UNITED WAY OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTH CENTRAL FLORIDA INC (EIN 59-0808855)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-18
- IRS object ID
- 202301089349301465
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-18T10:53:47-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593635567 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fontana CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13007 W Linebaugh Ave | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590808855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of North Central Florida Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3523312800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6031 NW 1st Place | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amber Miller | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 3523312800 | PhoneNum |
| Signature | 2023-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Amber | PersonFirstNm |
| Person Last | Miller | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Fontana | PreparerPersonNm |
| PTIN | P01867525 | PTIN |
| Phone | 7277999533 | PhoneNum |
| Preparation | 2023-04-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Amber Miller | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6031 NW 1st Place | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,635,776 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | unitedwayncfl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | United Way of NCF improves people's lives by mobilizing the caring power of communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 335 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,734,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,551,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $204,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,125 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,941 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,945,688 | PYTotalRevenueAmt |
| CY Total Revenue | $6,635,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,889,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,894,873 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $718,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $871,846 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $232,031 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $766,446 | PYOtherExpensesAmt |
| CY Other Expenses | $781,564 | CYOtherExpensesAmt |
| PY Total Expenses | $3,374,637 | PYTotalExpensesAmt |
| CY Total Expenses | $5,548,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $571,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,087,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,824,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,947,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,174,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,788,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,649,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,159,618 | NetAssetsOrFundBalancesEOYAmt |
| Mission | United Way of NCF positively impacts the education, health and financial stability of people living in our region. Our vision is to be the number one trusted choice in charitable giving that unites people to transform lives in North Central Florida. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,931,076 | ExpenseAmt |
| Grant | $3,423,452 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Homeless Coalition - The Organization serves as the Lead Agency for the FL-508 homeless Continuum of Care (CoC) known as Keys to Home. The Organization carries out the operations of the CoC and serves as the collaborative applicant and is in charge of submitting the HUD Continuum of Care competition application for funding each year, administering awarded funds to grant sub-recipients, and monitoring sub-recipients among other duties. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $675,256 | ExpenseAmt |
| Grant | $400,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community Impact - Through the Community Investment Fund, the Organization reserves a portion of annual donations to grant back out to the community supporting nonprofit programs impacting areas of health, education and financial stability. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,091 | ExpenseAmt |
| Grant | $71,421 | GrantAmt |
| Revenue | $73,817 | RevenueAmt |
| Desc | Other Programs - Other programs consist of the 211 Resource Referral, ReadingPals, Volunteer Income Tax Assistance (VITA), Campaign for Grade Level Reading, Emergency Food & Shelter Program (EFSP), Last Resort Fund, SingleCare, and UF Campaign for Charities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,861,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rhonda Johnson | PersonNm |
| Phone | 3523312800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6031 NW 1st Place | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Amber Miller | ||||||
| President & CEO | 40.00 | Yes (X) | $90,600 | $0 | $9,402 | |
| Monica Perez-McMillen | ||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Floyd | ||||||
| Board Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ian Fletcher | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gavin Johnson | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andrea McClintic | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Karl Anderson | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Armour | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gayla Beach | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Boyd | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Margo Cook | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tony Jones | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Lowry | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John Power | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Maureen Tartaglione | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Thieman | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Thompson | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,878,244 | GovernmentGrantsAmt |
| All Other Contributions | $2,672,774 | AllOtherContributionsAmt |
| Noncash Contributions | $128,700 | NoncashContributionsAmt |
