Nonprofit · EIN 59-6018986
UNITED WAY OF ST JOHNS COUNTY INC
Tax-exempt · ST AUGUSTINE, FL 32085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,955,460 | $1,988,041 | -$32,581 | $1,977,653 | $741,204 | $1,236,449 |
| June 30, 2024 | 990 | $5,402,728 | $5,442,176 | -$39,448 | $2,153,106 | $916,534 | $1,236,572 |
| June 30, 2023 | 990 | $3,143,299 | $3,179,912 | -$36,613 | $3,173,749 | $1,919,924 | $1,253,825 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,921,485
- Program service revenue
- $0
- Investment income
- $21,049
- Net rental income
- $5,462
- Net gain from sales of assets
- $11,105
- Net income from fundraising events
- -$28,549
- Other revenue
- $12,926
Expenses
- Grants and similar amounts paid
- $996,526
- Compensation of officers, directors and key employees
- $143,672
- Other salaries and wages
- $454,166
- Salaries, compensation and benefits (total)
- $670,967
- Professional fundraising fees
- $0
- Occupancy
- $44,902
- Depreciation
- $16,400
- Program services (functional)
- $1,300,366
- Management and general (functional)
- $412,604
- Fundraising (functional)
- $275,071
Balance sheet and other
- Total assets, start of year
- $2,153,106
- Total assets, end of year
- $1,977,653
- Total liabilities, end of year
- $741,204
- Net assets, end of year
- $1,236,449
- Land, buildings and equipment
- $132,114
- Publicly traded securities
- $335,275
- Net assets without donor restrictions
- $640,362
- Net assets with donor restrictions
- $596,087
- Gross receipts
- $2,122,584
- Employees
- 11
- Volunteers
- 447
- Year formed
- 1967
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LEMAIRE | CEO/PRESIDENT Officer | 40 | $100,631 |
| KELLY GREEN | BOARD MEMBER Trustee or director | 1 | $26,650 |
| CARL CRICCO | CEO/PRESIDENT Officer | 40 | $22,104 |
| SCOTT BEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL SAVIAK | BOARD MEMBER Trustee or director | 1 | $0 |
| BOBBY CRUM | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CHRISTINE CHAPMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN HILBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| CLIFF MILLS | BOARD MEMBER Trustee or director | 1 | $0 |
| MILT NUCKOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOY ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 |
| CYNTHIA PRESTON | COMMUNITY IMPACT CHAIR Trustee or director, Officer | 1 | $0 |
| BEV SLOUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE PICKENS | BOARD MEMBER Trustee or director | 1 | $0 |
| DICK WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELINDA FOGEL | BOARD MEMBER Trustee or director | 1 | $0 |
| BARRY RICKELMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JON URBANEK | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZANNE HAVEN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK LEMAIRE | CEO/PRESIDENT Trustee or director, Officer | 40 | $131,518 | $8,918 |
| KELLY GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA WILLIAMS | CI CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CAROL SAVIAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOBBY CRUM | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JAY OWEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRITTANY FRASER KEITH | CAMPAIGN CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN PONDER-STANSEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOY ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LORI BRANDEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEV SLOUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE PICKENS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DICK WILLIAMS | CAMPAIGN CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DELINDA FOGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY RICKELMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JON URBANEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZANNE HAVEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA NELSON | CEO/PRESIDENT, SECRETARY Officer | 40 | $79,384 | $3,154 |
| MARK LEMAIRE | CEO/PRESIDENT Officer | 40 | $27,892 | $0 |
| KELLY GREEN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA WILLIAMS | CI CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CARLTON DEVOOGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOBBY CRUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAY OWEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRITTANY FRASER KEITH | CAMPAIGN CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN PONDER-STANSEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOY ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LORI BRANDEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DRGILBERT EVANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE PICKENS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DICK WILLIAMS | CAMPAIGN CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| GINA MANGUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DELINDA FOGEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATT REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY RICKELMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JON URBANEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1007, ST AUGUSTINE, FL 32085-1007
- Principal officer (990 for 2024)
- SUZANNE HAVEN, PO BOX 1007, ST AUGUSTINE, FL 32085
- Signed the 990
- SUZANNE HAVEN, TREASURER
- Phone
- (904) 829-9721
- Website
- WWW.UNITEDWAY-SJC.COM
- Return prepared by
- CRI ADVISORS LLC
Mission
TO POSITIVELY IMPACT LIVES IN ST. JOHNS AND PUTNAM COUNTIES. THE VISION IS TO INSPIRE AND LEAD A COMMUNITY UNITED IN PROVIDING TRANSFORMATIVE HEALTH, EDUCATION AND FINANCIAL STABILITY FOR ALL GENERATIONS BY COLLABORATING WITH DONORS, PARTNERS AND VOLUNTEERS.
