UNITED WAY OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTH CENTRAL FLORIDA INC (EIN 59-0808855)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349304804
- Schema version
- 2016v3.0
- 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 | 2018-05-14T12:21:05-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | DEBORAH V BOWIE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3523312800 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN KURDZIEL | PreparerPersonNm |
| PTIN | P00060407 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH V BOWIE | 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 | $3,527,924 | 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 (OF NCFL) POSITIVELY IMPACTS THE EDUCATION, HEALTH AND FINANCIAL STABILITY OF PEOPLE LIVING IN OUR REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 8410 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,202,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,436,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $272 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,408 | CYOtherRevenueAmt |
| PY Total Revenue | $3,283,445 | PYTotalRevenueAmt |
| CY Total Revenue | $3,514,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,982,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,072,618 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $845,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $734,190 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $648,232 | PYOtherExpensesAmt |
| CY Other Expenses | $590,086 | CYOtherExpensesAmt |
| PY Total Expenses | $3,476,815 | PYTotalExpensesAmt |
| CY Total Expenses | $3,396,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$193,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $117,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,961,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,089,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,714,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,689,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,247,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,400,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY (OF NCFL) POSITIVELY IMPACTS THE EDUCATION, HEALTH AND FINANCIAL STABILITY OF PEOPLE LIVING IN OUR REGION. WE ARE THE SINGLE LARGEST PRIVATE FUNDER OF HEALTH AND HUMAN SERVICES AND NON-GOVERNMENTAL FUNDER OF EDUCATION INITIATIVES IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,248,180 | ExpenseAmt |
| Grant | $950,000 | GrantAmt |
| Desc | EXPENSES INCURRED BY THE ORGANIZATION TO ASSESS COMMUNITY NEEDS; PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS; AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS IN THE FOUR FOCUS AREAS.IMPACT PARTNERS - $950,000 THE COMMUNITY INVESTMENT ALLOCATIONS TO UNITED WAY IMPACT PARTNERS ARE DETERMINED BY JUNE EACH YEAR. THE PROGRAM ALLOCATIONS ARE PAID MONTHLY FROM JULY TO JUNE. AS AN EXTENSION TO OUR MISSION, UNITED WAY ALLOWS ITS DONORS TO DIRECT PART OR ALL OF THEIR CONTRIBUTIONS TO OTHER 501C(3) NON-PROFIT ORGANIZATIONS. THE DONOR CHOICE FUNDING IS PAID QUARTERLY FOLLOWING THE ANNUAL CAMPAIGN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,585 | ExpenseAmt |
| Grant | $51,942 | GrantAmt |
| Desc | COMMUNITY IMPACT GRANTS - $135,585UNITED WAY OF NORTH CENTRAL FLORIDA'S GRANT-FUNDED INITIATIVES HELP IMPROVE OUR COMMUNITY'S EDUCATION, INCOME AND HEALTH. HERE ARE SOME RESULTS FROM 2016-2017:EDUCATION: -READINGPALS IS AN EARLY LITERACY PROGRAM IN PARTNERSHIP WITH UNITED WAY OF NORTH CENTRAL FLORIDA, CAROL AND BARNEY BARNETT AND THE CHILDREN'S MOVEMENT OF FLORIDA. READINGPALS VOLUNTEERS COMMIT TO READING WITH A 2ND OR 3RD GRADE STUDENT FOR AN HOUR A WEEK FOR THE ENTIRE SCHOOL YEAR. THE GOAL OF THE INITIATIVE IS TO INCREASE 3RD GRADE READING PROFICIENCY. DURING THE 2016-17 SCHOOL YEAR, UWNCFL'S READINGPALS PROGRAM WAS RATED IN THE TOP THREE IN THE STATE FOR VOLUNTEER ENGAGEMENT WITH 65% OF VOLUNTEERS READING MORE THAN 25 HOURS WITH THEIR STUDENT AND 72% READ OVER 19 HOURS, AN INCREASE OF 14% FROM LAST YEAR. READINGPALS WAS OFFERED IN NINE ALACHUA COUNTY PUBLIC SCHOOLS WHERE 156 READINGPALS VOLUNTEERS WERE PAIRED WITH MORE THAN 165 STUDENTS WITH 2,676 HOURS OF LITERACY MENTORING GENERATED. -THE BOOK NOOK PROJECT ENDED IN JUNE 2017. AS A RESULT OF OUR COLLECTIVE IMPACT EFFORTS, WE SUPPORTED A TOTAL OF 24 SITES WITH 75% BECOMING SUSTAINABLE AND CONTINUING TO OFFER FREE BOOKS TO CHILDREN AND ADULTS THROUGHOUT THE COMMUNITY. FINANCIAL STABILITY:-THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM IS AN IRS-FUNDED PROGRAM. IT PROVIDES FREE TAX PREPARATION TO