United Way Of West Florida Inc is located in Pensacola, FL. The organization was established in 2005. 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 West Florida Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of West 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 West Florida Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, United Way Of West Florida Inc has awarded 158 individual grants totaling $7,200,959. 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
THE MISSION OF UNITED WAY OF WEST FLORIDA, INC. IS UNITING OUR COMMUNITY AND LEVERAGING RESOURCES TO IMPROVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF WEST FLORIDA, INC. MANAGES A COMMUNITY INVESTMENT PROCESS TO DISTRIBUTE DONOR CONTRIBUTIONS TO NON-PROFITS SERVING ESCAMBIA AND SANTA ROSA COUNTIES THAT ARE AFFECTING POSITIVE COMMUNITY CHANGES IN THE AREAS OF HEALTH, EDUCATION, AND FINANCIAL STABILITY. OUR GOALS ARE TO REDUCE OBESITY AND UNHEALTHY BEHAVIORS WHILE INCREASING STABLE AND HEALTHY INDEPENDENT LIVING, INCREASING READING PROFICIENCY AND DECREASING POVERTY WHILE STABILIZING FAMILIES WITH AN INCREASE IN BANKING, EMPLOYABILITY, AND SUSTAINABLE FINANCIAL SUCCESS. WE AWARDED 480,000 TO PARTNER AGENCY PROGRAMS THROUGH THIS PROCESS. IN ADDITION, WE PARTICIPATED IN THE STUFF THE BUS PROGRAM WHICH DISTRIBUTED FUNDS TO ESCAMBIA AND SANTA ROSA SCHOOL COUNTY DISTRICTS FOR THE PURPOSE OF SCHOOL SUPPLIES. WE ALSO PARTNERED WITH LOCAL TELEVISION AND RADIO STATIONS IN SUPPORT OF COMMUNITIES CARING AT CHRISTMAS AND MIRACLES ON PALAFOX, WHICH DISTRIBUTED GIFTS TO LOW INCOME FAMILIES, AS WELL AS A SEPARATE PROGRAM MANAGED BY OUR 211 NW FLORIDA PROGRAM THAT PROVIDED ASSISTANCE TO LOW INCOME, EMPLOYED INDIVIDUALS.
DONORS TO THE UNITED WAY OF WEST FLORIDA'S FALL 2022 CAMPAIGN DESIGNATED 154,730 OF THEIR CONTRIBUTIONS TO SPECIFIC AGENCIES AND/OR THEIR PROGRAMS. TO THE EXTENT POSSIBLE, UNITED WAY TRIES TO ENSURE THAT ALL DESIGNATIONS STAY LOCAL IN OUR SERVICE AREA, ESCAMBIA AND SANTA ROSA COUNTIES. THE REVENUES GENERATED FROM DESIGNATION DISTRIBUTIONS REPRESENT THE FEES UNITED WAY ASSESSES TO RECIPIENT AGENCIES TO OFFSET THE COSTS OF FUNDRAISING AND MANAGEMENT RELATED TO THESE DESIGNATIONS.
