Ucom-Urbanserv Inc
- Assets
- $338.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Jacksonville, FL
- Founding
- 11/1979
- Data as of
- 12/2023
- EIN
- 59-1927686
Organization Overview
Ucom-Urbanserv Inc is located in Jacksonville, FL. The organization was established in 1979. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Ucom-Urbanserv Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ucom-Urbanserv 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 12/2023, Ucom-Urbanserv Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 22.6% per year over the past 6 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 PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS AND TO HELP THEM IMPROVE THEIR CIRCUMSTANCES THROUGH FOOD AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SERVICE CENTER: PROVIDED FROZEN, FRESH, AND DRY PANTRY FOOD, CLOTHING, AND VARIOUS BUDGET IMPACTING RESOURCES FOR NEIGHBORS IN NEED. INCLUDING REFERRALS TO PARTNERING AGENCIES: DISTRIBUTED FOOD OR GIFT CARDS AND OTHER ASSISTANCE, SERVING 42,854 HOUSEHOLDS IN 2023.
MAIL DELIVERY AKA MEALS ON WHEELS: EMPLOYED PART-TIME COORDINATOR TO OVERSEE 208 VOLUNTEERS; DELIVERING 18,854 MEALS IN 2023. MEALS ARE PROVIDED BY ANOTHER AGENCY.VOLUNTEER HOURS IN 2023 TOTALED 4,200 HOURS.
SCHOLARSHIPS AND AID: PROVIDED 43 GRANTS TO QUALIFIED LOCAL APPLICANTS FOR CNA, PHLEBOTOMY, CAR REPAIRS OR TUNE UPS, JEA OR MOTEL ASSISTANCE. PROVIDED BUDGET COUNSELING AND CASE MANAGEMENT TO 105 FAMILIES TO LEVERAGE RESOURCES AND INGENUITY THAT ALREADY EXISTS; CREATING PATHWAYS TO LIVEABLE WAGES. SPENDING TIME WITH CLIENTS, PROVIDING THEM WITH LAPTOPS AND APPLICATIONS FOR TRACKING THEIR SPENDING/SAVINGS, AND PROVIDING MORE OPPORTUNITIES TO IMPACT THEIR BUDGETING AND KEEP ON PATH TO SELF RELIANCE AND STABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Mountford President | OfficerTrustee | 0 | $0 |
Claudio Gosiker President Elect | OfficerTrustee | 0 | $0 |
Mindy Menzel Treasurer | Trustee | 0 | $0 |
Mary Moran Secretary | Trustee | 0 | $0 |
John Davoli St Board Member | Trustee | 0 | $0 |
Michael Neff Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,932 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,088,972 |
| Noncash contributions included in lines 1a–1f | $748,804 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,112,904 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| 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 | $1,114,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $748,804 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation to disqualified persons | $96,629 |
| Other salaries and wages | $5,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,087 |
| Payroll taxes | $15,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,000 |
| Office expenses | $4,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,319 |
| Insurance | $9,154 |
| All other expenses | $11,608 |
| Total functional expenses | $1,052,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,756 |
| Savings and temporary cash investments | $970 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $171,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $338,895 |
| Accounts payable and accrued expenses | $36,441 |
| 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 | $36,441 |
| Net assets without donor restrictions | $195,524 |
| Net assets with donor restrictions | $106,930 |
| 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 | $338,895 |