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United Way Of Northeast Florida Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$42.4M (2023)

Expenses
$29M (2023)

Total Assets
$58.8M (2023)

Total Liabilities
$8.81M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,380,248
Expenses
$29,034,300
Net Income
$13,345,948
Net Assets
$49,964,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,184,019
97.2%
Program Services $270
0.0%
Investment Income $944,627
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $251,332
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,760
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,252,142
14.6%
Assets/Debt
Total Assets $58,770,941
Total Liabilities $8,806,702
Net Assets $49,964,239
Compensation
Key Employees and Officers Compensation Related Other
Michelle Braun (Former President & Ceo) $323,455 $0 $17,182
Robin Abbot (Chief Financial Officer) $220,703 $0 $2,858
Maureen Mercho (Chief Development Officer) $210,714 $0 $23,367
Brian Dietz (I.T. Director) $140,287 $0 $0
Jeff Winkler (Head Of Basic Needs) $113,176 $0 $0
Jennifer Macphee Mikosky (Vp Of Marketing) $105,409 $0 $0
Keto Porter (Full Service School Director) $102,053 $0 $0
Melanie Patz (President & Ceo) $74,417 $0 $0
Kirk Larsen (Chair, Audit Committee Treasurer) $0 $0 $0
Sabeen Perwaiz (Director Secretary) $0 $0 $0
Aundra Wallace (Director) $0 $0 $0
Brian Evans (Director) $0 $0 $0
Darnell Smith (Director) $0 $0 $0
Delores Barr Weaver (Director) $0 $0 $0
Diana Sorfleet (Director) $0 $0 $0
Dr Diana Greene (Director) $0 $0 $0
Greg Montana (Vice Chair, Board Of Directors) $0 $0 $0
Javon Knight (Chair, Atlantic Circle) $0 $0 $0
Jim Stepnoski (Immediate Past Chair) $0 $0 $0
Lisa Palmer (Chair Of The Board) $0 $0 $0
Matt Zuino (Director) $0 $0 $0
Michael Herman (Chair, Governance & Nominating Committee) $0 $0 $0
Ned Peverley (Chair, Community Investments Council) $0 $0 $0
Patty Keenan (Director) $0 $0 $0
Phillip Lee (Chair, Resource Development Council) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,923,077
Expenses
$46,923,644
Net Income
-$3,000,567
Net Assets
$35,041,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,875,652
99.9%
Program Services $31,339
0.1%
Investment Income -$274,737
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $290,823
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,231
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,251,024
9.1%
Assets/Debt
Total Assets $41,231,391
Total Liabilities $6,190,194
Net Assets $35,041,197
Compensation
Key Employees and Officers Compensation Related Other
Michelle Braun (President, Ceo And Board Secretary) $263,533 $0 $31,378
Maureen Mercho (Chief Development Officer) $159,067 $0 $21,709
Robin Abbott (Chief Financial Officer) $146,624 $0 $0
Brent Dietz (I.T. Director) $133,561 $0 $12,191
Rosimar Melendez (Head Of Community Impact & Strategic Investment) $129,953 $0 $7,797
Brian Evans (Board Of Directors) $0 $0 $0
Michael Herman (Board Of Directors Vice Chair) $0 $0 $0
Robert Hill (Board Of Directors) $0 $0 $0
Rudy Jamison Jr Edd (Board Of Directors) $0 $0 $0
Javon Knight (Board Of Directors) $0 $0 $0
Kirk Larsen (Board Of Directors Treasurer) $0 $0 $0
Sara Ley (Board Of Directors) $0 $0 $0
Greg Montana (Board Of Directors) $0 $0 $0
Lisa Palmer (Board Of Directors) $0 $0 $0
Ned Peverley (Board Of Directors) $0 $0 $0
Sabeen Perwaiz Syed (Board Of Directors) $0 $0 $0
Dr Diana Greene (Board Of Directors) $0 $0 $0
Darnell Smith (Board Of Directors) $0 $0 $0
Henry Brown (Board Of Directors) $0 $0 $0
Jim Stepnoski (Board Of Directors Chair) $0 $0 $0
Russ Thomas (Board Of Directors) $0 $0 $0
Audra Wallace (Board Of Directors) $0 $0 $0
Delores Barr Weaver (Board Of Directors (Emeritus)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,153,058
Expenses
$30,141,114
Net Income
$20,011,944
Net Assets
$37,470,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,740,276
99.2%
Program Services $191,423
0.4%
Investment Income $55,927
