Ucom-Urbanserv INC FY2023 filing

Tax-deductible

Jacksonville, FL501(c)(3)Since 1987EIN 59-1927686

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.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 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
$36K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 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
+28% vs prior year
Spent
$1.1M
To programs
82%
Net assets
$302K
By yearFY2020–FY2025
Revenue
$1.1M
FY2023▲ +28%
Revenue by fiscal year
FY2020$833K
FY2021$1.1M
FY2022$873K
FY2023$1.1M
FY2024$1.7M
FY2025$2.1M
Expenses
$1.1M
FY2023▲ +22%
Expenses by fiscal year
FY2020$784K
FY2021$1.1M
FY2022$863K
FY2023$1.1M
FY2024$1.7M
FY2025$2.1M
Net assets
$302K
FY2023▲ +27%
Net assets by fiscal year
FY2020$216K
FY2021$227K
FY2022$237K
FY2023$302K
FY2024$257K
FY2025$240K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

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

82 cents of each dollar spent went to programs.

Program services 82% · $861K Management & general 16% · $172K Fundraising 2% · $18K

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

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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 program services account for $861K of program spending, described in the organization's own filed words · FY2023.
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 42,854 households in 2023.

$861Kprogram expense
02

Scholarships and Aid

Provided 43 grants to qualified local applicants for cna, phlebotomy, car repairs or tune ups, jea or motel assistance. Provided budget counseling and case management to 105 families to leverage resources and ingenuity that already exists; creating pathways to liveable wages.

Pt IX · col B
03

Mail Delivery Aka Meals on Wheels

Employed part-time coordinator to oversee 208 volunteers; delivering 18,854 meals in 2023. Meals are provided by another AGENCY.VOLUNTEER hours in 2023 totaled 4,200 hours.

Pt IX · col B

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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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Other incomeLn 4–11$1K
Investment incomeLn 3$6
Money outPt IX
$1.1M
Ln 25
Programscol B$861K
Managementcol C$172K
Fundraisingcol D$18K
Owns and owesPt X
$302K
net assets · Ln 32
Cash and savingsLn 1–2$168K
Total assetsLn 16$339K
LiabilitiesLn 26$36K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Noncash giftsLn 1g$749K
Fundraising eventsLn 1c$24K
Investment incomeLn 3$6
Other incomeLn 4–11$1K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$167K
SavingsLn 2$970
Cash and savings togetherLn 1–2$168K
Land, buildings, equipmentLn 10c$171K
Total assetsLn 16$339K
LiabilitiesLn 26$36K
Net assetsLn 32$302K
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 FY23End FY23
Cash and savingsLn 1–2$154K$168K
Land, buildings, equipmentLn 10c$89K$171K
Total assetsLn 16$245K$339K
LiabilitiesLn 26$8K$36K
Net assetsLn 32$237K$302K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$749K$749K
Pay of current officers, directors and key staffLn 5$55K$0$55K$0
Pay of disqualified personsLn 6$97K$80K$16K$0
Other salaries and wagesLn 7$5K$5K$0$0
Other employee benefitsLn 9$21K$0$21K$0
Payroll taxesLn 10$16K$6K$9K$0
Accounting feesLn 11c$9K$0$9K$0
Advertising and promotionLn 12$3K$0$3K$0
Office expensesLn 13$4K$0$4K$0
InterestLn 20$53$0$53$0
Depreciation, depletion and amortizationLn 22$11K$0$11K$0
InsuranceLn 23$9K$0$9K$0
Other expenses (24a–d)Ln 24$62K$21K$23K$18K
All other expensesLn 24e$12K$0$12K$0
Total functional expensesLn 25$1.1M$861K$172K$18K

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 Viewing $1.1M$1.1M$62K$302K 990 PDF
FY2022 $873K$863K$10K$237K 990 PDF
FY2021 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $1,114,068 across 6 lines filed
Lines not itemized here account for $1,158 of total revenue; see the IRS return.
VIII-1c Fundraising events$23,932
VIII-1f All other contributions, gifts and grants$1,088,972
VIII-1g Noncash contributions (included above)$748,804
VIII-1h Total contributions, gifts and grants$1,112,904
VIII-3 Investment incomeUnrelated business $6 · Excluded from tax $0$6
VIII-12 Total revenueRelated to mission $1,158 · Unrelated business $6 · Excluded from tax $0$1,114,068
Part IX · Statement of functional expenses $1,052,131 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $748,804$748,804
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $55,000 · Fundraising $0$55,000
IX-6 Pay of disqualified personsPrograms $80,385 · Management $16,244 · Fundraising $0$96,629
IX-7 Other salaries and wagesPrograms $5,000 · Management $0 · Fundraising $0$5,000
IX-9 Other employee benefitsPrograms $0 · Management $21,087 · Fundraising $0$21,087
IX-10 Payroll taxesPrograms $6,113 · Management $9,400 · Fundraising $0$15,513
IX-11c Accounting feesPrograms $0 · Management $8,658 · Fundraising $0$8,658
IX-12 Advertising and promotionPrograms $0 · Management $3,000 · Fundraising $0$3,000
IX-13 Office expensesPrograms $0 · Management $4,191 · Fundraising $0$4,191
IX-20 InterestPrograms $0 · Management $53 · Fundraising $0$53
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $11,319 · Fundraising $0$11,319
IX-23 InsurancePrograms $0 · Management $9,154 · Fundraising $0$9,154
IX-24 Other expenses (24a–d)Programs $21,101 · Management $22,531 · Fundraising $18,483$62,115
IX-24e All other expensesPrograms $0 · Management $11,608 · Fundraising $0$11,608
IX-25 Total functional expensesPrograms $861,403 · Management $172,245 · Fundraising $18,483$1,052,131
Part X · Balance sheet $338,895 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $93,106$166,756
X-2 Savings and temporary cash investmentsStart of year $61,150$970
X-10c Land, buildings and equipment, netStart of year $88,571$171,169
X-16 Total assetsStart of year $245,390$338,895
X-17 Accounts payable and accrued expensesStart of year $8,065$36,441
X-26 Total liabilitiesStart of year $8,065$36,441
X-27 Net assets without donor restrictionsStart of year $225,492$195,524
X-28 Net assets with donor restrictionsStart of year $11,833$106,930
X-32 Total net assets or fund balancesStart of year $237,325$302,454
X-33 Total liabilities and net assetsStart of year $245,390$338,895
Part XI · Reconciliation of net assets $302,454 net assets at year end
XI-1 Total revenue$1,114,068
XI-2 Total expenses$1,052,131
XI-3 Revenue less expenses$61,937
XI-4 Net assets at start of year$237,325
XI-8 Prior period adjustments$3,192
XI-10 Net assets at end of year$302,454

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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