2022 SAW A CONTINUATION OF GROWTH AND EXPANSION FOR THE PROGRAM PROVIDED BY 211NWFL. WE CAN CONTINUALLY OFFER OUR FREE SERVICE TO ANYONE IN NEED WHO CALLS OUR EASY TO REMEMBER 211 NUMBER 24 HOURS A DAY, 7 DAYS A WEEK - INCLUDING ALL HOLIDAYS. OUR SERVICE AREA EXPANDED FROM 8 TO 10 COUNTIES WITH THE ADDITION OF OKALOOSA AND WALTON. THE EXPANDED SERVICE AREA REQUIRED A CONGRUENT GROWTH IN STAFFING TO ADDRESS THE ADDITIONAL POPULATION SERVED AND THE RESOURCES TO BE RECRUITED. THE 211 RESOURCE TEAM ADDED 400 ADDITIONAL SERVICES SPECIFIC TO OKALOOSA AND WALTON COUNTIES 2022 ALSO SAW GROWTH OF THE FLORIDA VETERANS SUPPORT LINE, INCREASING FROM 3 TO 5 FTE'S AND THE OPENING OF A SATELLITE OFFICE IN BAY COUNTY. THE 211NWFL SERVICE AREA FOR THE FLORIDA VETERANS SUPPORT LINE INCLUDES ALL 10 COUNTIES OF THE 211NWFL COVERAGE AREA. 2022 ALSO SAW 211 NWFL ADD A NEW SERVICE AS PART OF THE FLORIDA 988 SUICIDE PREVENTION COALITION. 5.5 FTE'S WERE ADDED TO THE TEAM TO HELP PROVIDE 24/7 CRISIS CALL TAKING CAPABILITIES FOR THE FOUR COUNTIES OF DCF CIRCUIT 1 AS WELL AS THE COUNTIES OF HOLMES AND BAY IN DCF CIRCUIT 14. SPECIFIC TO THE PROVISION OF 211 SERVICES, 211NWFL ASSISTED 63,000+ INDIVIDUALS WITH OVER 140,000 REFERRALS TO COMMUNITY SERVICES. THE 211NWFL PUBLIC WEBSITE IS A RESOURCE DATA BASE THAT CONTAINS INFORMATION ON OVER 1,600 HUMAN SERVICES. LOCAL NONPROFITS AND CASE MANAGEMENT SPECIALISTS ALSO HAVE ACCESS TO THE DATABASE TO HELP THEIR CLIENTS THAT MAY NOT HAVE IMMEDIATE ACCESS TO A TELEPHONE OR THE INTERNET.
UNITED WAY IS INVOLVED WITH A NUMBER OF OTHER INITIATIVES DESIGNED TO SUPPORT ITS MISSIONS, INCLUDING THE FOLLOWING; AMBASSADOR PROGRAM - AMBASSADORS ARE VOLUNTEERS WHO ARE "LOANED" TO UNITED WAY BY THEIR EMPLOYERS TO SERVE AS THE PRIMARY ADVOCATES FOR UWWF THROUGH THE WORKPLACE CAMPAIGNS. THE AMBASSADOR PROGRAM IS DESIGNED TO HELP PARTICIPANTS DEVELOP THEIR LEADERSHIP SKILLS AND UNDERSTANDING OF THE NON- PROFIT COMMUNITY THROUGH REGULAR TRAINING SEMINARS THAT FEATURE COMMUNITY LEADERS AND NON-PROFIT LEADERS. DAY OF CARING - DAY OF CARING IS THE LARGEST SINGLE VOLUNTEER SERVICE IN NORTHWEST FLORIDA. LOCAL VOLUNTEERS ARE MATCHED WITH NON-PROFIT AGENCIES AND SCHOOLS TO SPEND A FULL DAY OR HALF DAY WORKING ON A VARIETY OF SERVICE PROJECTS. IN TOTAL, THE VOLUNTEERS CONTRIBUTED 44,701 HOURS OF VOLUNTEER LABOR, VALUED AT AN ESTIMATE 1,205,215 OF COMMUNITY IMPACT. FAMILYWIZE - FAMILYWIZE IS A LONGTIME PARTNER WITH THE UNITED WAY SYSTEM. WORKING WITH NEARLY 1,000 UNITED WAYS DEDICATED TO HELPING IMPROVE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. UNITED WAY HELPED LOCAL CITIZENS SAVE OVER 300,000 ON PRESCRIPTION MEDICINE IN THE LAST YEAR. VITA - VITA IS THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM, MANAGED BY UNITED WAY AND SERVING ESCAMBIA AND SANTA ROSA COUNTIES. THE PROGRAM USES TRAINING VOLUNTEERS TO PROVIDE FREE TAX PREPARATION FOR LOW INCOME INDIVIDUALS AND FAMILIES. IN THE LAST YEAR, THE VITA PROGRAM PREPARED OVER 600 RETURNS. THE PROGRAM SAVED USERS ALMOST 800,000 IN TAX PREPARATION FEES. RSVP - RSVP IS A FEDERALLY FUNDED RETIREMENT SENIOR VOLUNTEER PROGRAM OFFERED BY UNITED WAY. INDIVIDUALS 55 AND OLDER ARE MATCHED WITH LOCAL VOLUNTEER SITES RECRUITED BY UNITED WAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura Gilliam President/ce | Officer | 45 | $118,461 |
Tom Hilton CFO | Officer | 45 | $78,905 |
Larry Heringer Director | OfficerTrustee | 1 | $0 |
Matt Couch Director | Trustee | 1 | $0 |
Megan Burke Marketing | Trustee | 1 | $0 |
Tammy Davies Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $12,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $745,255 |
All other contributions, gifts, grants, and similar amounts not included above | $1,575,145 |
Noncash contributions included in lines 1a–1f | $410 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,332,400 |
Total Program Service Revenue | $1,800 |