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,432
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,537
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,141,576
13.7%
Assets/Debt
Total Assets $42,735,553
Total Liabilities $5,264,571
Net Assets $37,470,982
Compensation
Key Employees and Officers Compensation Related Other
Michelle Braun (President, Ceo And Board Secretary) $248,192 $0 $28,305
Richard Butcher Term 012921 (Chief Financial Officer) $166,041 $0 $0
Maureen Mercho (Vp Of Marketing, Communication & Campaign) $135,288 $0 $21,616
Brent Dietz (I.T. Director) $131,587 $0 $11,399
Lori Smith (Vp Of Human Resources & Organizational Development) $130,953 $0 $5,200
Rosimar Melendez (Head Of Community Impact & Strategic Investment) $113,109 $0 $6,508
Jimmie Clements (Controller) $103,045 $0 $2,784
Brian Evans (Board Of Directors) $0 $0 $0
Michael Herman (Board Of Directors Vice Chair) $0 $0 $0
Robert Hill (Board Of Directors) $0 $0 $0
Rudy Jamison Jr Edd (Board Of Directors) $0 $0 $0
Javon Knight (Board Of Directors) $0 $0 $0
Kirk Larsen (Board Of Directors Treasurer) $0 $0 $0
Sara Ley (Board Of Directors) $0 $0 $0
Greg Montana (Board Of Directors) $0 $0 $0
Lisa Palmer (Board Of Directors) $0 $0 $0
Ned Peverley (Board Of Directors) $0 $0 $0
Sabeen Perwaiz Syed (Board Of Directors) $0 $0 $0
Elizabeth Ransom Md (Board Of Directors) $0 $0 $0
Darnell Smith (Board Of Directors) $0 $0 $0
Max Staplin (Board Of Directors) $0 $0 $0
Jim Stepnoski (Board Of Directors Chair) $0 $0 $0
Russ Thomas (Board Of Directors) $0 $0 $0
Delores Barr Weaver (Board Of Directors (Emeritus)) $0 $0 $0
Robin Abbott Doh 11121 (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,885,302
Expenses
$26,238,912
Net Income
$646,390
Net Assets
$17,130,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,449,502
98.4%
Program Services $213,894
0.8%
Investment Income $70,967
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,442
Net Inventory Sales $0
Other Revenue $153,381
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,751
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,639,615
13.9%
Assets/Debt
Total Assets $23,292,003
Total Liabilities $6,161,621
Net Assets $17,130,382
Compensation
Key Employees and Officers Compensation Related Other
Michelle Braun (President, Ceo And Board Secretary) $238,412 $0 $35,247
Brent Dietz (I.T. Director) $126,487 $0 $258
Phyllis Martin (Head Of Community Impact & Strategic Investment) $125,425 $0 $12,114
Lori Smith (Vp Of Human Resources & Organizational Development) $123,551 $0 $906
Maureen Mercho (Vp Of Marketing, Communication & Campaign) $123,489 $0 $27,499
Richard Butcher (Chief Financial Officer) $87,339 $0 $146
George Scanlon (Board Of Directors Chair) $0 $0 $0
Michael Herman (Board Of Directors Vice Chair) $0 $0 $0
Jim Stepnoski (Board Of Directors Treasurer) $0 $0 $0
Scott Coble (Board Of Directors) $0 $0 $0
Melissa Dykes (Board Of Directors) $0 $0 $0
Brian Evans (Board Of Directors) $0 $0 $0
Robert Hill (Board Of Directors) $0 $0 $0
Rudy Jamison Jr Edd (Board Of Directors) $0 $0 $0
Sara Ley (Board Of Directors) $0 $0 $0
Lisa Palmer (Board Of Directors) $0 $0 $0
Ned Peverley (Board Of Directors) $0 $0 $0
Sabeen Perwaiz Syed (Board Of Directors) $0 $0 $0
Darnell Smith (Board Of Directors) $0 $0 $0
Max Staplin (Board Of Directors) $0 $0 $0
Russ Thomas (Board Of Directors) $0 $0 $0
Heather Walton (Board Of Directors) $0 $0 $0
Delores Barr Weaver (Board Of Directors (Emeritus)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,253,288
Expenses
$23,518,440
Net Income
-$2,265,152
Net Assets
$16,420,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,185,419
99.7%
Program Services $0
Investment Income $71,339
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,470
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,112
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,777,115
16.1%
Assets/Debt
Total Assets $20,354,822
Total Liabilities $3,933,951
Net Assets $16,420,871

