Ucom-Urbanserv INC FY2024 filing

Tax-deductible

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

This page gets seen. Tell your story. Claim this org.

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.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
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
$9K
3% of total assets
Looks good: liabilities are 3% 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
$1.7M
+53% vs prior year
Spent
$1.7M
To programs
91%
Net assets
$257K
By yearFY2020–FY2025
Revenue
$1.7M
FY2024▲ +53%
Revenue by fiscal year
FY2020$833K
FY2021$1.1M
FY2022$873K
FY2023$1.1M
FY2024$1.7M
FY2025$2.1M
Expenses
$1.7M
FY2024▲ +66%
Expenses by fiscal year
FY2020$784K
FY2021$1.1M
FY2022$863K
FY2023$1.1M
FY2024$1.7M
FY2025$2.1M
Net assets
$257K
FY2024▼ -15%
Net assets by fiscal year
FY2020$216K
FY2021$227K
FY2022$237K
FY2023$302K
FY2024$257K
FY2025$240K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 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

91 cents of each dollar spent went to programs.

Program services 91% · $1.6M Management & general 5% · $81K Fundraising 5% · $81K

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

Something off? The org can add a note here. Request edit privileges.

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 →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Know this organization? Claim it to add your story

3 programs · $1.6M · in their own filed words · FY2024
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 36,104 households in 2024.

$1.6Mprogram expense
02

Scholarships and Aid

Provided 26 grants to qualified local applicants for cna, phlebotomy, car repairs or tune ups, jea or motel assistance. Provided budget counseling and case management to 152 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 145 volunteers; delivering xx meals in 2024. Meals are provided by another AGENCY.VOLUNTEER hours in 2024 totaled 8,180 hours with 241 volunteers.

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 FY2024 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.7M
Other incomeLn 4–11$507
Money outPt IX
$1.7M
Ln 25
Programscol B$1.6M
Managementcol C$81K
Fundraisingcol D$81K
Owns and owesPt X
$257K
net assets · Ln 32
Cash and savingsLn 1–2$108K
Total assetsLn 16$266K
LiabilitiesLn 26$9K
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$1.7M
Noncash giftsLn 1g$1.3M
Fundraising eventsLn 1c$75K
Other incomeLn 4–11$507
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$108K
Cash and savings togetherLn 1–2$108K
Land, buildings, equipmentLn 10c$155K
Total assetsLn 16$266K
LiabilitiesLn 26$9K
Net assetsLn 32$257K
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 FY24End FY24
Cash and savingsLn 1–2$167K$108K
Land, buildings, equipmentLn 10c$171K$155K
Total assetsLn 16$339K$266K
LiabilitiesLn 26$36K$9K
Net assetsLn 32$302K$257K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.3M$1.3M
Other salaries and wagesLn 7$173K$121K$35K$17K
Other employee benefitsLn 9$36K$25K$7K$4K
Payroll taxesLn 10$43K$30K$9K$4K
Accounting feesLn 11c$10K$8K$2K$0
Office expensesLn 13$6K$3K$3K$0
Conferences, conventions and meetingsLn 19$1K$927$285$214
InterestLn 20$2K$0$2K$0
Depreciation, depletion and amortizationLn 22$16K$0$16K$0
InsuranceLn 23$4K$4K$645$0
Other expenses (24a–d)Ln 24$87K$30K$2K$55K
All other expensesLn 24e$39K$33K$5K$1K
Total functional expensesLn 25$1.7M$1.6M$81K$81K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$2.1M−$21K$240K 990 PDF
FY2024 Viewing $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 $1.1M$1.1M$7K$227K 990 PDF
FY2020 $833K$784K$48K$216K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,703,540 across 5 lines filed
Lines not itemized here account for $507 of total revenue; see the IRS return.
VIII-1c Fundraising events$74,538
VIII-1f All other contributions, gifts and grants$1,628,495
VIII-1g Noncash contributions (included above)$1,326,963
VIII-1h Total contributions, gifts and grants$1,703,033
VIII-12 Total revenueRelated to mission $507 · Unrelated business $0 · Excluded from tax $0$1,703,540
Part IX · Statement of functional expenses $1,745,146 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $1,326,963$1,326,963
IX-7 Other salaries and wagesPrograms $121,405 · Management $34,687 · Fundraising $17,344$173,436
IX-9 Other employee benefitsPrograms $25,381 · Management $7,252 · Fundraising $3,626$36,259
IX-10 Payroll taxesPrograms $30,380 · Management $8,680 · Fundraising $4,340$43,400
IX-11c Accounting feesPrograms $8,500 · Management $1,500 · Fundraising $0$10,000
IX-13 Office expensesPrograms $3,219 · Management $2,971 · Fundraising $0$6,190
IX-19 Conferences, conventions and meetingsPrograms $927 · Management $285 · Fundraising $214$1,426
IX-20 InterestPrograms $0 · Management $1,692 · Fundraising $0$1,692
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $15,774 · Fundraising $0$15,774
IX-23 InsurancePrograms $3,657 · Management $645 · Fundraising $0$4,302
IX-24 Other expenses (24a–d)Programs $29,615 · Management $2,463 · Fundraising $54,663$86,741
IX-24e All other expensesPrograms $32,842 · Management $4,891 · Fundraising $1,230$38,963
IX-25 Total functional expensesPrograms $1,582,889 · Management $80,840 · Fundraising $81,417$1,745,146
Part X · Balance sheet $266,114 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $166,756$107,843
X-9 Prepaid expenses and deferred charges$2,876
X-10c Land, buildings and equipment, netStart of year $171,169$155,395
X-16 Total assetsStart of year $338,895$266,114
X-17 Accounts payable and accrued expensesStart of year $36,441$9,053
X-26 Total liabilitiesStart of year $36,441$9,053
X-27 Net assets without donor restrictionsStart of year $195,524$257,061
X-32 Total net assets or fund balancesStart of year $302,454$257,061
X-33 Total liabilities and net assetsStart of year $338,895$266,114
Part XI · Reconciliation of net assets $257,061 net assets at year end
XI-1 Total revenue$1,703,540
XI-2 Total expenses$1,745,146
XI-3 Revenue less expenses−$41,606
XI-4 Net assets at start of year$302,454
XI-8 Prior period adjustments−$3,787
XI-10 Net assets at end of year$257,061

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.