Investment income | $18,154 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $46,122 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,404,589 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $919,841 |
Grants and other assistance to domestic individuals. | $16,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $197,367 |
Compensation of current officers, directors, key employees. | $50,210 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $821,474 |
Pension plan accruals and contributions | $15,665 |
Other employee benefits | $114,551 |
Payroll taxes | $93,601 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,018 |
Fees for services: Other | $56,050 |
Advertising and promotion | $0 |
Office expenses | $50,347 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $90,889 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,059 |
Interest | $422 |
Payments to affiliates | $39,695 |
Depreciation, depletion, and amortization | $34,796 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $2,648,388 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $509,517 |
Savings and temporary cash investments | $301,334 |
Pledges and grants receivable | $629,609 |
Accounts receivable, net | $370,484 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,292 |
Prepaid expenses and deferred charges | $75,752 |
Net Land, buildings, and equipment | $395,272 |
Investments—publicly traded securities | $803,130 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,087,390 |
Accounts payable and accrued expenses | $56,146 |
Grants payable | $551,580 |
Deferred revenue | $111,976 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $67,763 |
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 | $0 |
Total liabilities | $787,465 |
Net assets without donor restrictions | $1,713,203 |
Net assets with donor restrictions | $586,722 |
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 | $3,087,390 |
Over the last fiscal year, United Way Of West Florida Inc has awarded $914,841 in support to 28 organizations.
Grant Recipient | Amount |
---|---|
VARIOUS DONOR DESIGNATIONS | | | $154,730 |
Pensacola, FL PURPOSE: DESIGNATION/ALLOC | $93,576 |
Pensacola, FL PURPOSE: DESIGNATION/ALLOC | $66,000 |
Tallahassee, FL PURPOSE: DESIGNATION/ALLOC | $49,959 |
Pensacola, FL PURPOSE: DESIGNATION/ALLOC | $48,072 |
Tampa, FL PURPOSE: DESIGNATION/ALLOC | $46,000 |
Over the last fiscal year, we have identified 15 grants that United Way Of West Florida Inc has recieved totaling $443,489.
Awarding Organization | Amount |
---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $108,762 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $108,762 |
Gulf Power Foundation Inc Pensacola, FL PURPOSE: COMMUNITY SERVICES | $96,600 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $72,512 |
United Way Worldwide Alexandria, VA PURPOSE: DISASTER RELIEF, GENERAL CHARITABLE OPERATIONS | $24,550 |
Switzer Brothers Charitable Foundation Pensacola, FL PURPOSE: PATH TO FINANCIAL STABILITY PROGRAM | $11,661 |
Beg. Balance | $1,180,870 |
Earnings | -$120,692 |
Admin Expense | $7,018 |
Ending Balance | $1,053,159 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
United Way Of Lee County Inc Fort Myers, FL | $10,857,756 | $16,905,483 |
United Way Of Palm Beach County Inc West Palm Beach, FL | $24,619,192 | $14,282,959 |
United Way Of Brevard County Inc Rockledge, FL | $8,481,850 | $14,549,542 |
Ocean Reef Foundation Inc Key Largo, FL | $43,415,311 | $11,490,995 |
United Way Of Central Florida Inc Highland City, FL | $26,696,940 | $9,902,693 |
United Way Of The Coastal Empire Inc Savannah, GA | $26,438,024 | $9,161,083 |
United Way Of The Central Savannah River Area Inc Augusta, GA | $2,548,465 | $8,329,042 |
United Way Of The Chattahoochee Valley Inc Columbus, GA | $12,467,806 | $8,956,958 |
Town Of Palm Beach United Way Inc Palm Beach, FL | $16,686,552 | $8,087,830 |
The Jewish Federation Of Sarasota-Manatee Inc Sarasota, FL | $47,399,713 | $7,687,191 |