Program accomplishments
- COMMUNITY INVESTMENT: UNITED WAY OF ST. JOHNS COUNTY STRATEGICALLY INVESTS IN QUALITY PROGRAMS, BUILDING PARTNERSHIPS, ADVOCATING FOR BETTER POLICIES, ENGAGING OUR COMMUNITY, AND LEVERAGING RESOURCES. ONE AREA OF INVESTMENT IS THROUGH COMMUNITY IMPACT GRANTS PROVIDED TO PARTNER ORGANIZATIONS IN THE COMMUNITY WHO FOCUS ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. THE GRANT PROCESS ENGAGES NUMEROUS COMMUNITY VOLUNTEERS TO VISIT AND REVIEW PROGRAMS. 35 PROGRAMS RECEIVED GRANTS DURING THE YEAR.Expenses $854,649 · grants $692,433 · revenue $23,515
- EMERGENCY ASSISTANCE: INDIVIDUAL EMERGENCY ASSISTANCE IS PROVIDED TO AREA RESIDENTS FACING FINANCIAL INSTABILITY DUE TO AN UNEXPECTED LIFE EVENT SUCH AS THE INABILITY TO WORK DUE TO MEDICAL EMERGENCY, CARING FOR A FAMILY MEMBER, LACK OF TRANSPORTATION OR OTHER CATASTROPHIC ISSUE. ASSISTANCE HELPS BY PAYING FOR NECESSITIES LIKE UTILITIES, RENT, OR AUTO REPAIR SO THESE WORKING INDIVIDUALS REGAIN STABILITY.Expenses $98,155 · grants $92,379 · revenue $2,648
- ARPA GRANTS: UNITED WAY OF ST. JOHNS COUNTY ADMINISTERED ARPA FUND DISTRIBUTION FOR ST. JOHNS COUNTY. THE COUNTY RECEIVED $7M FEDERAL ARPA FUNDS TO ASSIST WITH ONGOING ISSUES RELATED TO THE COVID PANDEMIC. UW-SJC WAS ALLOTTED OVER $5 MILLION AND TASKED WITH CREATING, ADMINISTERING, AND MONITORING THE PROCESS AND PROGRESS OF PROGRAMS OVER THE 18 MONTH TERM. 22 PROGRAMS WERE FUNDED.Expenses $31,938 · revenue $985
- FINANCIAL STABILITY: REALSENSE FREE TAX PREPARATION NOT ONLY PROVIDES A FREE SERVICE TO LOWER INCOME HOUSEHOLDS AND A SAFE HAVEN FROM PREDATORY LENDING PRACTICES, IT ENGAGES AND TRAINS VOLUNTEERS ON TAX PREPARATION, AND MOST IMPORTANTLY, IT RETURNS MUCH NEEDED DOLLARS TO THE HOUSEHOLDS AND IN TURN TO THE COMMUNITY. THE PROGRAM WAS EXPANDED TO INCLUDE BOTH ST. JOHNS AND PUTNAM COUNTIES AND MORE THAN DOUBLED THE NUMBER OF RETURNS COMPLETED TO OVER 1500, KEEPING OVER $1.4 MILLION IN OUR COMMUNITY.Expenses $9,923 · grants $4,328 · revenue $288
- HOLIDAY TIME ASSISTANCE: SUPPORTED BY COMMUNITY DONATIONS SINCE THE 1980'S, THE EMPTY STOCKING FUND ASSISTS VULNERABLE CHILDREN AND SENIORS WITH FUNDS FOR FOOD, CLOTHING, OR TOYS FOR THE HOLIDAY SEASON. MANAGEMENT TRANSITIONED TO UNITED WAY OF ST. JOHNS COUNTY IN 2018. UW-SJC CONTINUED COLLABORATING WITH 7 OTHER GROUPS IN THE COMMUNITY TO PROVIDE SUPPORT TO FAMILIES AND SENIORS. BY PARTNERING WITH LOCAL GROUPS, THOSE NEEDING ADDITIONAL SERVICES WERE IDENTIFIED AND MATCHED WITH MORE COMPREHENSIVE ASSISTANCE. 890 FAMILIES AND SENIORS WERE SERVED THIS YEAR.Expenses $49,215 · grants $47,616 · revenue $1,322