LOW-MODERATE COMMUNITY MEMBERS IN UNITED WAY'S SIX-COUNTY AREA AND IS UWNCFL'S SOLE INTERNAL COMMUNITY IMPACT INCOME PROGRAM. VITA HAS BEEN PRESENT AT UWNCFL FOR SIX YEARS THROUGH IRS GRANT SPONSORSHIP AND AROUND 11 YEARS IN THE GAINESVILLE COMMUNITY. PRIOR TO THIS TIME, VITA BELONGED TO EAST GAINESVILLE DEVELOPMENT. VITA HAS SUCCESSFULLY LEVERAGED MANY COMMUNITY RESOURCES TO PROVIDE TAX PREPARATION, INCLUDING PARTNERSHIPS WITH UF LEVIN COLLEGE OF LAW, SANTA FE COLLEGE, BUCHHOLZ ACADEMY OF FINANCE, AND ALACHUA COUNTY LIBRARY DISTRICT. WE SERVED AT 10 SITES AND WITH THE HELP OF MORE THAN 141 VITA VOLUNTEERS, UNITED WAY OF NORTH CENTRAL FLORIDA WAS ABLE TO COMPLETE 1,327 RETURNS, PROVIDE $1,773,183 IN REFUNDS AND $532,677 IN EARNED INCOME CREDIT, SAVE TAXPAYERS $310,553 IN PAID FEES FOR A TOTAL IMPACT OF $2,083,736. THE AVERAGE REFUND WAS $1,237 AND AVERAGE EITC WAS $472 (SAVING AN AVERAGE TAX FEE FOR PREPARATIONS OF $261). THIS YEAR WE ALSO PARTICIPATED IN UNITED WAY OF FLORIDA'S TAX ASSISTANCE PROGRAM RECEIVING $10,826 TO EXPAND OUR WORK INTO THE RURAL COMMUNITIES AND SERVED AS A PASS THROUGH FOR $2,598.82 TO UNITED WAY OF SUWANNEE FOR PROVIDING INCOME TAX PREPARATION TO RESIDENTS OF COLUMBIA, HAMILTON, LAFAYETTE AND SUWANNEE COUNTIES.- THE MYFREETAXES PROGRAM IS A FREE SUPPLEMENTAL ONLINE TAX PROGRAM PROVIDED TO THE LOCAL COMMUNITY BY UNITED WAY OF NORTH CENTRAL FLORIDA. DURING THE 2016-2017 TAX SEASON, THE WEBSITE PROVIDED FREE TAX SOFTWARE TO 225 RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,033,676 | ExpenseAmt |
| Grant | $1,033,676 | GrantAmt |
| Revenue | $77,814 | RevenueAmt |
| Desc | SUPPORT TO 501(C)(3) ORGANIZATIONS AS DIRECTED BY OUR CONTRIBUTORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,862 | ExpenseAmt |
| Grant | $37,000 | GrantAmt |
| Desc | IN ADDITION TO FUNDING PROGRAMS IN THE COMMUNITY, UNITED WAY OF NORTH CENTRAL FLORIDA PROVIDES PROGRAM MONITORING, FINANCIAL STEWARDSHIP AND OVERSIGHT, HEALTH AND HUMAN SERVICES PLANNING AND COLLABORATION, OUTCOME MEASUREMENT TRAINING AND TRACKING, COMMUNITY PARTNERSHIPS, AND COMMUNITY OUTREACH INCLUDING ADVOCACY, VOLUNTEERISM, DISASTER PLANNING AND RESPONSE, AND OTHER ACTIVITIES, SUCH AS:-2-1-1 IS A FREE SERVICE PROVIDED BY UNITED WAY OF NORTH CENTRAL FLORIDA CONNECTING THE COMMUNITY TO CRITICAL HEALTH AND SOCIAL SERVICE RESOURCES. FOR THE FISCAL YEAR 2017, 13,624 LOCAL RESIDENTS CALLED 2-1-1. THE TOP FIVE REASONS LOCAL RESIDENTS CALLED 2-1-1 WERE HOUSING ASSISTANCE (26%), UTILITY ASSISTANCE (24%), TAX-PREP ASSISTANCE (10%), FOOD (10%), AND HEALTHCARE (6%).-TOYS FOR TOTS ALACHUA COUNTY WAS A LOCAL INITIATIVE IN PARTNERSHIP WITH THE UNITED WAY OF NORTH CENTRAL FLORIDA, US MARINE CORPS RESERVISTS AND PARTNERSHIP FOR STRONG FAMILIES' RESOURCE CENTERS LIBRARY PARTNERSHIP AND CONE PARK. LAST YEAR, UNITED WAY PROVIDED OVER 8,183 BRAND NEW TOYS TO 1,161 NEEDY CHILDREN IN THE COMMUNITY. -FAMILYWIZE PRESCRIPTION DRUG PROGRAM PROVIDES AFFORDABLE ACCESS TO PRESCRIPTION DRUGS TO HELP KEEP FAMILIES HEALTHY. IN FISCAL YEAR 2017, THE PRESCRIPTION DRUG DISCOUNT WAS USED OVER 21,000 TIMES WITH A TOTAL LOCAL SAVINGS ON PRESCRIPTION DRUGS OF $584,293.46. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $140,862 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $37,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,558,303 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH V BOWIE | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAY AYERS | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED BONAHUE | ||||||
| EXEC. COMMITTEE -MEMBER AT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL GAIR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS GIES | ||||||
| EXEC. COMMITTEE -EX OFFICIO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN KURDZIEL | ||||||
| FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE ROSS | ||||||
| COMMUNICATIONS CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA SNYDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA WHITE | ||||||
| VICE CHAIR-COMMUNITY IMPACT CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK BANKS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANEY LIVINGSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HUNT- RESIGNED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD POLLITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG RAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN DAY SHAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT THOMAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON KUTNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MONROE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG MORASKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARPITA OSELIMO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA PATTON | ||||||
