United Way Of Citrus County Inc
- Assets
- $440.2k
- Revenue
- $941.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Crystal River, FL
- Founding
- 09/1987
- Data as of
- 06/2022
- EIN
- 59-2766815
Organization Overview
United Way Of Citrus County Inc is located in Crystal River, FL. The organization was established in 1987. 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 Citrus County Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Citrus County 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 Citrus County Inc generated $941.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $999.6k during the year ending 06/2022. While expenses have increased by 1.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE PEOPLE OF CITRUS COUNTY THORUGH INVOLVEMENT WITH TARGETED COMMUNITY INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
THE REHOUSING PROGRAM ASSISTS HOMELESS FAMILIES BY OFFERING SUPPORT TO ELIGIBLE CLIENTS. ASSISTANCE WAS PROVIDED FOR MOVE-IN FEES IF NEEDED, MONTHLY RENT, AND UTILITIES. EACH FAMILY WAS CASE-MANAGED MONTHLY, MORE IF NEEDED, FOR THE DURATION OF THEIR PROGRAM ENROLLMENT. DURING THE CASE MANAGEMENT SESSIONS, BILLS WERE REVIEWED AND BUDGETS WERE CREATED TO HELP THE FAMILIES BECOME SELF-SUSTAINABLE.
THE READING PALS PROGRAM PROVIDES MENTORING TO PREKINDERGARTEN AND KINDERGARTEN STUDENTS THROUGHOUT THE COUNTY. THESE STUDENTS RECEIVE ADDITIONAL HOURS OF LITERACY INSTRUCTION FROM TRAINED VOLUNTEERS WHO PROVIDE TAKE-HOME BOOKS FOR PRACTICE.
MISSION UNITED SERVES CITRUS COUNTY VETERANS, MOST OF WHOM ARE ON A FIXED INCOME, BY ASSISTING THEM WITH MEDICAL NEEDS, HOME REPAIRS, RENT, AND VEHICLE MAINTENANCE. VETERANS ALSO RECEIVED ADMINISTRATIVE ASSISTANCE NAVIGATING THE VA SYSTEM, RETRIEVING FORMS AND DOCUMENTS, AND SEARCHING FOR JOBS WHEN NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Holte Board Chair | OfficerTrustee | 1 | $0 |
Cregg Dalton Vice Chair | OfficerTrustee | 1 | $0 |
Christine Mestrovich Secretary | OfficerTrustee | 1 | $0 |
Tom Gotterup Board Member | Trustee | 1 | $0 |
Mike Mccarthy Board Member | Trustee | 1 | $0 |
Angela Johnson-Wegzyn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $323,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $941,180 |
| Total Program Service Revenue | $0 |
| Investment income | $97 |
| 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 | $941,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $326,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,620 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,983 |
| Office expenses | $10,614 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,867 |
| Travel | $7,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $307 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,001 |
| Insurance | $11,926 |
| All other expenses | $552,381 |
| Total functional expenses | $999,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,177 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,451 |
| 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 | $18,274 |
| Net Land, buildings, and equipment | $1,277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $440,179 |
| Accounts payable and accrued expenses | $19,810 |
| 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 | $19,810 |
| Net assets without donor restrictions | $338,954 |
| Net assets with donor restrictions | $81,415 |
| 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 | $440,179 |
Grants Awarded
Over the last fiscal year, United Way Of Citrus County Inc has awarded $0 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
ANNIE JOHNSON SENIOR SERVICE CENTER PURPOSE: INCOME PROGRAMS | $0 |
BIG BROTHERS BIG SISTERS PURPOSE: EDUCATION PROGRAMS | $0 |
BOY SCOUTS OF AMERICA PURPOSE: EDUCATION PROGRAMS | $0 |
CATHOLIC CHARITIES PURPOSE: HEALTH PROGRAMS | $0 |
BOYS & GIRLS CLUB OF CITRUS COUNTY PURPOSE: EDUCATION PROGRAMS | $0 |
CHILDREN'S HOME SOCIETY PURPOSE: EDUCATION PROGRAMS | $0 |