UNITED WAY OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTH CENTRAL FLORIDA INC (EIN 59-0808855)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-15
- IRS object ID
- 202041069349300909
- Schema version
- 2018v3.1
- 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 | 2020-04-15T08:54:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PLACE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONA GIL DE GIBAJA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3523312800 | PhoneNum |
| Signature | 2020-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORINNE TURCOTTE | PreparerPersonNm |
| PTIN | P01500189 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2020-04-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.170.195.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-07 | IPDt |
| IP Tm | 10:04:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONA GIL DE GIBAJA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6031 NW 1ST PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,692,203 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNCFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY IMPROVES PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 864 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,046,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,612,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,335 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,928 | CYOtherRevenueAmt |
| PY Total Revenue | $3,119,391 | PYTotalRevenueAmt |
| CY Total Revenue | $3,689,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,837,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,273,426 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $838,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $879,955 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $483,844 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $590,635 | PYOtherExpensesAmt |
| CY Other Expenses | $746,954 | CYOtherExpensesAmt |
| PY Total Expenses | $3,267,387 | PYTotalExpensesAmt |
| CY Total Expenses | $3,900,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$147,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$210,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,759,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,596,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,483,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,517,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,275,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,078,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,912,946 | ExpenseAmt |
| Grant | $1,303,423 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,865 | ExpenseAmt |
| Grant | $45,849 | GrantAmt |
| Desc | EXPENSES INCLUDE THE FUNDS SPENT FOR THE READINGPALS PROGRAM, BOOST INITIATIVE, VITA PROGRAM, 211 INFORMATION AND REFERRAL LINE. UNITED WAY RECEIVED $32,000 FOR THE READINGPALS GRANT, $47,456 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $924,154 | ExpenseAmt |
| Grant | $924,154 | GrantAmt |
| Revenue | $64,335 | RevenueAmt |
| Desc | SUPPORT TO 501(C)(3) ORGANIZATIONS AS DIRECTED BY OUR CONTRIBUTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,164,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONA GIL DE GIBAJA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS GIES | ||||||
| EX OFFICIO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT THOMAS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK BANKS | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANEY LIVINGSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG MORASKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD POWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN POWER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG RAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD POLLITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY SHAER | ||||||
| FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF THIEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERARD DUNCAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MCCLINTIC | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB PAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA PEREZ-MCMILLEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA ARMOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLA BEACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN TARTAGLIONE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF THOMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONA GIL DE GIBAJA | ||||||
| PRESIDENT & CEO-AS OF AUGUST 2018 | 40.00 | Yes (X) | $36,346 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $782,843 | GovernmentGrantsAmt |
