Ucom-Urbanserv INC FY2021 filing

Tax-deductible

Jacksonville, FL501(c)(3)Since 1987EIN 59-1927686Revenue $1.1M in FY2021

On file with the IRSucomjax.org3349 Saint Augustine Rd, 32207-4329 · Jacksonville, FLTax-exempt since Nov 1979Publicly supported charity — 170(b)(1)(A)(vi)

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To provide emergency assistance to local residents and to help them improve their circumstances through food and education.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $11K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $107
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+37% vs prior year
Spent
$1.1M
To programs
96%
Net assets
$227K
By yearFY2020–FY2025
Revenue
$1.1M
FY2021▲ +37%
Tap a bar for its year
Revenue by fiscal year
FY2020$833K
FY2021$1.1M
FY2022$873K
FY2023$1.1M
FY2024$1.7M
FY2025$2.1M
Expenses
$1.1M
FY2021▲ +44%
Tap a bar for its year
Expenses by fiscal year
FY2020$784K
FY2021$1.1M
FY2022$863K
FY2023$1.1M
FY2024$1.7M
FY2025$2.1M
Net assets
$227K
FY2021▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$216K
FY2021$227K
FY2022$237K
FY2023$302K
FY2024$257K
FY2025$240K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $1.1M Management & general 2% · $24K Fundraising 1% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
President El
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Ucom-Urbanserv INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers food and education to help local residents facing emergencies and improve their lives.

Provided by the organization

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3 programs · $1.1M · in their own filed words · FY2021
01

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 28,092 households in 2021.

$1.1Mprogram expense
02

Scholarships and Aid

Provided 16 grants to qualified local applicants for cna, phlebotomy, car repairs or tune ups, jea or motel assitance. Provided budget counseling and case management to 108 families to leverage resources and the ingenuity that already exists; creating pathways to livable wages.

Pt IX · col B
03

Meal Delivery Aka Meals on Wheels

Employed part-time coordinator to oversee 130 volunteers; delivered 9,800 meals in 2021. Meals are provided by another agency. Volunteer hours in 2021 totaled 2,160 hours.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$107
Grants paid · 3 grants · $8K · 2020–2020
Unitemized GrantFY2020$7,373
Unitemized GrantFY2020$602
Unitemized GrantFY2020$195

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$41K
Investment incomeLn 3$4
Money outPt IX
$1.1M
Ln 25
Programscol B$1.1M
Managementcol C$24K
Fundraisingcol D$16K
Owns and owesPt X
$227K
net assets · Ln 32
Cash and savingsLn 1–2$147K
Total assetsLn 16$234K
LiabilitiesLn 26$6K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Noncash giftsLn 1g$977K
Fees for servicesLn 2g$41K
Investment incomeLn 3$4
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$135K
SavingsLn 2$12K
Cash and savings togetherLn 1–2$147K
Land, buildings, equipmentLn 10c$84K
Total assetsLn 16$234K
LiabilitiesLn 26$6K
Net assetsLn 32$227K
OperationsPt I, VI
EmployeesI 58
VolunteersI 6423
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$153K$147K
Land, buildings, equipmentLn 10c$67K$84K
Total assetsLn 16$220K$234K
LiabilitiesLn 26$3K$6K
Net assetsLn 32$216K$227K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$985K$985K
Other salaries and wagesLn 7$92K$60K$18K$14K
Payroll taxesLn 10$7K$4K$1K$993
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$3K$1K$2K$566
OccupancyLn 16$11K$10K$2K
InsuranceLn 23$437$371$66
Other expenses (24a–d)Ln 24$30K$30K$199
All other expensesLn 24e$994$100$715$179
Total functional expensesLn 25$1.1M$1.1M$24K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$2.1M−$21K$240K 990 PDF
FY2024 $1.7M$1.7M−$42K$257K 990 PDF
FY2023 $1.1M$1.1M$62K$302K 990 PDF
FY2022 $873K$863K$10K$237K 990 PDF
FY2021 Viewing $1.1M$1.1M$7K$227K 990 PDF
FY2020 $833K$784K$48K$216K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,139,458 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $825,033$1,098,280
I-9 Program service revenuePrior year $7,696$41,174
I-10 Investment incomePrior year $4$4
I-11 Other revenue$0
I-12 Total revenuePrior year $832,733$1,139,458
I-13 Grants and similar amounts paidPrior year $667,216$985,291
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $83,474$99,027
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $33,760$48,331
I-18 Total expensesPrior year $784,450$1,132,649
I-19 Revenue less expensesPrior year $48,283$6,809
Part VI · Governance 10 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,139,458 across 6 lines filed
VIII-1f All other contributions, gifts and grants$1,098,280
VIII-1g Noncash contributions (included above)$977,350
VIII-1h Total contributions, gifts and grants$1,098,280
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,907 · Excluded from tax $39,267$41,174
VIII-3 Investment incomeRelated to mission $4$4
VIII-12 Total revenueRelated to mission $1,911 · Excluded from tax $39,267$1,139,458
Part IX · Statement of functional expenses $1,132,649 across 9 lines filed
IX-2 Grants to domestic individualsPrograms $985,291$985,291
IX-7 Other salaries and wagesPrograms $60,073 · Management $18,475 · Fundraising $13,860$92,408
IX-10 Payroll taxesPrograms $4,302 · Management $1,324 · Fundraising $993$6,619
IX-11g Other fees for servicesPrograms $1,992$1,992
IX-13 Office expensesPrograms $1,200 · Management $1,692 · Fundraising $566$3,458
IX-16 OccupancyPrograms $9,506 · Management $1,677$11,183
IX-23 InsurancePrograms $371 · Management $66$437
IX-24 Other expenses (24a–d)Programs $30,068 · Management $199$30,267
IX-24e All other expensesPrograms $100 · Management $715 · Fundraising $179$994
IX-25 Total functional expensesPrograms $1,092,903 · Management $24,148 · Fundraising $15,598$1,132,649
Part X · Balance sheet $233,548 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $152,862$135,274
X-2 Savings and temporary cash investments$11,828
X-9 Prepaid expenses and deferred charges$2,094
X-10c Land, buildings and equipment, netStart of year $66,650$84,352
X-16 Total assetsStart of year $219,512$233,548
X-17 Accounts payable and accrued expenses$6,235
X-26 Total liabilitiesStart of year $3,388$6,235
X-27 Net assets without donor restrictionsStart of year $207,147$215,485
X-28 Net assets with donor restrictionsStart of year $8,977$11,828
X-32 Total net assets or fund balancesStart of year $216,124$227,313
X-33 Total liabilities and net assetsStart of year $219,512$233,548
Part XI · Reconciliation of net assets $227,313 net assets at year end
XI-1 Total revenue$1,139,458
XI-2 Total expenses$1,132,649
XI-3 Revenue less expenses$6,809
XI-4 Net assets at start of year$216,124
XI-8 Prior period adjustments$4,380
XI-10 Net assets at end of year$227,313

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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