| 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 | |
| JOHN VARELA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JOPLING-RESIGNED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY BACHMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH V BOWIE | ||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $98,862 | $0 | $9,817 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,817 | 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 |
| All Other Contributions | $3,436,010 | AllOtherContributionsAmt |
| Noncash Contributions | $51,942 | NoncashContributionsAmt |
| Total Contributions | $3,436,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSFER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $77,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,814 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,233 | TotalRevenueColumnAmt |
| Exclusion | $8,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,867 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,275 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,408 | TotalRevenueColumnAmt |
| Exclusion | -$7,408 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,514,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $825 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035,618 | TotalAmt |
| Program Services | $2,035,618 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Program Services | $37,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,827 | TotalAmt |
| Program Services | $28,039 | ProgramServicesAmt |
| Management And General | $44,394 | ManagementAndGeneralAmt |
| Fundraising | $44,394 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,546 | TotalAmt |
| Program Services | $162,960 | ProgramServicesAmt |
| Management And General | $139,917 | ManagementAndGeneralAmt |
| Fundraising | $178,669 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,947 | TotalAmt |
| Program Services | $8,410 | ProgramServicesAmt |
| Management And General | $5,881 | ManagementAndGeneralAmt |
| Fundraising | $7,656 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,580 | TotalAmt |
| Program Services | $6,221 | ProgramServicesAmt |
| Management And General | $3,411 | ManagementAndGeneralAmt |
| Fundraising | $4,948 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,290 | TotalAmt |
| Program Services | $27,599 | ProgramServicesAmt |
| Management And General | $32,333 | ManagementAndGeneralAmt |
| Fundraising | $39,358 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,512 | TotalAmt |
| Program Services | $4,213 | ProgramServicesAmt |
| Management And General | $5,547 | ManagementAndGeneralAmt |
| Fundraising | $6,752 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,942 | TotalAmt |
| Program Services | $107,465 | ProgramServicesAmt |
| Management And General | $12,392 | ManagementAndGeneralAmt |
| Fundraising | $15,085 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,048 | TotalAmt |
| Program Services | $27,064 | ProgramServicesAmt |
| Management And General | $24,347 | ManagementAndGeneralAmt |
| Fundraising | $29,637 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,608 | TotalAmt |
| Program Services | $19,802 | ProgramServicesAmt |
| Management And General | $26,070 | ManagementAndGeneralAmt |
| Fundraising | $31,736 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,436 | TotalAmt |
| Program Services | $27,158 | ProgramServicesAmt |
| Management And General | $35,755 | ManagementAndGeneralAmt |
| Fundraising | $43,523 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,509 | TotalAmt |
| Program Services | $3,802 | ProgramServicesAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
| Fundraising | $3,682 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,047 | TotalAmt |
| Program Services | $7,923 | ProgramServicesAmt |
| Management And General | $10,429 | ManagementAndGeneralAmt |
| Fundraising | $12,695 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,180 | TotalAmt |
| Program Services | $4,129 | ProgramServicesAmt |
| Management And General | $5,435 | ManagementAndGeneralAmt |
| Fundraising | $6,616 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,823 | TotalAmt |
| Program Services | $1,996 | ProgramServicesAmt |
| Management And General | $2,628 | ManagementAndGeneralAmt |
| Fundraising | $3,199 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNITED WAY OF FLA/WORLD | $46,681 | $11,912 | $15,681 | $19,088 |
| COMMUNITY IMPACT SPECIA | $21,296 | $21,296 | ||
