United Way of the Florida Keys Inc
- Assets
- $553.7k
- Revenue
- $450.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Key West, FL
- Founding
- 10/1981
- Data as of
- 06/2017
- EIN
- 59-1288630
Organization Overview
United Way of the Florida Keys Inc is located in Key West, FL. The organization was established in 1981. 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 06/2017, United Way of the Florida Keys Inc employed 5 individuals. United Way of the Florida Keys 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 06/2017, United Way of the Florida Keys Inc generated $450.1k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $461.6k during the year ending 06/2017. While expenses have increased by 8.0% per year over the past 2 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE UNITED WAY OF THE FLORIDA KEYS IS TO BE THE LEADER IN COMMUNITY CARING. ALL FUNDS RAISED IN THE KEYS STAYS IN THE KEYS UNITED WAY OF THE FLORIDA KEYS (UWFK) HELPS BUILD AND SUPPORT STRONG WORKING FAMILIES BY PROVIDING FINANCIAL SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS THAT PROVIDE CRITICAL SERVICES TO OUR NEIGHBORS IN NEED FROM FOOD PANTRIES TO SHELTERS. UWFK ENGAGES IN ADVOCACY WITH OTHER NON-PROFITS TO THAT END. THE COMMUNITY IMPACTS FOCUS AREAS, AROUND WHICH OUR WORK AND FUNDING TO LOCAL NON-PROFITS ARE ORIENTED, ARE 1) ACCESS TO QUALITY, NUTRITIOUS FOOD AND 2) SUPPORT FOR EARLY CHILDHOOD AND YOUTH DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE I OF THE 2016 990. UNITED WAY OF THE FLORIDA KEYS (UWFK) PROVIDED SUPPORT TO 13 NON-PROFIT ORGANIZATIONS IN MONROE COUNTY, FLORIDA. THE AMOUNTS ALLOCATED TO THESE AGENCIES RANGED FROM $5,000 TO $30,000. SERVICES PROVIDED BY THESE AGENCIES INCLUDED SERVICES FOR CHILDREN IN THE AREAS OF EDUCATION AND RECREATION, SUPPORT FOR FOOD PROGRAMS SUCH AS PANTRIES, FOOD SUPPORT FOR PREGNANT MOTHERS AND CHILDREN UNDER THREE, AND A BACKPACK PROGRAM TO PROVIDE FOOD FOR INSECURE CHILDREN. THE UWFK HAS A UNIQUE ROLE IN OUR COMMUNITY AS BOTH A FUNDER OF CRITICAL SERVICES THAT IS SUPPORTED THE LOCAL COMMUNITY PRIMARILY THROUGH EMPLOYEE PAYROLL DEDUCTIONS AND ALSO AS THE CONVENER OF THE COUNTY-WIDE DISCUSSION COORDINATING OTHER ORGANIZATIONS TO WORK TOGETHER TO ADDRESS SYSTEMIC NEEDS WITHIN OUR COMMUNITY ADDITIONAL COMMUNITY IMPACT WORK. THE WORK ALSO ORGANIZES A COUNTY-WIDE SCHOOL SUPPLY DRIVE WITH MULTIPLE RETAILERS AND PARTNER BUSINESSES TO COLLECT SCHOOL SUPPLIES FOR LOCAL SCHOOL KIDS IN NEED OF SUPPLIES. ALSO MADE SIGNIFICANT PROGRESS AIDING LOCAL FOOD PANTRIES KEYSWIDE TO RECOVER REFRIGERATED DONATED FOOD FROM GROCERY STORES. IN ADDITION, WE HAVE BEEN WORKING ON SOLUTIONS COUNTY-WIDE FOR AFFORDABLE CHILDCARE FOR WORKING FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Jones Chairman | OfficerTrustee | 6 | $0 |
Trich Worthington Vice Chairman | OfficerTrustee | 5 | $0 |
Jana Caylor Director | Trustee | 3 | $0 |
Mike Forster Director | Trustee | 3 | $0 |
Douglas Helkenn Director | Trustee | 3 | $0 |
Nikki Dunn Cullen Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $323,170 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,954 |
| Noncash contributions included in lines 1a–1f | $3,138 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,124 |
| Total Program Service Revenue | $0 |
| Investment income | $2,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,850 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $450,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $175,000 |
| 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. | $87,006 |
| Compensation of current officers, directors, key employees. | $8,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,958 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,643 |
| Office expenses | $1,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,911 |
| Travel | $8,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,780 |
| Interest | $0 |
| Payments to affiliates | $3,411 |
| Depreciation, depletion, and amortization | $370 |
| Insurance | $2,795 |
| All other expenses | $10,367 |
| Total functional expenses | $461,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,688 |
| Savings and temporary cash investments | $399,147 |
| Pledges and grants receivable | $82,192 |
| Accounts receivable, net | $720 |
| 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 | $6,701 |
| Net Land, buildings, and equipment | $294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $553,742 |
| Accounts payable and accrued expenses | $173,013 |
| 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 | $0 |
| Total liabilities | $173,013 |
| Unrestricted restricted net Assets | $96,838 |
| Temporarily restricted net Assets | $283,891 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $380,729 |
Grants Awarded
Over the last fiscal year, United Way of the Florida Keys Inc has awarded $170,000 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
BAHAMA VILLAGE MUSIC PROGRAM PURPOSE: Music Programs for Disadvantaged | $10,000 |
BOYS AND GIRLS CLUB OF KEYS PURPOSE: After School Programs | $15,000 |
FLORIDA KEYS CHILDREN SHELTER PURPOSE: Assistance for Local Community | $15,000 |
FLORIDA KEYS HEALTHY START PURPOSE: Early Childhood Program | $11,000 |
FLORIDA KEYS OUTREACH PURPOSE: Assistance for Local Community | $10,000 |
FLORIDA KEYS OUTREACH COAL PURPOSE: Assistance for Local Community | $6,000 |