Ucom-Urbanserv INC EIN 59-1927686 Form 990 (PDF) Claim this org

Ucom-Urbanserv INC FY2022 filing

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Offers food and education to help local residents facing emergencies and improve their lives. For fiscal year 2022 it reported $873K in revenue, $863K in expenses, and $237K in net assets.Pt I

Founded
1987
Type
Public charity (501(c)(3)) · Nonprofit
Location
Jacksonville, FL
Website
ucomjax.org
Filings
6 on file (2020–2022)
Revenue
$873KFY2022
Expenses
$863K
Net assets
$237K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  59-1927686 Public charity (501(c)(3)) Jacksonville, FL Founded 1987
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 9/4/26 · see original: IRS
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Size
$1–10M
What they do
Offers food and education to help local residents facing emergencies and improve their lives.
Leadership
Don Poag · President
Money in and out
$873K revenue, $863K expenses
Bottom line
93% program efficiency
Where the money goes · FY2022
Total revenue
$873K
Pt VIII · Ln 12
Total expenses
$863K
Pt IX · Ln 25
Net assets
$237K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.04 Fundraising $0.03
Program efficiency
93%
of spending reaches programs
Operating runway
9.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$873K
FY2022▼ -23%
Expenses
$863K
FY2022▼ -24%
Total assets
$245K
FY2022▲ +5%
Total liabilities
$8K
FY2022▲ +29%
Total revenue
$873K
Pt VIII · Ln 12
Total expenses
$863K
Pt IX · Ln 25
Net assets
$237K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10K
Total assetsPt X · Ln 16$245K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUcom-Urbanserv INC
EINHdr · item D59-1927686
Principal addressHdr · item CJacksonville, FL
WebsiteHdr · item Jucomjax.org
Year of formationHdr · item L1987
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 1979

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

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
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Mission & Programs · Part III

Where the work happens

3 program services account for $801K of program spending, described in the organization's own filed words · FY2022.
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.

$801Kprogram 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

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Statement of Revenue

Part VIII
Contributions & grants$815K · 93%
Program service revenue$57K · 7%
Contributions & grants93%$815K
Program service revenue7%$57K
Investment income$5
Total revenueLn 12$873K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.04 Fundraising $0.03
Program services93%$801K
Management & general4%$38K
Fundraising3%$24K
Total functional expensesLn 25$863K

Balance Sheet

Part X · end of year
CashLn 1$154K
Total assetsLn 16$245K
Total liabilitiesLn 26$8K
Total net assetsLn 32$237K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $154K · Operating expenses (Pt IX) $863K · Less non-cash grants $662K · Cash operating expenses/yr $201K
9.2 months
Where the money goes
Program services
Program services $801K · Total expenses $863K
93%
Management & General
Management & general $38K · Total expenses $863K
4%
Fundraising
Fundraising $24K · Total expenses $863K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $913K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $815K · Total revenue $873K
93%
Government reliance
Government grants — · Total revenue $873K
Earned-income share
Program service revenue $57K · Total revenue $873K
7%
Investment reliance
Investment income $5 · Total revenue $873K
<0.01%
Program self-sufficiency
Program service revenue $57K · Total expenses $863K
7%
Growth & trend
Revenue growth (YoY)
This year $873K · Prior year $1.1M
-23%
Net-asset trend (YoY)
End of year $237K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $873K · Expenses $863K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $245K
Net-asset ratio
Net assets $237K · Total assets $245K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $245K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Don Poag · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $863K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $148K · Total expenses $863K
17%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 4%
Fundraising cost ratio 3%
Revenue growth -23%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$2.1M revenue · ⤓ 990 PDF
FY2024$1.7M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$873K revenue · viewing · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$833K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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