| Total Contributions | $6,551,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Transfer Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $73,817 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,941 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,941 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,635,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,817 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,941 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,866,468 | TotalAmt |
| Program Services | $3,866,468 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,405 | TotalAmt |
| Program Services | $28,405 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,600 | TotalAmt |
| Program Services | $54,786 | ProgramServicesAmt |
| Management And General | $16,060 | ManagementAndGeneralAmt |
| Fundraising | $19,754 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,563 | TotalAmt |
| Program Services | $364,974 | ProgramServicesAmt |
| Management And General | $106,988 | ManagementAndGeneralAmt |
| Fundraising | $131,601 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,100 | TotalAmt |
| Program Services | $72,624 | ProgramServicesAmt |
| Management And General | $21,289 | ManagementAndGeneralAmt |
| Fundraising | $26,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,583 | TotalAmt |
| Program Services | $34,821 | ProgramServicesAmt |
| Management And General | $10,207 | ManagementAndGeneralAmt |
| Fundraising | $12,555 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,820 | TotalAmt |
| Program Services | $3,049 | ProgramServicesAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,850 | TotalAmt |
| Program Services | $49,698 | ProgramServicesAmt |
| Management And General | $44,885 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,318 | TotalAmt |
| Program Services | $125,919 | ProgramServicesAmt |
| Management And General | $113,723 | ManagementAndGeneralAmt |
| Fundraising | $676 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,258 | TotalAmt |
| Program Services | $6,415 | ProgramServicesAmt |
| Management And General | $9,191 | ManagementAndGeneralAmt |
| Fundraising | $13,652 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,167 | TotalAmt |
| Program Services | $98,706 | ProgramServicesAmt |
| Management And General | $41,991 | ManagementAndGeneralAmt |
| Fundraising | $14,470 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,877 | TotalAmt |
| Program Services | $10,537 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,649 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,649 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,480 | TotalAmt |
| Program Services | $941 | ProgramServicesAmt |
| Management And General | $6,539 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & Subscriptions | $63,226 | $535 | $62,331 | $360 |
| Events | $18,245 | $5,450 | $1,083 | $11,712 |
| In-Kind Goods and Marketing | $128,700 | $128,700 | $0 | $0 |
| Miscellaneous | $11,482 | $9,395 | $2,087 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,548,283 | TotalAmt |
| Program Services | $4,861,423 | ProgramServicesAmt |
| Management And General | $454,829 | ManagementAndGeneralAmt |
| Fundraising | $232,031 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,156 | BOYAmt |
| EOY | $419,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,533 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,598 | BOYAmt |
| EOY | $1,286,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,056 | BOYAmt |
| EOY | $369,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,029 | BOYAmt |
| EOY | $17,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $625,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $294,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,531 | BOYAmt |
| EOY | $331,880 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,232 | BOYAmt |
| EOY | $464,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,145 | BOYAmt |
| EOY | $58,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,824,280 | BOYAmt |
| EOY | $2,947,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,757 | BOYAmt |
| EOY | $647,779 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,162 | BOYAmt |
| EOY | $1,095,463 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,919 | BOYAmt |
| EOY | $1,788,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,134 | BOYAmt |
| EOY | $941,456 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,227 | BOYAmt |
| EOY | $218,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,361 | BOYAmt |
| EOY | $1,159,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,824,280 | BOYAmt |
| EOY | $2,947,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,087,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$83,341 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$215,051 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,278,844 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,046,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,612,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,739,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,734,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,551,018 | CurrentTaxYearAmt |
| Total | $20,683,173 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,046,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,612,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,739,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,734,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,551,018 | CurrentTaxYearAmt |
| Total | $20,683,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $788,937 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,894,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,941 | CurrentTaxYearAmt |
| Total | $40,287 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,723,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $447,345 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,045 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,100 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,073 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,145 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,773 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,701 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,072 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,773 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,783 | BeginningYearBalanceAmt |
