Nonprofit · EIN 59-1927686
UCOM-URBANSERV INC
Tax-exempt · JACKSONVILLE, FL 32207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,086,610 | $2,107,247 | -$20,637 | $247,831 | $8,215 | $239,616 |
| December 31, 2024 | 990 | $1,703,540 | $1,745,146 | -$41,606 | $266,114 | $9,053 | $257,061 |
| December 31, 2023 | 990 | $1,114,068 | $1,052,131 | $61,937 | $338,895 | $36,441 | $302,454 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,086,608
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2
Expenses
- Grants and similar amounts paid
- $1,709,510
- Other salaries and wages
- $184,911
- Salaries, compensation and benefits (total)
- $244,690
- Professional fundraising fees
- $0
- Accounting fees
- $12,333
- Travel
- $2,222
- Depreciation
- $4,500
- Program services (functional)
- $1,902,755
- Management and general (functional)
- $164,259
- Fundraising (functional)
- $40,233
Balance sheet and other
- Total assets, start of year
- $266,114
- Total assets, end of year
- $247,831
- Total liabilities, end of year
- $8,215
- Net assets, end of year
- $239,616
- Land, buildings and equipment
- $150,895
- Net assets without donor restrictions
- $239,616
- Gross receipts
- $2,086,610
- Employees
- 8
- Volunteers
- 423
- Year formed
- 1987
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIO GOSIKER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOHN GIBSON | TREASURER Trustee or director | 0 | $0 |
| JULIE BOONE | SECRETARY Trustee or director | 0 | $0 |
| REV ADAM ANDERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| REV DON THOMPSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN DAVOLI | BOARD MEMBER Trustee or director | 0 | $0 |
| SHANNON ROMANO | BOARD MEMBER Trustee or director | 0 | $0 |
| DEREK MOUNTFORD | BOARD MEMBER Trustee or director | 0 | $0 |
| DANTE BUCKSON | BOARD MEMBER Trustee or director | 0 | $0 |
| SARA MITCHELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK MOUNTFORD | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CLAUDIO GOSIKER | PRESIDENT ELECT Trustee or director, Officer | 0 | $0 |
| JOHN GIBSON | TREASURER Trustee or director | 0 | $0 |
| JULIE BOONE | SECRETARY Trustee or director | 0 | $0 |
| JOHN DAVOLI ST | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL NEFF | BOARD MEMBER Trustee or director | 0 | $0 |
| SOCRATES RIVER | BOARD MEMBER Trustee or director | 0 | $0 |
| REV DON THOMPSON | BOARD MEMBER Trustee or director | 0 | $0 |
| REV ADAM ANDERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| SHANNON ROMANO | BOARD MEMBER Trustee or director | 0 | $0 |
| SARA MITCHELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK MOUNTFORD | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CLAUDIO GOSIKER | PRESIDENT ELECT Trustee or director, Officer | 0 | $0 |
| MINDY MENZEL | TREASURER Trustee or director | 0 | $0 |
| MARY MORAN | SECRETARY Trustee or director | 0 | $0 |
| JOHN DAVOLI ST | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL NEFF | BOARD MEMBER Trustee or director | 0 | $0 |
| SOCRATES RIVER | BOARD MEMBER Trustee or director | 0 | $0 |
| REV DON THOMPSON | BOARD MEMBER Trustee or director | 0 | $0 |
| REV ADAM ANDERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN GIBSON | BOARD MEMBER Trustee or director | 0 | $0 |
| SARA MITCHELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3349 SAINT AUGUSTINE RD, JACKSONVILLE, FL 32207-4329
- Principal officer (990 for 2025)
- SARA MITCHELL, 3349 SAINT AUGUSTINE RD, JACKSONVILLE, FL 32207
- Signed the 990
- SARA MITCHELL, EXECUTIVE DIRECTOR
- Phone
- (904) 396-2401
- Website
- UCOMJAX.ORG
- Return prepared by
- RH Hunnings CPA
Mission
TO PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS AND TO HELP THEM IMPROVE THEIR CIRCUMSTANCES THROUGH FOOD AND EDUCATION.
Program accomplishments
- 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 30,678 HOUSEHOLDS IN 2025. ALONG WITH AN ADDITIONAL 8,272 FOR ALL FOOD PROGRAMS LIKE SUMMER NUTRITION, HOLIDAY FEAST ASSISTANCE, AND CLOTHING GIVE AWAYS.Expenses $1,902,755 · grants $1,709,510
- MAIL DELIVERY AKA MEALS ON WHEELS: EMPLOYED PART-TIME COORDINATOR TO OVERSEE 92 VOLUNTEERS; DELIVERING 6,575 MEALS IN 2025. MEALS ARE PROVIDED BY ANOTHER AGENCY.VOLUNTEER HOURS IN 2025 TOTALED 2,650 HOURS WITH 378 VOLUNTEERS.0
- SCHOLARSHIPS AND AID: PROVIDED A TOTAL OF 63 SCHOLARSHIPS AND AID GRANTS TO QUALIFIED LOCAL APPLICANTS,INCLUDING CAREER TRAINING SCHOLARSHIPS, HOUSING AND UTILITY ASSISTANCE, AND SUPPORT FOR ESSENTIAL NEEDS SUCH AS AUTO REPAIRS, LICENSING FEES, AND OTHER EXPENSES NOT COVERED BY INSURANCE OR LOCAL ASSISTANCE PROGRAMS. ADDITIONALLY, 363 FAMILIES RECEIVED BUDGET COUNSELING AND CASE MANAGEMENT SERVICES TO SUPPORT LONG-TERM FINANCIAL STABILITY, WHILE 1,113 HOUSEHOLDS RECEIVED REFERRALS AND COLLABORATIVE CARE RESOURCES THROUGH COMMUNITY PARTNERSHIPS AND NUTRITION PROGRAMS.0
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1927686
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $247,831
- Income (IRS master file)
- $2,086,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,086,610 | $2,107,247 | $247,831 | IRS |
| 990 | December 2024 | $1,703,540 | $1,745,146 | $266,114 | XML |
| 990 | December 2023 | $1,114,068 | $1,052,131 | $338,895 | XML |
| 990 | December 2022 | $872,680 | $862,668 | $245,390 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-1927686).
Questions about UCOM-URBANSERV INC
- What is the EIN of UCOM-URBANSERV INC?
- The employer identification number (EIN) of UCOM-URBANSERV INC is 59-1927686.
- Is UCOM-URBANSERV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to UCOM-URBANSERV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UCOM-URBANSERV 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 UCOM-URBANSERV INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UCOM-URBANSERV INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UCOM-URBANSERV INC?
- The 990 for the year ended December 31, 2025 names SARA MITCHELL.
- Who are the officers and directors of UCOM-URBANSERV INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does UCOM-URBANSERV INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,086,610, expenses of $2,107,247 and total assets of $247,831 at year end.
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