Nonprofit · EIN 59-1026096
UNITED WAY OF COLLIER AND THE KEYS INC
Tax-exempt · NAPLES, FL 34109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 (amended) | $10,449,939 | $2,946,346 | $7,503,593 | $14,685,822 | $601,956 | $14,083,866 |
| March 31, 2025 | 990 | $4,249,102 | $4,396,568 | -$147,466 | $7,157,961 | $587,235 | $6,570,726 |
| March 31, 2024 | 990 | $3,069,497 | $3,706,197 | -$636,700 | $7,013,703 | $354,630 | $6,659,073 |
| March 31, 2023 | 990 | $4,900,879 | $3,422,234 | $1,478,645 | $7,587,009 | $663,841 | $6,923,168 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $10,036,731
- of which government grants
- $12,116
- Program service revenue
- $0
- Investment income
- $413,208
- Net gain from sales of assets
- $337,747
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $759,733
- Compensation of officers, directors and key employees
- $197,188
- Other salaries and wages
- $657,890
- Salaries, compensation and benefits (total)
- $952,739
- Professional fundraising fees
- $0
- Accounting fees
- $14,859
- Occupancy
- $94,118
- Depreciation
- $30,319
- Program services (functional)
- $2,361,548
- Management and general (functional)
- $233,707
- Fundraising (functional)
- $351,091
Balance sheet and other
- Total assets, start of year
- $7,157,961
- Total assets, end of year
- $14,685,822
- Total liabilities, end of year
- $601,956
- Net assets, end of year
- $14,083,866
- Land, buildings and equipment
- $658,934
- Publicly traded securities
- $3,351,527
- Net assets without donor restrictions
- $4,436,468
- Net assets with donor restrictions
- $9,647,398
- Gross receipts
- $10,449,939
- Employees
- 13
- Volunteers
- 114
- Year formed
- 1957
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIFFANI MENSCH | PRESIDENT CE Officer | 40 | $197,188 | $21,813 |
| DARREN BURKETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA CASTO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERICA FISH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEPHANIE GREEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KITTY KEANE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE PAUL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WT PEARSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANET POGAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAM STEELE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELLEN VANDERBURG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PETER BERRY | PAST CHAIR Officer | 2 | $0 | $0 |
| BRANDY HORTON | VICE CHAIR Officer | 2 | $0 | $0 |
| TODD LYON | CHAIR Officer | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG MORRIS | TREASURER Officer | 2 | $0 |
| ALEX SIEDOW | CHAIR ELECT Officer | 2 | $0 |
990 for the year ended March 31, 2025: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANI MENSCH | PRESIDENT CE Officer | 40 | $179,436 |
| DARREN BURKETT | DIRECTOR Trustee or director | 2 | $0 |
| DWIGHT HILL | DIRECTOR Trustee or director | 2 | $0 |
| BRANDY HORTON | DIRECTOR Trustee or director | 2 | $0 |
| KITTY KEANE | DIRECTOR Trustee or director | 2 | $0 |
| TODD LYON | CHAIR ELECT Trustee or director | 2 | $0 |
| JOE PAUL | DIRECTOR Trustee or director | 2 | $0 |
| JANET POGAR | DIRECTOR Trustee or director | 2 | $0 |
| ALEX SIEDOW | DIRECTOR Trustee or director | 2 | $0 |
| JOHN SLAVIK | DIRECTOR Trustee or director | 2 | $0 |
| SAM STEELE | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD TAMBORRINO | DIRECTOR Trustee or director | 2 | $0 |
| KAREN WOODBRIDGE | DIRECTOR Trustee or director | 2 | $0 |
| PETER BERRY | CHAIR Officer | 2 | $0 |
| KATHERINE CONNELLY | PAST CHAIR Officer | 2 | $0 |
| NANCY LIMB | TREASURER Officer | 2 | $0 |
990 for the year ended March 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN SANDERSON | SECRETARY EX Former | 40 | $205,321 | $10,802 |
| THADDEUS COHEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROSS DICKMANN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAM DOXEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TODD LYON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE PAUL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN SLAVIK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAM STEELE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD TAMBORRINO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSICA TRESSLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN WOODBRIDGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRICH WORTHINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PETER BERRY | CHAIR ELECT Officer | 2 | $0 | $0 |
| KATHERINE CONNELLY | CHAIR Officer | 2 | $0 | $0 |
| DEBORAH M FINCH | PAST CHAIR Officer | 2 | $0 | $0 |
| MARIA JONES | VICE CHAIR Officer | 2 | $0 | $0 |
| NANCY LIMB | TREASURER Officer | 2 | $0 | $0 |
| TIFFANI MENSCH | PRESIDENT CE Officer | 40 | $0 | $0 |
990 for the year ended March 31, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN SANDERSON | SECRETARY EX Highest-paid employee | 40 | $165,480 |