| End Year Balance | $52,783 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $136,000 | OtherCostOrOtherBasisAmt |
| Book Value | $136,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,649 | DepreciationAmt |
| Book Value | $195,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,421 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $331,880 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,285,219 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$83,341 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,120 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$70,221 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,355,440 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,492 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,278,844 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,280,336 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,635,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,559,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,120 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,546,791 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,492 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,492 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,548,283 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | United Way of NCF created an endowment to ensure resources for long-term growth and increase the ability to meet changing community needs. |
| Pt X, Line 2 | Under section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from taxes on income other than unrelated business income. Unrelated business income results from rent, administration of self-insurance activities, and commissions. The Organization utilizes the accounting requirements associated with uncertainity in income taxes using the provisions of Financial Accounting Standards Board (FASB) ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2022 and 2021, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Pt XI, Line 4b | Donor designations and provosion for uncollectible receivables |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alachua County Coalition For the Homeless & Hungry | |||||||
| 3055 NE 28th Drive | Gainesville | FL | 32609 | 431960048 | 501c3 | $1,823,215 | Partner Agency Participation |
| Family Promise | |||||||
| 229 SW 5th Street | Gainesville | FL | 32601 | 593414493 | 501c3 | $519,325 | Partner Agency Participation |
| Catholic Charities Gainesville | |||||||
| 1701 NE 9th Street | Gainesville | FL | 32609 | 591785681 | 501c3 | $317,219 | Partner Agency Participation |
| Another Way | |||||||
| PO Box 1028 | Lake City | FL | 32056 | 593061078 | 501c3 | $20,239 | Partner Agency Participation |
| Peaceful Paths Inc | |||||||
| 2100 NW 53rd Ave Ste B | Gainesville | FL | 32653 | 591809014 | 501c3 | $370,339 | Partner Agency Participation |
| Lee Conlee House Inc | |||||||
| PO Box 2558 | Palatka | FL | 32178 | 593169443 | 501c3 | $33,289 | Partner Agency Participation |
| Catholic Charities St Augustine | |||||||
| 525 State Road 16 112 | Saint Augustine | FL | 32084 | 591660798 | 501c3 | $114,904 | Partner Agency Participation |
| St Francis House | |||||||
| PO Box 12491 | Gainesville | FL | 32604 | 591978981 | 501c3 | $322,706 | Partner Agency Participation |
| Shining Light | |||||||
| 208 N 6th Street | Palatka | FL | 32177 | 831663725 | 501c3 | $111,715 | Partner Agency Participation |
| Lazarus Restoration Ministries | |||||||
| 1201 East University Ave | Gainesville | FL | 32641 | 522381010 | 501c3 | $12,943 | Partner Agency Participation |
| Putnam Bread of Life Inc | |||||||
| PO Box 1183 | Palatka | FL | 32177 | 592953744 | 501c3 | $120,000 | Partner Agency Participation |
| Three Rivers Legal Services Inc | |||||||
| 1000 NE 16th Ave Bldg I | Gainesville | FL | 32601 | 591797499 | 501c3 | $30,000 | Partner Agency Participation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Rent/mortgage, utility, insurance, etc. | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $28,405 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Agencies receiving designations are required to provide official documentation as to 501(c)(3) status, Patriot Act compliance, and verification of Federal ID Number. Agencies receiving community impact awards have periodic reporting requirements and are awarded by committee which reviews program outcomes and financial stability and responsibility. Individuals receiving assistance are vetted for eligibility based on need. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $122,643 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Marketing | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Form 990 is drafted with the assistance of an independent certified public accounting firm, is reviewed by the chief executive officer, is signed by the president and chief executive officer, and is provided to the board before filing. |
| Pt VI, Line 12c | The Organization ensures that the board discusses and refuses participation in any matters that are considered a conflict of interest. The CEO reviews this policy once a year for enforcement of compliance. |
| Pt VI, Line 15a | Compensation is based on a performance evaluation measured by previously defined goals. Officers are required to provide an assessment of goals achieved to the executive committee. Comparability data from other United Way agencies is used as well as reviews of other officer salaries and benefits employed in similar employment situations. The executive committee meets to determine compensation and it is then approved by the board of directors. |
| Pt VI, Line 15b | Compensation is based on a performance evaluation measured by previously defined goals. Officers are required to provide an assessment of goals achieved to the executive committee. Comparability data from other United Way agencies is used as well as reviews of other officer salaries and benefits employed in similar employment situations. The executive committee meets to determine compensation and it is then approved by the board of directors. |
| Pt VI, Line 19 | The Organization's governing documents and conflict of interest statement are made available to the public upon request. The financial statements are made available on the organization's website. |
| Pt XI | Donor designations and Provision for uncollectible receivables |