| All Other Contributions | $2,829,472 | AllOtherContributionsAmt |
| Noncash Contributions | $158,240 | NoncashContributionsAmt |
| Total Contributions | $3,612,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSFER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,335 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,125 | TotalRevenueColumnAmt |
| Exclusion | $9,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,428 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,928 | TotalRevenueColumnAmt |
| Exclusion | $3,928 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,689,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,335 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,053 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227,577 | TotalAmt |
| Program Services | $2,227,577 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,849 | TotalAmt |
| Program Services | $45,849 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,812 | TotalAmt |
| Program Services | $42,458 | ProgramServicesAmt |
| Management And General | $12,463 | ManagementAndGeneralAmt |
| Fundraising | $27,891 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,753 | TotalAmt |
| Program Services | $333,641 | ProgramServicesAmt |
| Management And General | $97,938 | ManagementAndGeneralAmt |
| Fundraising | $219,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,664 | TotalAmt |
| Program Services | $10,594 | ProgramServicesAmt |
| Management And General | $3,110 | ManagementAndGeneralAmt |
| Fundraising | $6,960 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,571 | TotalAmt |
| Program Services | $36,182 | ProgramServicesAmt |
| Management And General | $10,621 | ManagementAndGeneralAmt |
| Fundraising | $23,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,155 | TotalAmt |
| Program Services | $28,278 | ProgramServicesAmt |
| Management And General | $8,301 | ManagementAndGeneralAmt |
| Fundraising | $18,576 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,728 | TotalAmt |
| Program Services | $6,023 | ProgramServicesAmt |
| Management And General | $3,456 | ManagementAndGeneralAmt |
| Fundraising | $3,249 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,680 | TotalAmt |
| Program Services | $7,419 | ProgramServicesAmt |
| Management And General | $4,258 | ManagementAndGeneralAmt |
| Fundraising | $4,003 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,762 | TotalAmt |
| Program Services | $118,183 | ProgramServicesAmt |
| Management And General | $67,824 | ManagementAndGeneralAmt |
| Fundraising | $63,755 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,304 | TotalAmt |
| Program Services | $20,476 | ProgramServicesAmt |
| Management And General | $16,715 | ManagementAndGeneralAmt |
| Fundraising | $44,113 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,268 | TotalAmt |
| Program Services | $72,620 | ProgramServicesAmt |
| Management And General | $17,096 | ManagementAndGeneralAmt |
| Fundraising | $22,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,937 | TotalAmt |
| Program Services | $9,492 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
| Fundraising | $6,921 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,626 | TotalAmt |
| Program Services | $10,003 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $3,853 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,785 | TotalAmt |
| Program Services | $8,184 | ProgramServicesAmt |
| Management And General | $1,448 | ManagementAndGeneralAmt |
| Fundraising | $3,153 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSE PROG | $158,240 | $158,240 | ||
| UNITED WAY OF FLA/WORLD | $38,733 | $24,794 | $4,388 | $9,551 |
| FACILITIES AND FOOD | $23,057 | $3,429 | $31 | $19,597 |
| DUES & SUBSCRIPTIONS | $9,834 | $1,523 | $1,583 | $6,728 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900,335 | TotalAmt |
| Program Services | $3,164,965 | ProgramServicesAmt |
| Management And General | $251,526 | ManagementAndGeneralAmt |
| Fundraising | $483,844 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,406 | BOYAmt |
| EOY | $567,403 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,716 | BOYAmt |
| EOY | $84,039 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,779 | BOYAmt |
| EOY | $1,036,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,891 | BOYAmt |
| EOY | $103,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,847 | BOYAmt |
| EOY | $1,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $621,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $251,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,942 | BOYAmt |
| EOY | $370,316 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,857 | BOYAmt |
