University Of North Florida Training & Services Institute Inc
- Assets
- $18.3m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 48
- Location
- Jacksonville, FL
- Founding
- 04/1980
- Data as of
- 06/2023
- EIN
- 59-1982921
Organization Overview
University Of North Florida Training & Services Institute Inc is located in Jacksonville, FL. The organization was established in 1980. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2023, University Of North Florida Training & Services Institute Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of North Florida Training & Services Institute 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 06/2023, University Of North Florida Training & Services Institute Inc generated $15.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $13.1m during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPLEMENT AND ADMINSTER SPECIAL EDUCATIONAL AND TRAINING PROGRAMS AT THE UNIVERSITY OF NORTH FLORIDA AND OTHER UNIVERSITY OF NORTH FLORIDA INSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNF TRAINING AND SERVICES, INC. CONTRACTS WITH VARIOUS DOMESTIC LAW ENFORCEMENT AGENCIES AND OTHER INTERESTED PARTIES TO PROVIDE TRAINING IN ROAD AND TRAFFIC CONTROL MANAGEMENT AND OTHER LAW ENFORCEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Bennett President | OfficerTrustee | 2 | $0 |
Valerie Stevenson Controller | OfficerTrustee | 10 | $0 |
Karen Stone Secretary | OfficerTrustee | 1 | $0 |
Mary Heather Duncan Vice President | OfficerTrustee | 1 | $0 |
E Lanny Russell Director | Trustee | 1 | $0 |
Nikul Patel Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Preusser Research Group Inc Research | 6/29/23 | $247,670 |
University Of North Florida Construction | 6/29/23 | $214,034 |
Unf Office Of Research & Sponsored Progr Research | 6/29/23 | $192,000 |
Florida Reconstruction Llc Contract Instructor | 6/29/23 | $151,579 |
Engineered Success Consulting Llc Data Collection/system Development | 6/29/23 | $112,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,803,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,803,113 |
| Total Program Service Revenue | $5,708,955 |
| Investment income | $99,046 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,090,415 |
| Net Gain/Loss on Asset Sales | $16,422 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $227,217 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,973,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,415 |
| 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 | $2,280,456 |
| Pension plan accruals and contributions | $258,740 |
| Other employee benefits | $362,792 |
| Payroll taxes | $341,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $121,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $136,985 |
| Fees for services: Other | $3,462,250 |
| Advertising and promotion | $1,209,383 |
| Office expenses | $284,574 |
| Information technology | $4,200 |
| Royalties | $97,708 |
| Occupancy | $0 |
| Travel | $293,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $159,235 |
| Interest | $132,467 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $582,025 |
| Insurance | $173,376 |
| All other expenses | $0 |
| Total functional expenses | $13,063,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,728,432 |
| Pledges and grants receivable | $2,491,443 |
| Accounts receivable, net | $2,261,610 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $104,006 |
| Prepaid expenses and deferred charges | $92,455 |
| Net Land, buildings, and equipment | $10,409,356 |
| Investments—publicly traded securities | $1,219,898 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,307,200 |
| Accounts payable and accrued expenses | $196,322 |
| Grants payable | $0 |
| Deferred revenue | $837,636 |
| 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 | $4,421,414 |
| Total liabilities | $5,455,372 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $4,692,284 |
| Paid-in or capital surplus, or land, building, or equipment fund | $8,159,544 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,307,200 |
Grants Awarded
Over the last fiscal year, University Of North Florida Training & Services Institute Inc has awarded $224,240 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
FLORIDA HIGHWAY PATROL PURPOSE: HIGHWAY SAFETY TRAINING | $36,465 |
PINELLAS COUNTY SHERIFF'S OFFICE PURPOSE: HIGHWAY SAFETY TRAINING | $31,150 |
MELBOURNE POLICE DEPARTMENT PURPOSE: HIGHWAY SAFETY TRAINING | $20,040 |
JACKSONVILLE SHERIFF'S OFFICE PURPOSE: HIGHWAY SAFETY TRAINING | $15,895 |
HILLSBOROUGH COUNTY SO PURPOSE: HIGHWAY SAFETY TRAINING | $15,840 |
MIAMI POLICE DEPARTMENT PURPOSE: HIGHWAY SAFETY TRAINING | $15,430 |