169,064 |
| Pledges and grants receivable | $8,291,198 |
| Accounts receivable, net | $1,307,179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $651,794 |
| Net Land, buildings, and equipment | $610,203 |
| Investments—publicly traded securities | $20,950,694 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,231,391 |
| Accounts payable and accrued expenses | $2,025,148 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,165,046 |
| Total liabilities | $6,190,194 |
| Net assets without donor restrictions | $32,027,924 |
| Net assets with donor restrictions | $3,013,273 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,231,391 |
Grants Awarded
Over the last fiscal year, United Way Of Northeast Florida Inc has awarded $12,402,052 in support to 83 organizations.
| Grant Recipient | Amount |
|---|---|
Jacksonville, FL PURPOSE: ACHIEVERS FOR LIFE | $2,350,453 |
Jacksonville, FL PURPOSE: PROJECT PREPARE/MENTAL HEALTH SERVICES | $2,079,661 |
Jacksonville, FL PURPOSE: DCPS GRANT - MENTAL HEALTH SVCS | $1,200,738 |
Orlando, FL PURPOSE: DCPS GRANT - MENTAL HEALTH SVCS | $1,017,843 |
Jacksonville, FL PURPOSE: SUCCESS BY 6 | $822,418 |
Jacksonville, FL PURPOSE: MENTAL HEALTH SVCS | $604,048 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of Northeast Florida Inc has recieved totaling $400,000.
| Awarding Organization | Amount |
|---|---|
George M Baldwin Foundation Jacksonville, FL PURPOSE: HOME SVCS FOR SRS, SUCCESS BY 6, AND SUMMER CAMP PROGRAMS | $400,000 |
Endowment Analysis
| Beg. Balance | $2,051,505 |
| Earnings | -$256,581 |
| Admin Expense | $13,130 |
| Net Contributions | $332 |
| Ending Balance | $1,782,126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Central Alabama Inc Birmingham, AL | $126,895,540 | $107,396,497 |
Greater Miami Jewish Federation Miami, FL | $526,029,047 | $149,579,528 |
United Way Miami Inc Miami, FL | $146,891,881 | $55,112,888 |
Community Action Partnership Of North Alabama Inc Decatur, AL | $106,792,545 | $49,339,847 |
United Way Of Northeast Florida Inc Jacksonville, FL | $41,231,391 | $43,923,077 |
Jewish Federation Of Greater Atlanta Inc Atlanta, GA | $335,156,066 | $46,977,032 |
Jewish Federation Of Palm Beach County Inc West Palm Beach, FL | $188,649,798 | $40,996,005 |
United Way Of Broward County Fort Lauderdale, FL | $30,254,563 | $21,112,252 |
Heart Of Florida United Way Orlando, FL | $52,280,258 | $21,120,938 |
United Way Suncoast Inc Tampa, FL | $59,673,502 | $17,914,764 |
United Jewish Community Of Broward County Inc Davie, FL | $191,632,658 | $32,289,120 |
Jewish Federation Of South Palm Beach County Inc Boca Raton, FL | $220,329,393 | $31,215,392 |