2021-05-17T09:13:04-05:00 2020-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2019-07-01 590808855 UNITED WAY OF NORTH CENTRAL FLORIDA INC UNIT 3523312800 6031 NW 1ST PL GAINESVILLE FL 326072025 AMBER MILLER PRESIDENT AND CEO 3523312800 2021-05-17 1 CORINNE TURCOTTE P01500189 3523781331 2021-05-13 2019 2022-09-23 18:48:47Z AMBER MILLER 6031 NW 1ST PL GAINESVILLE FL 326072025 3764469 0 X WWW.UNITEDWAYNCFL.ORG X 1957 FL UNITED WAY IMPROVES PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. 27 27 19 986 0 0 3612315 3719752 64335 38618 9125 6099 3928 0 3689703 3764469 2273426 2257587 0 0 879955 868386 0 0 451284 746954 774971 3900335 3900944 -210632 -136475 2596245 2713699 1517522 1765911 1078723 947788 X 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. 0 0 1707278 1131223 EXPENSES INCLUDE THE DCF GRANTS, HUD GRANTS AND THE COMMUNITY INVESTMENT FUND ALLOCATIONS ($850,000). EXPENSES INCURRED BY THE ORGANIZATION WERE USED TO SERVE AS THE LEAD AGENCY FOR THE HUD CONTINUUM OF CARE (AKA AS THE NORTH CENTRAL FLORIDA ALLIANCE FOR THE HOMELESS AND HUNGRY), TO SERVE AS THE FISCAL AGENT FOR GRANTS TO AGENCIES TO PROVIDE RENT AND UTILITY ASSISTANCE TO PREVENT EVICTION OF FAMILIES WITH CHILDREN, EMERGENCY SHELTER FOR THE HOMELESS AND RAPID REHOUSING ASSISTANCE FOR THE HOMELESS TO BE PROVIDED PERMANENT HOUSING. THE COMMUNITY INVESTMENT FUNDS WERE GRANTS ALLOCATED FOR MORE THEN 30 PROGRAMS THAT PROVIDE ASSISTANCE IN EDUCATION, HEALTH, FINANCIAL STABILITY AND IMMEDIATE NEEDS TO RESIDENTS OF OUR 6 COUNTY REGION WHICH INCLUDES ALACHUA, BRADFORD, UNION, GILCHRIST, DIXIE AND LEVY COUNTY. ALLOCATION OF FUNDS ARE BASED ON ASSESSMENT OF COMMUNITY NEED, GRANT REVIEW, PROGRAM ASSESSMENT AND ONGOING MEASUREMENT OF RESULTS AND IMPACT OF THE FUNDS ALLOCATED TO SERVICES PROVIDERS. 253608 25466 EXPENSES INCLUDE THE FUNDS SPENT FOR THE READINGPALS PROGRAM, BOOST INITIATIVE, VITA PROGRAM, 211 INFORMATION AND REFERRAL LINE. UNITED WAY RECEIVED $30,000 FOR THE READINGPALS GRANT, $46,404 FROM THE IRS FOR THE VITA GRANT AND $40,000 FOR THE BOOST INITIATIVE. READINGPALS IS AN EARLY LITERACY INITIATIVE THAT IS IMPLEMENTED IN PARTNERSHIP WITH THE CAROL AND BARNEY BARNETT FUND WITHIN THE GIVEWELL COMMUNITY FOUNDATION. READINGPALS VOLUNTEERS COMMIT TO READING WITH A 1ST, 2ND OR 3RD GRADE STUDENT FOR AN HOUR A WEEK TO INCREASE 3RD GRADE READING PROFICIENCY. OUR READINGPALS PROGRAM IS RATED AS ONE OF THE TOP IN THE STATE OF FLORIDA. 1100898 1100898 38618 SUPPORT TO 501(C)(3) ORGANIZATIONS AS DIRECTED BY OUR CONTRIBUTORS. 3061784 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 19 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X RHONDA JOHNSON 3523312800 6031 NW 1ST PLACE GAINESVILLE FL 32607 SCOTT THOMAS BOARD CHAIR 1.00 X X 0 0 0 MONICA PEREZ-MCMILLEN VICE CHAIR 1.00 X X 0 0 0 NICK BANKS PAST CHAIR 1.00 X X 0 0 0 DENNIS GIES EX OFFICIO 1.00 X X 0 0 0 KELLY SHAER FINANCE CHAIR 1.00 X X 0 0 0 GAYLA BEACH BOARD MEMBER 1.00 X 0 0 0 BOB PAGE BOARD MEMBER 1.00 X 0 0 0 ANDREA MCCLINTIC BOARD MEMBER 1.00 X 0 0 0 JOHN POWER BOARD MEMBER 1.00 X 0 0 0 BRAD POLLITT BOARD MEMBER 1.00 X 0 0 0 TODD POWELL BOARD MEMBER 1.00 X 0 0 0 JEFF