| JOHN RILEY | PHILANTHROPY Highest-paid employee | 40 | $130,719 |
| MARSHALL BENDER | DIRECTOR Trustee or director | 2 | $0 |
| THADDEUS COHEN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL DALBY | DIRECTOR Trustee or director | 2 | $0 |
| ROSS DICKMANN | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM DOXEY | DIRECTOR Trustee or director | 2 | $0 |
| DAVID C GORDLEY | DIRECTOR Trustee or director | 2 | $0 |
| TODD LYON | DIRECTOR Trustee or director | 2 | $0 |
| JANE KNOBLE MANALICH | DIRECTOR Trustee or director | 2 | $0 |
| JOE PAUL | DIRECTOR Trustee or director | 2 | $0 |
| CARLOS D RODRIGUEZ | DIRECTOR Trustee or director | 2 | $0 |
| JOHN SLAVIK | DIRECTOR Trustee or director | 2 | $0 |
| GREGORY G SMITH | DIRECTOR Trustee or director | 2 | $0 |
| SAM STEELE | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD TAMBORRINO | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA TRESSLER | DIRECTOR Trustee or director | 2 | $0 |
| TINA WHEELER | DIRECTOR Trustee or director | 2 | $0 |
| KAREN WOODBRIDGE | DIRECTOR Trustee or director | 2 | $0 |
| TRICH WORTHINGTON | DIRECTOR Trustee or director | 2 | $0 |
| PETER BERRY | CHAIR ELECT Officer | 2 | $0 |
| KATHERINE CONNELLY | CHAIR Officer | 2 | $0 |
| DEBORAH M FINCH | PAST CHAIR Officer | 2 | $0 |
| MARIA JONES | VICE CHAIR Officer | 2 | $0 |
| NANCY LIMB | TREASURER Officer | 2 | $0 |
| TIFFANI MENSCH | PRESIDENT CE Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 9015 STRADA STELL CT STE 204, NAPLES, FL 34109-4373
- In care of
- % PROFESSIONAL ARTS BLDG
- Principal officer (990 for 2025)
- TODD LYON, 4355 BISMARK WAY, NAPLES, FL 34119
- Signed the 990
- TIFFANI MENSCH, PRESIDENT CEO
- Phone
- (239) 261-7112
- Return prepared by
- SULLIVAN & FENGLER
Mission
UNITED WAY OF COLLIER AND THE KEYS (UWCK) INVESTS IN LOCAL NONPROFIT PARTNERS AND INTERNAL PROGRAMS THAT STRENGTHEN FINANCIAL STABILITY, BUILD HEALTHY COMMUNITIES, EXPAND YOUTH OPPORTUNITIES, AND FOSTER COMMUNITY RESILIENCE. AS A TRUSTED PARTNER TO BUSINESSES, DONORS, NONPROFITS, AND GOVERNMENT AGENCIES, WE LEVERAGE INNOVATION AND COLLABORATION TO EXPAND ACCESS TO VITAL SERVICES AND DELIVER ENHANCED SUPPORT IN TIMES OF CRISIS. THE VISION OF UNITED WAY OF COLLIER AND THE KEYS (UWCK) IS THAT ALL INDIVIDUALS AND FAMILIES LIVING AND WORKING IN COLLIER COUNTY AND THE FLORIDA KEYS HAVE ACCESS TO THE RESOURCES AND OPPORTUNITIES THEY NEED TO SUCCEED AND THRIVE. UWCK'S MISSION IS TO RESPOND TO COMMUNITY ISSUES BY UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGE FOR A BRIGHTER FUTURE.
Program accomplishments
- UWCK INVESTS IN PROGRAMS AT LOCAL NONPROFIT AGENCIES AND INTERNAL PROGRAMS THAT PROMOTE FINANCIAL STABILITY, HEALTH, AND EDUCATION. AN ACTIVE PARTNER OF BUSINESSES, INDIVIDUAL DONORS, NONPROFIT AGENCIES, AND GOVERNMENTS, WE INNOVATE AND LEVERAGE OUR RELATIONSHIPS TO CONTINUALLY IMPROVE SERVICES AND ACCESS TO SERVICES FOR THOSE IN NEED, AND PROVIDE ENHANCED AID IN TIMES OF CRISIS.Expenses $2,322,110 · grants $759,733
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1026096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $14,685,822
- Income (IRS master file)
- $10,449,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $10,449,939 | $2,946,346 | $14,685,822 | XML |
| 990 | March 2025 | $4,249,102 | $4,396,568 | $7,157,961 | XML |
| 990 | March 2024 | $3,069,497 | $3,706,197 | $7,013,703 | XML |
| 990 | March 2023 | $4,900,879 | $3,422,234 | $7,587,009 | XML |
| 990 | March 2022 | $3,289,127 | $4,288,777 | $8,185,176 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1026096).
Questions about UNITED WAY OF COLLIER AND THE KEYS INC
- What is the EIN of UNITED WAY OF COLLIER AND THE KEYS INC?
- The employer identification number (EIN) of UNITED WAY OF COLLIER AND THE KEYS INC is 59-1026096.
- Is UNITED WAY OF COLLIER AND THE KEYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to UNITED WAY OF COLLIER AND THE KEYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF COLLIER AND THE KEYS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF COLLIER AND THE KEYS INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF COLLIER AND THE KEYS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of UNITED WAY OF COLLIER AND THE KEYS INC?
- The 990 for the year ended March 31, 2026 names TODD LYON.
- Who are the officers and directors of UNITED WAY OF COLLIER AND THE KEYS INC?
- The 990 for the year ended March 31, 2026 lists 17 people; 1 received compensation from the organization, the highest $197,188 (TIFFANI MENSCH, PRESIDENT CE).
- How much revenue does UNITED WAY OF COLLIER AND THE KEYS INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $10,449,939, expenses of $2,946,346 and total assets of $14,685,822 at year end.
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All nonprofits in NAPLES · Florida · Philanthropy, voluntarism and grantmaking foundations