| EOY | $379,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,125 | BOYAmt |
| EOY | $52,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,563 | BOYAmt |
| EOY | $2,596,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,880 | BOYAmt |
| EOY | $116,643 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,719 | BOYAmt |
| EOY | $1,400,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,599 | BOYAmt |
| EOY | $1,517,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,496 | BOYAmt |
| EOY | $902,762 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,685 | BOYAmt |
| EOY | $123,188 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,783 | BOYAmt |
| EOY | $52,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,964 | BOYAmt |
| EOY | $1,078,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,563 | BOYAmt |
| EOY | $2,596,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$210,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,391 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,541,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,208,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,365,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,046,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,612,315 | CurrentTaxYearAmt |
| Total | $16,773,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,541,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,208,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,365,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,046,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,612,315 | CurrentTaxYearAmt |
| Total | $16,773,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,376,975 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,396,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,125 | CurrentTaxYearAmt |
| Total | $63,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,837,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $356,442 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $52,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,773 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,783 | BeginningYearBalanceAmt |
| End Year Balance | $52,783 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,783 | BeginningYearBalanceAmt |
| End Year Balance | $52,783 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,783 | BeginningYearBalanceAmt |
| End Year Balance | $52,783 | 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) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $215,213 | DepreciationAmt |
| Book Value | $234,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,201 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $370,316 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,816,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,391 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,698 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $48,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,768,049 | RevenueSubtotalAmt |
| Other Revenues Not Included | $921,654 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $921,654 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,689,703 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,013,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,698 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,698 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,978,681 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $921,654 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $921,654 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,900,335 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 924,154. SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII -2,500. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 924,154. SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII -2,500. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALACHUA CONSERVATION TRUST INC | ||||||||
| 7204 SE COUNTY ROAD 234 | GAINESVILLE | FL | 32641 | 592919630 | 501(C)(3) | $21,867 | DONOR DIRECTED DESIGNATIONS | |
| ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC | ||||||||
| 2845 NE 39TH AVE | GAINESVILLE | FL | 32609 | 431960048 | 501(C)(3) | $67,192 | PARTNER AGENCY PARTICIPATION & DONOR DORECTED DESIGNATIONS | |
| ALACHUA COUNTY HUMANE SOCIETY | ||||||||
| 4205 NW 5TH STREET | GAINESVILLE | FL | 328091747 | 591908492 | 501(C)(3) | $47,330 | DONOR DIRECTED DESIGNATIONS | |
| ALACHUA COUNTY LIBRARY DISTRICT FOUNDATION | ||||||||
| 401 EAST UNIVERSITY AVE | GAINESVILLE | FL | 326015453 | 593014156 | 501(C)(3) | $9,723 | DONOR DIRECTED DESIGNATIONS | |