THIEMAN BOARD MEMBER 1.00 X 0 0 0 GERARD DUNCAN BOARD MEMBER 1.00 X 0 0 0 DOUG RAY BOARD MEMBER 1.00 X 0 0 0 GREG MORASKI BOARD MEMBER 1.00 X 0 0 0 JACKIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 LISA ARMOR BOARD MEMBER 1.00 X 0 0 0 TONY JONES BOARD MEMBER 1.00 X 0 0 0 MAUREEN TARTAGLIONE BOARD MEMBER 1.00 X 0 0 0 JEFF THOMPSON BOARD MEMBER 1.00 X 0 0 0 MARY ALFORD BOARD MEMBER 1.00 X 0 0 0 MARGO COOK BOARD MEMBER 1.00 X 0 0 0 IAN FLETCHER BOARD MEMBER 1.00 X 0 0 0 CHRIS FLOYRD BOARD MEMBER 1.00 X 0 0 0 GAVIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 LEE PINKOSON BOARD MEMBER 1.00 X 0 0 0 EVELYN SAPP BOARD MEMBER 1.00 X 0 0 0 MONA GIL DE GIBAJA PRESIDENT & CEO 40.00 X 90000 0 2285 90000 0 2285 0 0 0 0 0 831426 2888326 118515 3719752 TRANSFER FEES 900099 38618 38618 38618 6099 6099 3764469 38618 0 6099 2232121 2232121 25466 25466 95700 51372 10479 33849 633105 339843 69336 223926 28479 15288 3118 10073 66937 35931 7330 23676 44165 23708 4836 15621 2590 915 1389 286 21150 7465 11346 2339 237248 83482 127489 26277 90991 47564 9165 34262 161974 65596 68069 28309 16442 9897 1662 4883 15256 15256 10881 10881 IN-KIND EXPENSE 118915 118915 0 0 DUES & SUBSCRIPTIONS 42125 880 38051 3194 UNITED WAY OF FLA/WORLD 37219 1895 7143 28181 OTHER EXPENSES 11157 563 2148 8446 9023 883 178 7962 3900944 3061784 387876 451284 X 567403 721032 84039 24049 1036701 945554 103792 225651 1621 2919 625950 266669 370316 359281 379600 385141 52773 50072 2596245 2713699 116643 178223 1400879 1382288 0 45000 0 160400 1517522 1765911 X 902762 703464 175961 244324 1078723 947788 2596245 2713699 -136475 5540 0 X X 0 1 X 1 0 X 3208159 3365227 3046240 3612315 3739458 16971399 3208159 3365227 3046240 3612315 3739458 16971399 1274249 15697150 9022 8233 6997 9125 6099 39476 17010875 318550 0.92280 0.91450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52773 -2701 50072 52783 -10 52773 52783 52783 52783 52783 52783 52783 1.00000 0 0 136000 136000 449529 229063 220466 40421 37606 2815 359281 PPP LOAN 160400 160400 X 2688818 5541 19706 25247 2663571 1100898 1100898 3764469 2819752 19706 19706 2800046 1100898 1100898 3900944 PART V, LINE 4: UNITED WAY OF NORTH CENTRAL FLORIDA INC. CREATED AN ENDOWMENT TO ENSURE RESOURCES FOR LONG-TERM GROWTH AND INCREASE THE ABILITY TO MEET CHANGING COMMUNITY NEEDS. PART X, LINE 2: UNITED WAY IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, UNITED WAY QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE UNITED WAY HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,100,898. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,100,898. 1 ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC 2845 NE 39TH AVE GAINESVILLE FL 32609 431960048 501(C)(3) 45000 PARTNER AGENCY PARTICIPATION & DONOR DORECTED DESIGNATIONS ALACHUA CO ORG FOR RURAL NEEDS (ACORN) 23320 NORTH STATE ROAD 235 BROOKER FL 32622 591627845 501(C)(3) 14854 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS CHILD ADVOCACY CENTER PO BOX 1128 GAINESVILLE FL 32602 311705396 501(C)(3) 13425 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS ELDERCARE OF ALACHUA COUNTY 3515 NW 98TH STREET GAINESVILLE FL 32606 593051104 