Civic Intelligence

United Way of Martin County Foundation

EIN 20-3521388 • 501(c)3 • Stuart, FL

Profile

The united way of martin county foundation is an independent public charity uniquely positioned to accept legacy gifts and build an endowment fund to meet the current and future unmet needs in martin county.

Post Office Box 362Stuart, FL 34995

www.unitedwaymartincounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$200,067

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,214,144

Up $658,372 (+8.7%) from 2023

Liabilities

Up

$21,628

Up $2,126 (+11%) from 2023

Net Assets

Up

$8,192,516

Up $656,246 (+8.7%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$648,536

Down $360,283 (-36%) from 2023

Expenses

Up

$156,589

Up $10,175 (+6.9%) from 2023

Net Income

Down

$491,947

Down $370,458 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $2,257,220Liabilities 2013: $5,9612013Assets 2014: $3,177,473Liabilities 2014: $50,184Net Assets 2014: $3,127,2892014Assets 2015: $3,078,422Liabilities 2015: $50,761Net Assets 2015: $3,027,6612015Assets 2016: $4,378,194Liabilities 2016: $59,913Net Assets 2016: $4,318,2812016Assets 2017: $4,846,373Liabilities 2017: $98,000Net Assets 2017: $4,748,3732017Assets 2018: $4,936,610Liabilities 2018: $121,988Net Assets 2018: $4,814,6222018Assets 2019: $5,082,865Liabilities 2019: $99,814Net Assets 2019: $4,983,0512019Assets 2020: $5,098,899Liabilities 2020: $90,174Net Assets 2020: $5,008,7252020Assets 2021: $6,626,526Liabilities 2021: $80,632Net Assets 2021: $6,545,8942021Assets 2022: $6,363,912Liabilities 2022: $17,106Net Assets 2022: $6,346,8062022Assets 2023: $7,555,772Liabilities 2023: $19,502Net Assets 2023: $7,536,2702023Assets 2024: $8,214,144Liabilities 2024: $21,628Net Assets 2024: $8,192,5162024

Highlighted filing

2024

Assets$8,214,144
Liabilities$21,628
Net Assets$8,192,516
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $748,945Expenses 2013: $313,522Net Income 2013: $435,4232013Revenue 2014: $1,032,274Expenses 2014: $344,893Net Income 2014: $687,3812014Revenue 2015: $105,840Expenses 2015: $200,699Net Income 2015: -$94,8592015Revenue 2016: $1,569,898Expenses 2016: $217,006Net Income 2016: $1,352,8922016Revenue 2017: $458,079Expenses 2017: $231,844Net Income 2017: $226,2352017Revenue 2018: $621,633Expenses 2018: $696,467Net Income 2018: -$74,8342018Revenue 2019: $327,488Expenses 2019: $162,237Net Income 2019: $165,2512019Revenue 2020: $229,004Expenses 2020: $197,163Net Income 2020: $31,8412020Revenue 2021: $943,455Expenses 2021: $186,555Net Income 2021: $756,9002021Revenue 2022: $1,134,645Expenses 2022: $148,843Net Income 2022: $985,8022022Revenue 2023: $1,008,819Expenses 2023: $146,414Net Income 2023: $862,4052023Revenue 2024: $648,536Expenses 2024: $156,589Net Income 2024: $491,9472024

Highlighted filing

2024

Revenue$648,536
Expenses$156,589
Net Income$491,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,214,144
Liabilities
$21,628
Net assets
$8,192,516
Revenue
$648,536
Expenses
$156,589
Net income
$491,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.02$8.19$0.65$0.16$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.02$7.54$1.01$0.15$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.02$6.35$1.13$0.15$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.08$6.55$0.94$0.19$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$0.23$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.10$4.98$0.33$0.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.12$4.81$0.62$0.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.10$4.75$0.46$0.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$1.57$0.22$1.35
2015Summary only. Only limited summary data is available for this year.$3.08$0.05$3.03$0.11$0.20$0.09
2014Summary only. Only limited summary data is available for this year.$3.18$0.05$3.13$1.03$0.34$0.69
2013Summary only. Only limited summary data is available for this year.$2.26$0.01$0.75$0.31$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,795,400
Mission and Program Overview