| ALACHUA CO ORG FOR RURAL NEEDS (ACORN) | ||||||||
| 23320 NORTH STATE ROAD 235 | BROOKER | FL | 32622 | 591627845 | 501(C)(3) | $63,870 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| ALACHUA HABITAT FOR HUMANITY | ||||||||
| 2317 SW 13TH STREET | GAINESVILLE | FL | 32608 | 592750078 | 501(C)(3) | $32,740 | DONOR DIRECTED DESIGNATIONS | |
| AMERICAN RED CROSS | ||||||||
| 1425 NW 6TH STREET | GAINESVILLE | FL | 32601 | 530196605 | 501(C)(3) | $16,816 | DONOR DIRECTED DESIGNATIONS | |
| ARC OF ALACHUA COUNTY | ||||||||
| 3303 NW 83 STREET | GAINESVILLE | FL | 32606 | 591140179 | 501(C)(3) | $14,395 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| BOYS & GIRLS CLUB OF ALACHUA CO | ||||||||
| PO BOX 358452 | GAINESVILLE | FL | 32635 | 596002181 | 501(C)(3) | $51,696 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| BOY SCOUTS OF AMERICA NFC | ||||||||
| 521 EDGEWOOD AVE SOUTH | JACKSONVILLE | FL | 32205 | 590637816 | 501(C)(3) | $11,274 | DONOR DIRECTED DESIGNATIONS | |
| BREAD OF THE MIGHTY FOOD BANK | ||||||||
| PO BOX 5086 | GAINESVILLE | FL | 32627 | 592805577 | 501(C)(3) | $34,005 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| CHILD ADVOCACY CENTER | ||||||||
| PO BOX 1128 | GAINESVILLE | FL | 32602 | 311705396 | 501(C)(3) | $57,433 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| COMMUNITY HEALTH CHARITIES OF FLORIDA | ||||||||
| 3333 W PENSACOLA STREET SUITE 240 | TALLAHASSEE | FL | 32304 | 593218006 | 501(C)(3) | $60,342 | DONOR DIRECTED DESIGNATIONS | BLDG 200 |
| DANCE ALIVE INC | ||||||||
| 1325 NW 2ND STREET | GAINESVILLE | FL | 32601 | 237348157 | 501(C)(3) | $14,114 | DONOR DIRECTED DESIGNATIONS | |
| EARLY LEARNING COALITION | ||||||||
| 4424 NW 13TH STREETA-5 | GAINESVILLE | FL | 32609 | 593665622 | 501(C)(3) | $115,920 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| ELDERCARE OF ALACHUA COUNTY | ||||||||
| 3515 NW 98TH STREET | GAINESVILLE | FL | 32606 | 593051104 | 501(C)(3) | $75,048 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| FLORIDA INSTITUTE FOR WORKFORCE INNOVATION | ||||||||
| PO BOX 474 | MELROSE | FL | 32666 | 592596359 | 501(C)(3) | $22,530 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| FRIENDS OF MICANOPY LIBRARY | ||||||||
| PO BOX 476 | MICANOPY | FL | 32667 | 237335368 | 501(C)(3) | $16,077 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| GAINESVILLE AGENCY CATHOLIC CHARITIES | ||||||||
| 1701 NE 9TH ST | GAINESVILLE | FL | 32609 | 591785681 | 501(C)(3) | $213,871 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| GAINESVILLE AREA COMMUNITY TENNIS ASSOCIATION | ||||||||
| POBOX 357492 | GAINESVILLE | FL | 32635 | 542158508 | 501(C)(3) | $11,223 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| GAINESVILLE COMMUNITY MINISTRY INC | ||||||||
| 238 SW 4TH AVENUE | GAINESVILLE | FL | 32601 | 591724202 | 501(C)(3) | $8,642 | DONOR DIRECTED DESIGNATIONS | |
| GAINESVILLE PET RESCUE | ||||||||
| 5403 SW ARCHER ROAD | GAINESVILLE | FL | 32608 | 593183931 | 501(C)(3) | $31,192 | DONOR DIRECTED DESIGNATIONS | |
| GILCHRIST COUNTY SCHOOL BOARD | ||||||||
| 310 NW 17TH AVENUE | TRENTON | FL | 32693 | 593128327 | 501(C)(3) | $39,821 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| GIRLS PLACE INC | ||||||||
| 2101 NW 39TH AVENUE | GAINESVILLE | FL | 326052323 | 592274755 | 501(C)(3) | $73,695 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| GIRL SCOUTS OF GATEWAY COUNCIL INC | ||||||||
| 1000 SHEARER STREET | JACKSONVILLE | FL | 32205 | 590637857 | 501(C)(3) | $7,908 | DONOR DIRECTED DESIGNATIONS | |
| HAVEN HOSPICE OF NCF | ||||||||
| 4200 NW 90 BLVD | GAINESVILLE | FL | 32606 | 592490893 | 501(C)(3) | $43,457 | DONOR DIRECTED DESIGNATIONS | |
| HEALTH SERVICES | ||||||||
| 3615 SW 13TH STREET SUITE 4 | GAINESVILLE | FL | 32608 | 591435252 | 501(C)(3) | $29,315 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| HEALTHY FAMILIES ALACHUA | ||||||||
| 5009 NW 34TH STREET | GAINESVILLE | FL | 32605 | 596002052 | 501(C)(3) | $46,633 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| HELPING HANDS PET RESCUE INC | ||||||||
| 16703 HWY 441 SOUTH | GAINESVILLE | FL | 32667 | 200530879 | 501(C)(3) | $11,887 | DONOR DIRECTED DESIGNATIONS | |
| KIDS COUNT IN ALACHUA COUNTY INC | ||||||||
| PO BOX 358272 | GAINESVILLE | FL | 32653 | 260841293 | 501(C)(3) | $28,405 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| MERIDIAN BEHAVIORAL HEALTHCARE | ||||||||
| 4300 SW 13TH STREET | GAINESVILLE | FL | 32608 | 591906214 | 501(C)(3) | $18,061 | DONOR DIRECTED DESIGNATIONS | |
| OPERATION CATNIP OF GAINESVILLE | ||||||||
| PO BOX 141023 | GAINESVILLE | FL | 32614 | 593522372 | 501(C)(3) | $16,951 | DONOR DIRECTED DESIGNATIONS | |