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,040,035
Expenses
$25,074,144
Net Income
$965,891
Net Assets
$18,123,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,959,136
99.7%
Program Services $0
Investment Income $87,516
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,617
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $418,417
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,631,997
14.5%
Assets/Debt
Total Assets $21,519,084
Total Liabilities $3,396,001
Net Assets $18,123,083

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,069,612
Expenses
$22,884,497
Net Income
$185,115
Net Assets
$16,421,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,974,989
99.6%
Program Services $0
Investment Income $99,025
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,402
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $409,357
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,590,191
15.7%
Assets/Debt
Total Assets $20,303,697
Total Liabilities $3,881,928
Net Assets $16,421,769

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,333,533
Expenses
$24,759,665
Net Income
-$426,132
Net Assets
$16,675,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,334,571
> 100%
Program Services $0
Investment Income $3,823
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,861
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $401,125
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,777,108
15.3%
Assets/Debt
Total Assets $19,524,176
Total Liabilities $2,849,161
Net Assets $16,675,015

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,561,759
Expenses
$24,571,047
Net Income
-$9,288
Net Assets
$17,548,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,543,185
99.9%
Program Services $0
Investment Income $24,281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,707
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $863,887
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,296,741
13.4%
Assets/Debt
Total Assets $19,993,364
Total Liabilities $2,444,952
Net Assets $17,548,412

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,634,962
Expenses
$25,497,231
Net Income
-$862,269
Net Assets
$17,896,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,546,226
99.6%
Program Services $0
Investment Income $93,509
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,773
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,158,442
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,212,057
12.6%
Assets/Debt
Total Assets $20,795,303
Total Liabilities $2,898,717
Net Assets $17,896,586

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,378,859
Expenses
$25,107,697
Net Income
$1,271,162
Net Assets
$19,536,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,306,741
99.7%
Program Services $0
Investment Income $75,445
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,327
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $880,269
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,937,235
11.7%
Assets/Debt
Total Assets $22,688,024
Total Liabilities $3,151,910
Net Assets $19,536,114

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,751,404
Expenses
$23,289,829
Net Income
$2,461,575
Net Assets
$19,234,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,729,071
99.9%
Program Services $0
Investment Income $24,760
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,427
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,008,896
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,613,323
11.2%
Assets/Debt
Total Assets $22,568,461
Total Liabilities $3,334,141
Net Assets $19,234,320

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,601,689
Expenses
$21,263,005
Net Income
$2,338,684
Net Assets
$18,503,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,508,183
99.6%
Program Services $0
Investment Income $100,444
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,938
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $747,719
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,673,655
12.6%
Assets/Debt
Total Assets $21,371,280
Total Liabilities $2,867,506
Net Assets $18,503,774

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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