Audited Financial Statements and Form 990
Our auditors, Deloitte & Touche, LLP, conducted their audits in accordance with auditing standards generally accepted in the United States of America. According to Deloitte’s findings, the financial statements referred to below present fairly, in all material respects, the financial position of United Way of Northeast Florida as of June 30, 2009 and 2008.View United Way of Northeast Florida’s 2009 Audited Financial Statements:
2009 Audited Financial Statements (.pdf)
The Form 990 is the annual information return for organizations exempt from federal income tax. It is a public document that provides a source of useful information about a not-for-profit organization's financial and charitable activities. The Form 990 is also a regulatory document used by the IRS to monitor the non-profit organization for its compliance with tax law. Information contained in the form includes a summary of the organization's activities, assets, receipts, expenditures, and compensation of directors, officers, and certain employees.
View United Way of Northeast Florida's annual IRS Form 990 for July 1, 2008 through June 30, 2009.
2008 IRS Form 990 (.pdf)
