University of North Florida Training and Services Institute
University of North Florida Training and Services Institute reported $16.0 million in revenue and $15.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $61.57 went to program services, $38.43 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 53.0% of the total. Government grants made up 53.0%. The highest compensation it reported for one person was $510,096 (DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue fell 5% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 61.6% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 38.4% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 53.0% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 53.0% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 37.3% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $510,096 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.24% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 1 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.4 | 13.3 |
| Independent voting board members Part VI 1a–1b | 3 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $362,646 | $147,450 | $510,096 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $283,073 | $128,291 | $411,364 |
| PRESIDENT Director/trustee, officer, 2.00 hrs/week | $0 | $307,298 | $97,776 | $405,074 |
| SECRETARY Director/trustee, officer, 1.00 hrs/week | $0 | $279,291 | $118,248 | $397,539 |
| VICE PRESIDENT Director/trustee, officer, 1.00 hrs/week | $0 | $280,679 | $115,379 | $396,058 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $273,996 | $115,909 | $389,905 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $283,105 | $96,353 | $379,458 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $266,647 | $107,131 | $373,778 |
1 people received more than $100,000 in reportable compensation from University of North Florida Training and Services Institute (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 3 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 542
- Volunteers Part I, line 63
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| OUTFRONT MEDIA INC Advertising | $397,869 |
| BIKEWALK CENTRAL FLORIDA INC Educational outreach agreements | $275,123 |
| PREUSSER RESEARCH GROUP INC Surveys, data consultation and analysis | $264,682 |
| ASHA PLANNING CONSULTANCY Consulting | $124,958 |
| WHITMER & WORRALL LLC Government relations consulting | $120,000 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from University of North Florida Training and Services Institute's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for University of North Florida Training and Services Institute, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 University of North Florida Training and Services Institute spent in FY2025, $61.57 went to programs. The full breakdown, from its IRS Form 990:
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- The Geneva SchoolCasselberry, FL · revenue $16M · programs 89.3% · FY2025
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Questions people ask
How much of University of North Florida Training and Services Institute's spending goes to programs?
In the fiscal year ending June 30, 2025, University of North Florida Training and Services Institute reported that 61.6% of its $15.8 million in expenses went to program services, 38.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does University of North Florida Training and Services Institute pay its top executive?
The largest total compensation University of North Florida Training and Services Institute reported for one person in the fiscal year ending June 30, 2025 was $510,096, for the role of DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does University of North Florida Training and Services Institute get its money?
Of $16.0 million in revenue in the fiscal year ending June 30, 2025, 53.0% came from contributions and grants (including 53.0% from government grants) and 37.3% from program service revenue (Form 990, Part VIII).
Is University of North Florida Training and Services Institute a registered charity?
The IRS lists EIN 59-1982921 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640289349300534 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510579349300201 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202323249349300422 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202202789349301030 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202122669349300842 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023219349307472 · read the filing
All filings for EIN 59-1982921: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.