United Way Of St Johns County Inc
- Assets
- $2.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 10
- Location
- St Augustine, FL
- Founding
- 07/1967
- Data as of
- 06/2021
- 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 06/2021, United Way Of St Johns County Inc employed 10 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 06/2021, United Way Of St Johns County Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 5.3% 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.
Since 2015, United Way Of St Johns County Inc has awarded 221 individual grants totaling $5,252,999. 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
2021
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. TWO (2) SETS OF GRANTS TO 28 PROGRAMS WERE APPROVED DURING THE YEAR.
COVID-19 RESPONSE: THE PANDEMIC IMPACTED MANY FAMILIES AS NEVER BEFORE, HIGHLIGHTING THE NUMBER OF PEOPLE LIVING PAYCHECK TO PAYCHECK IN THE COMMUNITY. GRANTS TO FOOD PANTRIES, FOOD DRIVES, AND FOOD GIVEAWAYS ALONG WITH GROCERY GIFT CARD PROGRAMS HELPED FAMILIES WITH FOOD INSECURITIES IN BOTH ST. JOHNS AND PUTNAM COUNTIES. OVER $30,000 IN BASIC SUPPLIES -- FROM TOILET PAPER TO STUDENT BACKPACKS AND NOTEBOOKS TO FOOD -- WERE PROVIDED TO AREA AGENCIES ASSISTING IN THE COMMUNITY. UW-SJC WORKED WITH PUTNAM COUNTY TO ADMINISTER THE CARES ACT FUNDS. UW-SJC ADMINISTERED THE DISTRIBUTION OF OVER $1 MILLION TO INDIVIDUALS NEGATIVELY IMPACTED BY COVID-19 AND GRANTED $50,000 TO 4 PUTNAM COUNTY AGENCIES TO CONTINUE ASSISTING 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. THIS YEAR, UW-SJC COLLABORATED WITH 6 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. 582 FAMILIES AND SENIORS WERE SERVED THIS YEAR. IN ADDITION, UW-SJC COORDINATED THE DISTRIBUTION OF OVER 3,000 HOLIDAY MEALS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Nelson Exec Dir, Secretary | OfficerTrustee | 40 | $101,937 |
Beverly Slough Chair | OfficerTrustee | 1 | $0 |
Milton Nuckols Treasurer | OfficerTrustee | 1 | $0 |
Kelly Green Director | Trustee | 1 | $0 |
Suzanne Brown Director | Trustee | 1 | $0 |
John Regan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,381 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,492,399 |
| Noncash contributions included in lines 1a–1f | $49,218 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,546,780 |
| Total Program Service Revenue | $102,911 |
| Investment income | $5,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,822 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,685,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,002,744 |
| Grants and other assistance to domestic individuals. | $72,344 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,463 |
| Compensation of current officers, directors, key employees. | $28,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $299,026 |
| Pension plan accruals and contributions | $7,285 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $17,678 |
| Advertising and promotion | $9,188 |
| Office expenses | $17,726 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,271 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,652 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,411 |
| Insurance | $17,840 |
| All other expenses | $0 |
| Total functional expenses | $1,675,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,561 |
| Savings and temporary cash investments | $1,064,622 |
| Pledges and grants receivable | $309,334 |
| Accounts receivable, net | $14,000 |
| 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 | $16,141 |
| Net Land, buildings, and equipment | $150,761 |
| Investments—publicly traded securities | $256,646 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $2,192,215 |
| Accounts payable and accrued expenses | $47,604 |
| Grants payable | $625,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $9,027 |
| 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 | $7,791 |
| Total liabilities | $689,422 |
| Net assets without donor restrictions | $1,265,819 |
| Net assets with donor restrictions | $236,974 |
| 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 | $2,192,215 |
Grants Awarded
Over the last fiscal year, United Way Of St Johns County Inc has awarded $588,875 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
St Augustine, FL PURPOSE: IMPROVE LIVES | $62,000 |
St Augustine, FL PURPOSE: BASIC NEEDS/PANDEMIC | $45,000 |
St Augustine, FL PURPOSE: IMPROVE LIVES | $30,000 |
St Augustine, FL PURPOSE: IMPROVE LIVES | $30,000 |
Jacksonville Beach, FL PURPOSE: CHARACTER DEVELOPMENT | $25,000 |
Saint Augustine, FL PURPOSE: IMPROVE LIVES | $22,500 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that United Way Of St Johns County Inc has recieved totaling $53,448.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $32,318 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $5,200 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $2,000 |
Capital City Bank Group Foundation Inc Tallahassee, FL PURPOSE: COMMUNITY NEEDS | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $137,000 |
| Ending Balance | $137,000 |
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 |