Mission

The united way of martin county foundation is an independent public charity uniquely positioned to accept legacy gifts and build an endowment fund to meet the current and future unmet needs in martin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,059,417$5,781,084▲ $1,721,667
Pledges and Grants Receivable$685,260$548,147▼ $137,113
Cash and Non-Interest-Bearing Accounts$27,905$152,054▲ $124,149
Savings and Temporary Cash Investments$324,862$143,724▼ $181,138
Prepaid Expenses and Deferred Charges$1,455$1,517▲ $62
Total Assets$5,098,899$6,626,526▲ $1,527,627
Liabilities
Accounts Payable and Accrued Expenses$90,174$80,632▼ $9,542
Total Liabilities$90,174$80,632▼ $9,542
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,737,449$4,341,586▲ $604,137
Net Assets Without Donor Restrictions$1,271,276$2,204,308▲ $933,032
Total Net Assets Fund Balance$5,008,725$6,545,894▲ $1,537,169
Total Liabilities and Net Assets / Fund Balance$5,098,899$6,626,526▲ $1,527,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,007,728$833,229▲ $1,050,495$354,297$6,464,874
2019$4,876,558$198,050▲ $183,020$215,930$5,007,728
2018$4,681,085$317,513▲ $277,927$346,405$4,876,558
2017$4,571,393$629,400▲ $241,479$710,099$4,681,085
2016$4,089,381$736,496▲ $227,900$424,474$4,571,393
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Theresa SchineisVP FinancePT$109,826$109,826
Elisabeth GlynnMajor Gifts & EndowmentsPT$94,356$94,356

Board Members and Trustees

NameTitle
Stephen a PinnacoliChair
Thomas H Thurlow IiiImmediate Past Chair
Dennis LongstreetVice Chair
Carol WebbDirector
Charles R CleaverDirector
Randy PenningtonDirector
Thomas CampenniDirector
Robert WeissmanEx Officio
Carol Houwaart-diezSecretary
Gregory R NuttallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,229
Program Service Revenue
$0
Investment Income
$270,226
Other Revenue
$0
All Other Contributions
$673,229
Change in Net Assets
$756,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$780,269
Total Revenue per Audited Statements
$1,723,724
Total Revenue per Form 990
$943,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$114,274
Other Expenses$79,650
Grants and Similar Amounts Paid$72,281
Salaries, Compensation, and Employee Benefits$34,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,281--$72,281
Other Salaries and Wages--$27,478$27,478
Fees for Services Accounting--$6,600$6,600
Other Employee Benefits--$5,039$5,039
Occupancy--$2,889$2,889
Payroll Taxes--$2,107$2,107
Insurance--$2,014$2,014
All Other Expenses--$1,757$1,757
Other Expenses--$1,446$1,446
Travel--$11$11
Total Functional Expenses$72,281$0$114,274$186,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,555
Total Expenses per Audited Statements$186,555
Total Expenses per Form 990$186,555
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of St Lucie CountyFort Pierce, FL501(c)(3)General Support/lichtenberger Endowment$72,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the treasurer of the organization and the director of finance of the supported organization, united way of martin county, inc, and approved by the board of directors before the return is filed.”

Form 990, Part VI, Section B, line 12C

“Annually, all board and staff are required to complete and submit a signed conflict of interest form. All submissions are reviewed for any potential conflicts. Members with conflicts must recuse themselves from any related action or vote.”

Form 990, Part VI, Section C, line 19

“The organization will provide upon request a copy of form 1023 and form 990 to any individual or organization. The copies are provided within a reasonable period of time from initial request. Form 990 is also available on the united way website at www.unitedwaymartin.org.”

