United Way Of St Johns County Inc
- Assets
- $2.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- St Augustine, FL
- Founding
- 07/1967
- Data as of
- 06/2022
- EIN
- 59-6018986
Organization Overview
United Way Of St Johns County Inc is located in St Augustine, FL. The organization was established in 1967. 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 St Johns County Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of St Johns 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 St Johns County Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 3.7% 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 St Johns County Inc has awarded 284 individual grants totaling $6,760,137. 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
TO POSITIVELY IMPACT LIVES IN ST. JOHNS AND PUTNAM COUNTIES. THE VISION IS TO INSPIRE AND LEAD A COMMUNITY UNITED IN PROVIDING TRANSFORMATIVE HEALTH, EDUCATION AND FINANCIAL STABILITY FOR ALL GENERATIONS BY COLLABORATING WITH DONORS, PARTNERS AND VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENT: UNITED WAY OF ST. JOHNS COUNTY STRATEGICALLY INVESTS IN QUALITY PROGRAMS, BUILDING PARTNERSHIPS, ADVOCATING FOR BETTER POLICIES, ENGAGING OUR COMMUNITY, AND LEVERAGING RESOURCES. ONE AREA OF INVESTMENT IS THROUGH COMMUNITY IMPACT GRANTS PROVIDED TO PARTNER ORGANIZATIONS IN THE COMMUNITY WHO FOCUS ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. THE PROCESS USUALLY ENGAGES NUMEROUS COMMUNITY VOLUNTEERS TO VISIT AND REVIEW PROGRAMS. THE PANDEMIC REQUIRED ADJUSTMENTS, BUT VOLUNTEERS REMAINED PART OF THE REVIEW AND APPROVAL PROCESS. GRANTS TO 27 PROGRAMS WERE APPROVED DURING THE YEAR.
EMERGENCY ASSISTANCE: INDIVIDUAL EMERGENCY ASSISTANCE IS PROVIDED TO AREA RESIDENTS FACING FINANCIAL INSTABILITY DUE TO AN UNEXPECTED LIFE EVENT SUCH AS THE INABILITY TO WORK DUE TO MEDICAL EMERGENCY, CARING FOR A FAMILY MEMBER, LACK OF TRANSPORTATION OR OTHER CATASTROPHIC ISSUE. ASSISTANCE ALLOWS THESE WORKING INDIVIDUALS TO REGAIN STABILITY. UW-SJC ALSO PROVIDED A GRANT TO THE NORTHEAST FLORIDA 2-1-1, AN ALL-ENCOMPASSING HELP LINE TO CONNECT THOSE IN NEED WITH SERVICES IN THE COMMUNITY.
HOLIDAY TIME ASSISTANCE: SUPPORTED BY COMMUNITY DONATIONS SINCE THE 1980'S, THE EMPTY STOCKING FUND ASSISTS VULNERABLE CHILDREN AND SENIORS WITH FUNDS FOR FOOD, CLOTHING, OR TOYS FOR THE HOLIDAY SEASON. MANAGEMENT TRANSITIONED TO UNITED WAY OF ST. JOHNS COUNTY IN 2018. UW-SJC CONTINUED COLLABORATING WITH 7 OTHER GROUPS IN THE COMMUNITY TO PROVIDE SUPPORT TO FAMILIES AND SENIORS. BY PARTNERING WITH LOCAL GROUPS, THOSE NEEDING ADDITIONAL SERVICES WERE IDENTIFIED AND MATCHED WITH MORE COMPREHENSIVE ASSISTANCE. 702 FAMILIES AND SENIORS WERE SERVED THIS YEAR. IN ADDITION, UW-SJC COORDINATED THE DISTRIBUTION OF OVER 1,000 HOLIDAY MEALS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Green Chairman | OfficerTrustee | 1 | $0 |
Melissa Nelson Ceo/president, Secreary | OfficerTrustee | 40 | $112,190 |
Cynthia Williams Board Member | Trustee | 1 | $0 |
Mark Bailey Board Member | Trustee | 1 | $0 |
Bobby Crum Board Member | Trustee | 1 | $0 |
Jay Owen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,622 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,244,727 |
| Noncash contributions included in lines 1a–1f | $41,329 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,361,349 |
| Total Program Service Revenue | $0 |
| Investment income | $4,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,061 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,202 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,374,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $893,422 |
| Grants and other assistance to domestic individuals. | $90,202 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,293 |
| Compensation of current officers, directors, key employees. | $31,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,547 |
| Pension plan accruals and contributions | $13,484 |
| Other employee benefits | $13,094 |
| Payroll taxes | $26,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $18,211 |
| Advertising and promotion | $7,901 |
| Office expenses | $19,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,683 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,090 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,861 |
| Insurance | $18,538 |
| All other expenses | $0 |
| Total functional expenses | $1,586,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,575 |
| Savings and temporary cash investments | $1,065,652 |
| Pledges and grants receivable | $286,160 |
| 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 | $13,895 |
| Net Land, buildings, and equipment | $158,815 |
| Investments—publicly traded securities | $234,147 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $1,960,394 |
| Accounts payable and accrued expenses | $45,328 |
| Grants payable | $630,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $9,002 |
| 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 | $9,073 |
| Total liabilities | $693,403 |
| Net assets without donor restrictions | $1,008,680 |
| Net assets with donor restrictions | $258,311 |
| 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 | $1,960,394 |
Grants Awarded
Over the last fiscal year, United Way Of St Johns County Inc has awarded $838,738 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
ALPHA OMEGA MIRACLE HOME PURPOSE: IMPROVE LIVES | $20,000 |
AMERICAN CANCER SOCIETY JACKSONVILLE PURPOSE: IMPROVE LIVES | $30,110 |
AMERICAN HEART ASSOC JAX PURPOSE: IMPROVE LIVES | $27,872 |
AMERICAN RED CROSS PURPOSE: IMPROVE LIVES | $25,000 |
BAYVIEW - ST JOHNS COUNTY WELFARE FEDERATION PURPOSE: IMPROVE LIVES | $16,875 |
BETTY GRIFFIN HOUSE- SAFETY SHELTER FOR ST JOHNS COUNTY PURPOSE: IMPROVE LIVES | $50,000 |