501(C)(3) 11750 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS FLORIDA INSTITUTE FOR WORKFORCE INNOVATION PO BOX 474 MELROSE FL 32666 592596359 501(C)(3) 9416 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS GAINESVILLE AGENCY CATHOLIC CHARITIES 1701 NE 9TH ST GAINESVILLE FL 32609 591785681 501(C)(3) 89472 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS GAINESVILLE AREA COMMUNITY TENNIS ASSOCIATION POBOX 357492 GAINESVILLE FL 32635 542158508 501(C)(3) 15000 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS GIRLS PLACE INC 2101 NW 39TH AVENUE GAINESVILLE FL 326052323 592274755 501(C)(3) 28750 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS HEALTH SERVICES 3615 SW 13TH STREET SUITE 4 GAINESVILLE FL 32608 591435252 501(C)(3) 7125 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS HEALTHY FAMILIES ALACHUA 5009 NW 34TH STREET GAINESVILLE FL 32605 596002052 501(C)(3) 7500 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS KIDS COUNT IN ALACHUA COUNTY INC PO BOX 358272 GAINESVILLE FL 32653 260841293 501(C)(3) 10500 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS PACE CENTER FOR GIRLS 1010 SE 4TH AVE GAINESVILLE FL 32601 592414492 501(C)(3) 7000 DONOR DIRECTED DESIGNATIONS PARTNERSHIP FOR STRONG FAMILIES INC 5950 NW 1ST PLACE SUITE A GAINESVILLE FL 32607 030423150 501(C)(3) 37000 PARTNER AGENCY PARTNERSHIP & DONOR DESIGNATIONS PEACEFUL PATHS 2100 NW 53RD AVE SUITE A GAINESVILLE FL 32653 591809014 501(C)(3) 43364 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS SAINT FRANCIS HOUSE PO BOX 12491 GAINESVILLE FL 32604 591978981 501(C)(3) 85668 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS THREE RIVERS LEGAL SERVICES INC 901 NW 8TH AVE STE D-5 GAINESVILLE FL 32601 591797499 501(C)(3) 28500 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS FAMILY PROMISE OF GAINESVILLE FL INC PO BOX 5189 GAINESVILLE FL 32627 593414493 501(C)(3) 79014 PARTNER AGENCY PARTNERSHIP & DONOR DESIGNATIONS ANOTHER WAY INC PO BOX 1028 LAKE CITY FL 32056 593061078 501(C)(3) 22001 PARTNER AGENCY PARTICIPATION CATHOLIC CHARITIES ST AUGUSTINE REGIONAL OFFICE 3940 LEWIS SPEEDWAY 2103 ST AUGUSTINE FL 32084 596018986 501(C)(3) 55825 PARTNER AGENCY PARTICIPATION LEE CONLEE HOUSE INC PO BOX 2558 PALATKA FL 321782558 593169443 501(C)(3) 17701 PARTNER AGENCY PARTICIPATION CENTRAL FLORIDA COMMUNITY ACTION AGENCY 411 N MAIN STREET 210 GAINESVILLE FL 32601 592113799 501(C)(3) 6250 PARTNER AGENCY PARTICIPATION 21 RENT/MORTGAGE, UTILITY, INSURANCE, AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED. 17 25466 PART 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 111526 FMV X IT EQUIPMENT 1 7049 X OTHER 1 340 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED WITH THE ASSISTANCE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, IS SIGNED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENSURES THAT THE BOARD MEMBER 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF NORTH CENTRAL FLORIDA, INC.'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. FORM 990, PART XII, LINE 2C: UNITED WAY OF NORTH CENTRAL FLORIDA, INC.'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.