United Way Of Marion Co Inc
- Assets
- $4.8m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Ocala, FL
- Founding
- 10/1964
- Data as of
- 06/2022
- EIN
- 59-0946642
Organization Overview
United Way Of Marion Co Inc is located in Ocala, FL. The organization was established in 1964. 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 Marion Co Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Marion Co 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 Marion Co Inc generated $16.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.1% each year . All expenses for the organization totaled $16.9m during the year ending 06/2022. While expenses have increased by 35.2% 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 2015, United Way Of Marion Co Inc has awarded 212 individual grants totaling $23,784,637. 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 STATEMENT IS "UNITING LOCAL RESOURCES TO HELP OUR NEIGHBORS". UNITED WAY OF MARION COUNTY IS FOCUSED ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS OF LIFE. UNITED WAY WILL ACHIEVE THE GOALS, STRATEGIES AND OBJECTIVES SET FOR THE THREE FOCUS AREAS BY ENGAGING THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF MARION COUNTY FOCUSES ON THE AREAS OF EDUCATION, INCOME AND HEALTH. IN 2019-2020, INVESTMENTS WERE MADE TO FUND 27 PROGRAMS AT 21 DIFFERENT AGENCIES. OUR PARTNERSHIP CONTINUES WITH THE HEART OF FLORIDA UNITED WAY IN PROVIDING OUR COMMUNITY THE 24-HOUR INFORMATION AND REFERRAL SERVICE: 2-1-1. LAST YEAR, THIS PROGRAM RECEIVED MORE THAN 25,000 CALLS FOR ASSISTANCE. WE ALSO CONTINUES TO PARTNER WITH THE EARLY LEARNING COALITION IN OUR SUCCESS BY 6 PROGRAM FOCUSED ON EDUCATING PARENTS THAT THEY ARE THEIR CHILD'S FIRST TEACHER. WE COMPLETED EIGHT YEARS OF OUR EARLY LITERACY PROGRAM, READINGPALS, THAT ACTIVELY RECRUITED AND ENGAGED 227 COLUNTEERS TO HELP KINDERGARTEN STUDENTS WITH READING SKILLS WITHIN THE SCHOOL SYSTEM'S ACADEMY PROGRAM. FINANCIAL STABILITY EFFORTS CONTINUE THROUGH OUR OFFERING OF FREE INCOME TAX PREPARATION BY CERTIFIED IRS VOLUNTEERS. THIS PAST YEAR INCLUDED FIVE PERMANENT SITES, WHERE 1,944 TAX RETURNS WERE PROCESSED FREE OF CHARGE TO MARION COUNTY RESIDENTS.
UNITED WAY OF MARION COUNTY IS AN ACTIVE COMMUNITY LEADER WHO COLLABORATES WITH LOCAL NON-PROFIT ORGANIZATIONS, LOCAL GOVERNMENT, CORPORATIONS, FOUNDATIONS, AND PHILANTHROPISTS ADDRESSING PRESSING NEEDS IN OUR COMMUNITY. THESE COSTS ASSOCIATED WITH THIS FUNCTION INCLUDE COMMUNITY PLANNING, COLLABORATIONS SUPPORTING EDUCATION, FINANCIAL STABILITY, HEALTH, PROGRAM ADMINISTRATION, FINANCE, ADMINISTRATION, AND MARKETING. EXPENSES RELATED TO THIS FUNCTION ARE NOT DIRECTLY ASSOCIATED WITH FUNDRAISING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Alexander Board Member | Trustee | 2 | $0 |
Linda Allcott Board Member | Trustee | 2 | $0 |
Chris Altobello Board Member | Trustee | 2 | $0 |
Peggy Bourne Board Member | Trustee | 2 | $0 |
Dr James Henningsen Board Member | OfficerTrustee | 2 | $0 |
Jared Jack Konstanty Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,306,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,556,599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,862,955 |
| Total Program Service Revenue | $0 |
| Investment income | $310,029 |
| 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 | $16,249,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,400,353 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $661,392 |
| Pension plan accruals and contributions | $9,081 |
| Other employee benefits | $0 |
| Payroll taxes | $47,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,381 |
| Advertising and promotion | $0 |
| Office expenses | $72,553 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,179 |
| Travel | $6,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,701 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,551 |
| Insurance | $66,221 |
| All other expenses | $4,294 |
| Total functional expenses | $16,913,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $461,241 |
| Pledges and grants receivable | $814,483 |
| Accounts receivable, net | $0 |
| 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 | $36,479 |
| Net Land, buildings, and equipment | $269,712 |
| Investments—publicly traded securities | $3,073,469 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191,255 |
| Total assets | $4,846,839 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $52,145 |
| 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 | $42,958 |
| Total liabilities | $95,103 |
| Net assets without donor restrictions | $4,751,736 |
| Net assets with donor restrictions | $0 |
| 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 | $4,846,839 |
Grants Awarded
Over the last fiscal year, United Way Of Marion Co Inc has awarded $14,395,853 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
ARNETTE HOUSEARNETTE HOUSE PURPOSE: FAMILY COUNSELING | $98,326 |
BLESSED TRINITY CATHOLIC CHURCHBLESSED TRINITY CATHOLIC CHURCH PURPOSE: INVEST OCALA | $33,183 |
BOYS & GIRLS CLUB OF MARION COUNTYBOYS & GIRLS CLUB OF MARION COUNTY PURPOSE: GENERAL SUPPORT | $49,257 |
CHILDREN'S HOME SOCIETYCHILDREN'S HOME SOCIETY PURPOSE: HEALTHY FAMILIES | $10,000 |
COMMUNITY OF GRATITUDECOMMUNITY OF GRATITUDE PURPOSE: FOOD & GENERAL SUPP. | $16,000 |
CREATIVE SERVICESCREATIVE SERVICES PURPOSE: SHELTER | $95,000 |