| PACE CENTER FOR GIRLS | ||||||||
| 1010 SE 4TH AVE | GAINESVILLE | FL | 32601 | 592414492 | 501(C)(3) | $6,289 | DONOR DIRECTED DESIGNATIONS | |
| PARTNERSHIP FOR STRONG FAMILIES INC | ||||||||
| 5950 NW 1ST PLACE SUITE A | GAINESVILLE | FL | 32607 | 030423150 | 501(C)(3) | $20,767 | PARTNER AGENCY PARTNERSHIP & DONOR DESIGNATIONS | |
| PEACEFUL PATHS | ||||||||
| 2100 NW 53RD AVE SUITE A | GAINESVILLE | FL | 32653 | 591809014 | 501(C)(3) | $148,835 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| PLANNED PARENTHOOD OF SOUTH EAST AND NORTH FLORIDA | ||||||||
| 2300 N FLORIDA MANGO ROAD | WEST PALM BEACH | FL | 33409 | 591391115 | 501(C)(3) | $48,130 | DONOR DIRECTED DESIGNATIONS | |
| PUPPY HILL FARM ANIMAL RESCUE | ||||||||
| PO BOX 1743 | MELROSE | FL | 32666 | 593621194 | 501(C)(3) | $11,778 | DONOR DIRECTED DESIGNATIONS | |
| RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC | ||||||||
| 1600 SW 14TH STREET | GAINESVILLE | FL | 32608 | 591887896 | 501(C)(3) | $31,525 | DONOR DIRECTED DESIGNATIONS | |
| SAINT FRANCIS HOUSE | ||||||||
| PO BOX 12491 | GAINESVILLE | FL | 32604 | 591978981 | 501(C)(3) | $133,825 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| ST FRANCIS HOUSE PET CARE CLINIC | ||||||||
| PO BOX 358462 | GAINESVILLE | FL | 32635 | 271590456 | 501(C)(3) | $33,731 | DONOR DIRECTED DESIGNATIONS | |
| STOP CHILDREN'S CANCER | ||||||||
| 2622 NW 43RD STREET SUITE B3 | GAINESVILLE | FL | 32606 | 592624901 | 501(C)(3) | $7,507 | DONOR DIRECTED DESIGNATIONS | |
| THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC | ||||||||
| 1725 SE 1ST AVENUE | GAINESVILLE | FL | 32641 | 592751952 | 501(C)(3) | $15,657 | 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) | $46,071 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| TYLER'S HOPE FOR A DYSTONIA CURE INC | ||||||||
| 13351 PROGRESS BLVD | ALACHUA | FL | 32615 | 203733312 | 501(C)(3) | $12,225 | DONOR DIRECTED DESIGNATIONS | |
| FAMILY PROMISE OF GAINESVILLE FL INC | ||||||||
| PO BOX 5189 | GAINESVILLE | FL | 32627 | 593414493 | 501(C)(3) | $97,387 | PARTNER AGENCY PARTNERSHIP & DONOR DESIGNATIONS | |
| CONSERVATION TRUST FOR FLORIDA | ||||||||
| 408 WEST UNIVERSITY AVE SUITE 402 | GAINESVILLE | FL | 32601 | 593613021 | 501(C)(3) | $5,463 | DONOR DIRECTED DESIGNATIONS | |
| FLORIDA DEFENDERS OF THE ENVIRONMENT | ||||||||
| 309 STATE ROAD 26 | MELROSE | FL | 32666 | 591297777 | 501(C)(3) | $5,860 | DONOR DIRECTED DESIGNATIONS | |
| VETSPACE INC | ||||||||
| 1220-A NE 8TH AVE | GAINESVILLE | FL | 32601 | 593251229 | 501(C)(3) | $5,060 | DONOR DIRECTED DESIGNATIONS | |
| ANOTHER WAY INC | ||||||||
| PO BOX 1028 | LAKE CITY | FL | 32056 | 593061078 | 501(C)(3) | $41,106 | PARTNER AGENCY PARTICIPATION | |
| CATHOLIC CHARITIES ST AUGUSTINE REGIONAL OFFICE | ||||||||
| 3940 LEWIS SPEEDWAY 2103 | ST AUGUSTINE | FL | 32084 | 596018986 | 501(C)(3) | $53,616 | PARTNER AGENCY PARTICIPATION | |
| FLORIDA 4-H CLUB FOUNDATION | ||||||||
| 1604 MCCARTY DRIVE 1040 | GAINESVILLE | FL | 32611 | 591000186 | 501(C)(3) | $5,672 | PARTNER AGENCY PARTICIPATION | |
| LEE CONLEE HOUSE INC | ||||||||
| PO BOX 2558 | PALATKA | FL | 321782558 | 593169443 | 501(C)(3) | $35,352 | PARTNER AGENCY PARTICIPATION | |
| REBUILDING TOGETHER NCF | ||||||||
| 4550 SW 41ST BLVD SUITE 2 | GAINESVILLE | FL | 32608 | 203022563 | 501(C)(3) | $7,013 | PARTNER AGENCY PARTICIPATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT/MORTGAGE, UTILITY, INSURANCE, AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED. | GrantTypeTxt |
| Recipient | 43 | RecipientCnt |
| Cash Grant | $45,849 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 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 | $158,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN JULY, 2018 UNITED WAY OF NORTH CENTRAL FLORIDA BECAME THE LEAD AGENCY FOR THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S CONTINUUM OF CARE (COC) FOR FL508. THROUGH THIS ROLE UWNCF SERVES AS THE FISCAL AGENT THE FOLLOWING GRANTS FROM THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES: EMERGENCY SOLUTIONS GRANT, CHALLENGE GRANT, TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) GRANT AND STAFFING GRANT. IN ADDITION, UWNCF MANAGES THE COC COORDINATED ENTRY SYSTEM FOR THE WAIT LIST FOR THE HOMELESS IN OUR REGION. WE ARE ALSO RESPONSIBLE FOR MANAGING AND LEADING THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) FOR THE COC AND LASTLY WE ARE RESPONSIBLE FOR LEADING THE IMPLEMENTATION OF THE COMMUNITY ACTION PLAN TO END HOMELESSNESS IN NORTH CENTRAL FLORIDA WHICH INCLUDES CONDUCTING A POINT IN TIME COUNT OF ALL THE HOMELESS IN THE COC. |
| 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. |