- OTHER: IN THE AFTERMATH OF THE PANDEMIC, STUDENT MENTAL HEALTH ISSUES HAVE SURGED, YET THE AVAILABILITY OF SUPPORT PROGRAMS HAS NOT KEPT PACE. UW-SJC IS COLLABORATING WITH SEVERAL PARTNERS AND LOCAL ORGANIZATIONS TO PROVIDE MUCH-NEEDED SUPPORT AND EDUCATION TO AREA YOUTHS. UW-SJC PARTNERS WITH GROUPS INCLUDING USPS FOR ITS ANNUAL FOOD DRIVE TO FILL LOCAL PANTRIES AND SEA COMMUNITY'S SCHOOL BACKPACK AND HOLIDAY FOOD DISTRIBUTIONS. ORGANIZATION OF TEAM BUILDING ACTIVITIES AND PROJECTS BENEFIT NOT ONLY THE RECIPIENT BUT THE VOLUNTEERS AS WELL AS THE SPONSORING COMPANY. DONATIONS RECEIVED FOR SPECIFIC PROGRAMS ARE HONORED.Expenses $212,867 · grants $115,406 · revenue $6,092
- SCHOLASTIC INVESTMENT: LITERACY IS THE FOUNDATION OF LIFELONG LEARNING AND OPPORTUNITY. UW-SJC SUPPORTS LOCAL LITERACY-FOCUSED PROGRAMS AND WORKS WITH ST. JOHNS AND PUTNAM COUNTY SCHOOLS TO PROVIDE STIPENDS TO STUDENTS FOR SCHOOL BOOK FAIRS AND TO ENHANCE CLASSROOM READING RESOURCES. OVER $36,000 WAS INVESTED IN STUDENTS THIS YEAR.Expenses $43,619 · grants $44,364 · revenue $1,163
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-6018986
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,977,653
- Income (IRS master file)
- $2,122,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,955,460 | $1,988,041 | $1,977,653 | IRS |
| 990 | June 2024 | $5,402,728 | $5,442,176 | $2,153,106 | IRS |
| 990 | June 2023 | $3,143,299 | $3,179,912 | $3,173,749 | XML |
| 990 | June 2022 | $1,374,106 | $1,586,276 | $1,960,394 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 59-6018986).
Questions about UNITED WAY OF ST JOHNS COUNTY INC
- What is the EIN of UNITED WAY OF ST JOHNS COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF ST JOHNS COUNTY INC is 59-6018986.
- Is UNITED WAY OF ST JOHNS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to UNITED WAY OF ST JOHNS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF ST JOHNS COUNTY 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 ST JOHNS COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF ST JOHNS COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED WAY OF ST JOHNS COUNTY INC?
- The 990 for the year ended June 30, 2025 names SUZANNE HAVEN.
- Who are the officers and directors of UNITED WAY OF ST JOHNS COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 3 received compensation from the organization, the highest $100,631 (MARK LEMAIRE, CEO/PRESIDENT).
- How much revenue does UNITED WAY OF ST JOHNS COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,955,460, expenses of $1,988,041 and total assets of $1,977,653 at year end.
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