2023-04-18T10:53:47-07:00 2022-06-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2021-07-01 590808855 United Way of North Central Florida Inc UNIT 3523312800 6031 NW 1st Place Gainesville FL 32607 Amber Miller President and CEO 3523312800 2023-04-16 true Amber Miller 000000000 Eric Fontana P01867525 7277999533 2023-04-16 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Amber Miller 6031 NW 1st Place Gainesville FL 32607 6635776 false X unitedwayncfl.org X 1957 FL United Way of NCF improves people's lives by mobilizing the caring power of communities. 17 16 18 335 0 0 3734142 6551018 204421 73817 7125 10941 0 3945688 6635776 1889451 3894873 0 718740 871846 0 232031 766446 781564 3374637 5548283 571051 1087493 2824280 2947860 1174919 1788242 1649361 1159618 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. false false 3931076 3423452 0 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. 675256 400000 0 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. 255091 71421 73817 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. 4861423 true true false false false false false false false true true false false false false true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 7 0 true 18 true false false false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false FL X X Rhonda Johnson 3523312800 6031 NW 1st Place Gainesville FL 32607 Amber Miller President & CEO 40.00 X 90600 0 9402 Monica Perez-McMillen Board Chair 1.00 X X 0 0 0 Chris Floyd Board Vice Chair 1.00 X X 0 0 0 Ian Fletcher Board Member 1.00 X 0 0 0 Gavin Johnson Board Member 1.00 X 0 0 0 Andrea McClintic Board Member 1.00 X 0 0 0 Karl Anderson Board Member 1.00 X 0 0 0 Lisa Armour Board Member 1.00 X 0 0 0 Gayla Beach Board Member 1.00 X 0 0 0 Barbara Boyd Board Member 1.00 X 0 0 0 Margo Cook Board Member 1.00 X 0 0 0 Tony Jones Board Member 1.00 X 0 0 0 Joe Lowry Board Member 1.00 X 0 0 0 John Power Board Member 1.00 X 0 0 0 Maureen Tartaglione Board Member 1.00 X 0 0 0 Jeff Thieman Board Member 1.00 X 0 0 0 Jeff Thompson Board Member 1.00 X 0 0 0 90600 0 9402 0 false false false 0 3878244 2672774 128700 6551018 Transfer Fees 900099 73817 0 0 73817 10941 0 10941 6635776 73817 0 10941 3866468 3866468 28405 28405 90600 54786 16060 19754 603563 364974 106988 131601 120100 72624 21289 26187 57583 34821 10207 12555 5820 3049 2754 17 94850 49698 44885 267 1492 0 1492 0 240318 125919 113723 676 29258 6415 9191 13652 155167 98706 41991 14470 11877 10537 560 780 13649 0 13649 0 7480 941 6539 0 Dues & Subscriptions 63226 535 62331 360 Events 18245 5450 1083 11712 In-Kind Goods and Marketing 128700 128700 0 0 Miscellaneous 11482 9395 2087 0 5548283 4861423 454829 232031 582156 419657 46533 1121598 1286100 157056 369843 21029 17364 625950 294070 345531 331880 483232 464916 67145 58100 2824280 2947860 102757 647779 1027162 1095463 45000 45000 1174919 1788242 X 1385134 941456 264227 218162 1649361 1159618 2824280 2947860 X 1087493 -83341 -215051 -1278844 X false true true true true X 0 3046240 3612315 3739458 3734142 6551018 20683173 0 0 3046240 3612315 3739458 3734142 6551018 20683173 788937 19894236 6997 9125 6099 7125 10941 40287 0 0 20723460 447345 0.96000 0.92810 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67145 -9045 58100 50072 17073 67145 52773 -2701 50072 52783 -10 52773 52783 52783 1.00000 false false 0 136000 136000 449529 253649 195880 40421 40421 0 331880 X 5285219 -83341 13120 -70221 5355440 1492 1278844 1280336 6635776 5559911 13120 13120 5546791 1492 1492 5548283 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 true Alachua County Coalition For the Homeless & Hungry 3055 NE 28th Drive Gainesville FL 32609 431960048 501c3 1823215 Partner Agency Participation Family Promise 229 SW 5th Street Gainesville FL 32601 593414493 501c3 519325 Partner Agency Participation Catholic Charities Gainesville 1701 NE 9th Street Gainesville FL 32609 591785681 501c3 317219 Partner Agency Participation Another Way PO Box 1028 Lake City FL 32056 593061078 501c3 20239 Partner Agency Participation Peaceful Paths Inc 2100 NW 53rd Ave Ste B Gainesville FL 32653 591809014 501c3 370339 Partner Agency Participation Lee Conlee House Inc PO Box 2558 Palatka FL 32178 593169443 501c3 33289 Partner Agency Participation Catholic Charities St Augustine 525 State Road 16 112 Saint Augustine FL 32084 591660798 501c3 114904 Partner Agency Participation St Francis House PO Box 12491 Gainesville FL 32604 591978981 501c3 322706 Partner Agency Participation Shining Light 208 N 6th Street Palatka FL 32177 831663725 501c3 111715 Partner Agency Participation Lazarus Restoration Ministries 1201 East University Ave Gainesville FL 32641 522381010 501c3 12943 Partner Agency Participation Putnam Bread of Life Inc PO Box 1183 Palatka FL 32177 592953744 501c3 120000 Partner Agency Participation Three Rivers Legal Services Inc 1000 NE 16th Ave Bldg I Gainesville FL 32601 591797499 501c3 30000 Partner Agency Participation 12 0 Rent/mortgage, utility, insurance, etc. 11 28405 Pt I Line 2 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. X 122643 FMV X Marketing 1 6057 FMV false false false 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