United Way Of Collier And The Keys Inc
- Assets
- $8.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Naples, FL
- Founding
- 10/1958
- Data as of
- 03/2022
- EIN
- 59-1026096
Organization Overview
United Way Of Collier And The Keys Inc is located in Naples, FL. The organization was established in 1958. 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 03/2022, United Way Of Collier And The Keys Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Collier And The 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 03/2022, United Way Of Collier And The Keys Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $4.3m during the year ending 03/2022. While expenses have increased by 8.2% 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 Collier And The Keys Inc has awarded 316 individual grants totaling $17,214,792. 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 UNITED WAY OF COLLIER AND THE KEYS (UWCK) CREATES THRIVING COMMUNITIES BY IMPROVING THE FINANCIAL STABILITY OF FAMILIES LIVING PAYCHECK TO PAYCHECK AND BY STRENGTHENING HEALTH AND EDUCATION. OUR VISION IS TO FOSTER THE WELL-BEING OF COLLIER AND MONROE COUNTY RESIDENTS, HELPING THEM TO SUCCEED, ENHANCING THE OVERALL QUALITY OF LIFE ACROSS BOTH COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UWCK INVESTS IN PROGRAMS AT LOCAL NONPROFIT AGENCIES AND INTERNAL PROGRAMS THAT PROMOTE FINANCIAL STABILITY, HEALTH, AND EDUCATION. AN ACTIVE PARTNER OF BUSINESSES, INDIVIDUAL DONORS, NONPROFIT AGENCIES, AND GOVERNMENTS, WE INNOVATE AND LEVERAGE OUR RELATIONSHIPS TO CONTINUALLY IMPROVE SERVICES AND ACCESS TO SERVICES FOR THOSE IN NEED, AND PROVIDE ENHANCED AID IN TIMES OF CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Sanderson Secretary Ex | Officer | 40 | $174,000 |
Deborah M Finch Psat Chair | Officer | 2 | $0 |
Peter Berry Chair Elect | Officer | 2 | $0 |
Nancy Limb Treasurer | Officer | 2 | $0 |
Katherine Connelly Chair | Officer | 2 | $0 |
Maria Jones Vice Chair | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $270,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,967,883 |
| Noncash contributions included in lines 1a–1f | $32,655 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,238,199 |
| Total Program Service Revenue | $0 |
| Investment income | $50,928 |
| 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 | $3,289,127 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,039,500 |
| 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 | $1,032,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $115 |
| Fees for services: Accounting | $12,203 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,028 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,314 |
| Information technology | $59,505 |
| Royalties | $0 |
| Occupancy | $69,436 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,938 |
| Interest | $6,052 |
| Payments to affiliates | $61,411 |
| Depreciation, depletion, and amortization | $42,072 |
| Insurance | $8,776 |
| All other expenses | $175,728 |
| Total functional expenses | $4,288,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32 |
| Savings and temporary cash investments | $3,542,630 |
| Pledges and grants receivable | $208,061 |
| 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 | $31,607 |
| Net Land, buildings, and equipment | $733,611 |
| Investments—publicly traded securities | $3,665,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,600 |
| Total assets | $8,185,176 |
| Accounts payable and accrued expenses | $1,298,143 |
| 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 | $120,429 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,586,828 |
| Total liabilities | $4,005,400 |
| Net assets without donor restrictions | $3,566,697 |
| Net assets with donor restrictions | $613,079 |
| 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 | $8,185,176 |
Grants Awarded
Over the last fiscal year, United Way Of Collier And The Keys Inc has awarded $1,035,500 in support to 33 organizations.
| Grant Recipient | Amount |
|---|---|
Venice, FL PURPOSE: FINANCIAL STABILITY | $95,000 |
Marco Island, FL PURPOSE: EDUCATION | $75,000 |
Naples, FL PURPOSE: EDUCATION | $70,000 |
Immokalee, FL PURPOSE: EDUCATION | $60,000 |
Bonita Springs, FL PURPOSE: FINANCIAL STABILITY | $60,000 |
Miami, FL PURPOSE: FINANCIAL STABILITY | $55,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that United Way Of Collier And The Keys Inc has recieved totaling $291,168.
| Awarding Organization | Amount |
|---|---|
Volunteer Florida Foundation Inc Tallahassee, FL PURPOSE: FLORIDA DISASTER FUND GRANT | $119,582 |
Bradbury And Janet Anderson Familyfoundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $33,250 |
Community Foundation Of Collier County Naples, FL PURPOSE: HEALTH | $25,920 |
United Way Of Acadiana Inc Lafayette, LA PURPOSE: DONOR DESIGNATIONS | $16,855 |
Volunteer Florida Foundation Inc Tallahassee, FL PURPOSE: FLORIDA DISASTER FUND GRANT | $14,189 |
Endowment Analysis
| Beg. Balance | $3,007,308 |
| Earnings | -$132,109 |
| Admin Expense | $14,983 |
| Net Contributions | $65,787 |
| Other Expense | $33,000 |
| Ending Balance | $2,893,003 |
Peer Organizations
| 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 |