Filing and Contact Details

Filer

Filer Name
United Way of Martin County Foundation
EIN
20-3521388
Phone
7722834800
Address
POST OFFICE BOX 362, STUART, FL 34995

Signing Officer

Name
Gregory R Nuttall
Title
Treasurer
Phone
7722834800
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Houwaart-diez
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Berger Toombs Elam Gaines & Frank CPA
Address
729 SW Federal Highway Suite 103, Stuart, FL 34994
Preparer
Britt W Frank
Phone
7722190220
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight process or selection process of its independent accountants.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted accounting policies for uncertainty in income tax positions. The policies follow accounting guidance which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization's tax filings are subject to audit by various taxing authorities. The organization's federal income tax returns for june 30,2020, 2019 and 2018 remain open to examination by the internal revennue service. In evaluating the organization's tax provisions, managment believes that any estimates are appropriately based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE UNITED WAY OF MARTIN COUNTY FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY UNIQUELY POSITIONED TO ACCEPT LEGACY GIFTS AND BUILD AN ENDOWMENT FUND TO MEET THE CURRENT AND FUTURE UNMET NEEDS IN MARTIN COUNTY.
IRS990/AllOtherContributionsAmt0673229
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAJOR GIFTS & ENDOWMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE
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IRS990/InsuranceGrp/TotalAmt02014
IRS990/InvestmentIncomeGrp/ExclusionAmt065959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04059417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05781084
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0851945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNITED WAY OF MARTIN COUNTY FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY UNIQUELY POSITIONED TO ACCEPT LEGACY GIFTS AND BUILD AN ENDOWMENT FUND TO MEET THE CURRENT AND FUTURE UNMET NEEDS IN MARTIN COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05008725
IRS990/NetAssetsOrFundBalancesEOYAmt06545894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0204267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0780269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01271276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02204308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02889
IRS990/OccupancyGrp/TotalAmt02889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05039
IRS990/OtherExpensesGrp/Desc0SHARED FUNDRAISING EXPE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES &
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3RECOGNITION/AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt041124
IRS990/OtherExpensesGrp/FundraisingAmt121220
IRS990/OtherExpensesGrp/FundraisingAmt22589
IRS990/OtherExpensesGrp/FundraisingAmt31446
IRS990/OtherExpensesGrp/TotalAmt041124
IRS990/OtherExpensesGrp/TotalAmt121220
IRS990/OtherExpensesGrp/TotalAmt22589
IRS990/OtherExpensesGrp/TotalAmt31446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027478
IRS990/OtherSalariesAndWagesGrp/TotalAmt027478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02107
IRS990/PayrollTaxesGrp/TotalAmt02107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0685260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01517
IRS990/PrincipalOfficerNm0CAROL HOUWAART-DIEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081970
IRS990/PYInvestmentIncomeAmt0189187
IRS990/PYOtherExpensesAmt078874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031841
IRS990/PYSalariesCompEmpBnftPaidAmt036319
IRS990/PYTotalExpensesAmt0197163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0756900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143724
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237273540
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt072281
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED WAY OF MARTIN COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt072281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05007728
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0833229
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06464874
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt072281
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01050495
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0354297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04876558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0198050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05007728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0215930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04681085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0317513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04876558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt053562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0346405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04571393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0629400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04681085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt051088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0710099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04089381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0736496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04571393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt057910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0424474
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt058770
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0780269
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/RevenueNotReportedAmt0780269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0943455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING POLICIES FOR UNCERTAINTY IN INCOME TAX POSITIONS. THE POLICIES FOLLOW ACCOUNTING GUIDANCE WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR JUNE 30,2020, 2019 AND 2018 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENNUE SERVICE. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS, MANAGMENT BELIEVES THAT ANY ESTIMATES ARE APPROPRIATELY BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0186555
IRS990ScheduleD/TotalRevenuePerForm990Amt0943455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01723724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186555
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072281
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT/LICHTENBERGER ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF ST LUCIE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0596212157
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04800 SOUTH US HIGHWAY 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT PIERCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034982
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0119283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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