| FEDERATED CAMPAIGN EXPE | $13,383 | $13,383 | ||
| COMMUNITY IMPACT GRANTS | $11,953 | $11,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,668 | TotalAmt |
| Program Services | $3,743 | ProgramServicesAmt |
| Management And General | $4,928 | ManagementAndGeneralAmt |
| Fundraising | $5,997 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,396,894 | TotalAmt |
| Program Services | $2,558,303 | ProgramServicesAmt |
| Management And General | $372,173 | ManagementAndGeneralAmt |
| Fundraising | $466,418 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $658,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,053 | BOYAmt |
| EOY | $172,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,834 | BOYAmt |
| EOY | $1,430,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,871 | BOYAmt |
| EOY | $30,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $671,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $256,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,729 | BOYAmt |
| EOY | $414,959 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,137 | BOYAmt |
| EOY | $377,762 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,172 | BOYAmt |
| EOY | $4,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,796 | BOYAmt |
| EOY | $3,089,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,166 | BOYAmt |
| EOY | $85,972 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,577 | BOYAmt |
| EOY | $1,603,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,743 | BOYAmt |
| EOY | $1,689,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,301 | BOYAmt |
| EOY | $1,182,909 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,969 | BOYAmt |
| EOY | $164,656 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,783 | BOYAmt |
| EOY | $52,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,053 | BOYAmt |
| EOY | $1,400,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,796 | BOYAmt |
| EOY | $3,089,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $117,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,540 | 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 | $3,871,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,500,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,541,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,208,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,365,227 | CurrentTaxYearAmt |
| Total | $17,487,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,871,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,500,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,541,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,208,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,365,227 | CurrentTaxYearAmt |
| Total | $17,487,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,183,370 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,304,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,233 | CurrentTaxYearAmt |
| Total | $86,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,573,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $434,740 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89880 | 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 |
| End Year Balance | $52,783 | 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 | $455,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,015 | DepreciationAmt |
| Book Value | $269,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,266 | DepreciationAmt |
| Book Value | $9,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $414,959 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,540,342 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,540 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,554 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $46,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,494,248 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,020,401 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,020,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,514,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,387,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,554 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,275 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,829 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,363,218 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,033,676 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,033,676 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,396,894 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 TAX 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 STATEMETNS. THE UNITED WAY HOLDS NO UNCERTAIN TAX POSITIONS AND,THEREFORE, HAS NO POLICY FOR EVALUATING THEM. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE REPORTED ON 990 PART VIII -13,275. DONOR CHOICE DONATIONS 1,033,676. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE REPORTED ON 990 PART VIII 13,275. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DONATIONS 1,033,676. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 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) | $20,593 | DONOR DIRECTED DESIGNATIONS | |
| ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC | ||||||||
| 2845 NE 39TH AVE | GAINESVILLE | FL | 32609 | 431960048 | 501(C)(3) | $15,254 | PARTNER AGENCY PARTICIPATION & DONOR DORECTED DESIGNATIONS | |
| ALACHUA COUNTY HUMANE SOCIETY | ||||||||
| 4205 NW 5TH STREET | GAINESVILLE | FL | 328091747 | 591908492 | 501(C)(3) | $37,042 | DONOR DIRECTED DESIGNATIONS | |
| ALACHUA COUNTY LIBRARY DISTRICT FOUNDATION | ||||||||
| 401 EAST UNIVERSITY AVE | GAINESVILLE | FL | 326015453 | 593014156 | 501(C)(3) | $7,049 | DONOR DIRECTED DESIGNATIONS | |
| ALACHUA CO ORG FOR RURAL NEEDS (ACORN) | ||||||||
| 23320 NORTH STATE ROAD 235 | BROOKER | FL | 32622 | 591627845 | 501(C)(3) | $62,071 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| ALACHUA HABITAT FOR HUMANITY | ||||||||
| 2317 SW 13TH STREET | GAINESVILLE | FL | 32608 | 592750078 | 501(C)(3) | $24,364 | DONOR DIRECTED DESIGNATIONS | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 11207 BLUE HERON BLVD NORTH | ST PETERSBURG | FL | 33716 | 135613797 | 501(C)(3) | $6,369 | DONOR DIRECTED DESIGNATIONS | |
| AMERICAN RED CROSS | ||||||||
| 1425 NW 6TH STREET | GAINESVILLE | FL | 32601 | 530196605 | 501(C)(3) | $12,701 | DONOR DIRECTED DESIGNATIONS | |
| ARC OF ALACHUA COUNTY | ||||||||
| 3303 NW 83 STREET | GAINESVILLE | FL | 32606 | 591140179 | 501(C)(3) | $16,752 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| BOYS & GIRLS CLUB OF ALACHUA CO | ||||||||
| PO BOX 358452 | GAINESVILLE | FL | 32635 | 596002181 | 501(C)(3) | $54,565 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| BOY SCOUTS OF AMERICA NFC | ||||||||
| 521 EDGEWOOD AVE SOUTH | JACKSONVILLE | FL | 32205 | 590637816 | 501(C)(3) | $13,925 | DONOR DIRECTED DESIGNATIONS | |
| BREAD OF THE MIGHTY FOOD BANK | ||||||||
| PO BOX 5086 | GAINESVILLE | FL | 32627 | 592805577 | 501(C)(3) | $58,217 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| CHILD ADVOCACY CENTER | ||||||||
| PO BOX 1128 | GAINESVILLE | FL | 32602 | 311705396 | 501(C)(3) | $68,583 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| CHILDREN'S HOME SOCIETY | ||||||||
| 1485 SOUTH SEMORAN BLVDSUITE 1448 | WINTER PARK | FL | 32792 | 590192430 | 501(C)(3) | $5,265 | DONOR DIRECTED DESIGNATIONS | |
| COMMUNITY HEALTH CHARITIES OF FLORIDA | ||||||||
| 3333 W PENSACOLA STREET SUITE 240 | TALLAHASSEE | FL | 32304 | 593218006 | 501(C)(3) | $68,778 | DONOR DIRECTED DESIGNATIONS | BLDG 200 |
| DANCE ALIVE INC | ||||||||
| 1325 NW 2ND STREET | GAINESVILLE | FL | 32601 | 237348157 | 501(C)(3) | $7,799 | DONOR DIRECTED DESIGNATIONS | |
| EARLY LEARNING COALITION | ||||||||
| 4424 NW 13TH STREETA-5 | GAINESVILLE | FL | 32609 | 593665622 | 501(C)(3) | $119,832 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| ELDERCARE OF ALACHUA COUNTY | ||||||||
| 3515 NW 98TH STREET | GAINESVILLE | FL | 32606 | 593051104 | 501(C)(3) | $106,142 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| FIRST UNITED METHODIST CHURCH ALACHUA | ||||||||
| P O BOX 668 | ALACHUA | FL | 32616 | 591579665 | 501(C)(3) | $10,000 | DONOR DIRECTED DESIGNATIONS | |
| FLORIDA INSTITUTE FOR WORKFORCE INNOVATION | ||||||||
| PO BOX 474 | MELROSE | FL | 32666 | 592596359 | 501(C)(3) | $28,055 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| FRIENDS OF MICANOPY LIBRARY | ||||||||
| PO BOX 476 | MICANOPY | FL | 32667 | 237335368 | 501(C)(3) | $16,627 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| GAINESVILLE AGENCY CATHOLIC CHARITIES | ||||||||
| 1701 NE 9TH ST | GAINESVILLE | FL | 32609 | 591785681 | 501(C)(3) | $207,519 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| GAINESVILLE AREA COMMUNITY TENNIS ASSOCIATION | ||||||||
| POBOX 357492 | GAINESVILLE | FL | 32635 | 542158508 | 501(C)(3) | $10,417 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| GAINESVILLE COMMUNITY MINISTRY INC | ||||||||
| 238 SW 4TH AVENUE | GAINESVILLE | FL | 32601 | 591724202 | 501(C)(3) | $10,382 | DONOR DIRECTED DESIGNATIONS | |
| GAINESVILLE FISHER HOUSE | ||||||||
| 5106 NW 8TH AVENUE | GAINESVILLE | FL | 32607 | 263806088 | 501(C)(3) | $5,469 | DONOR DIRECTED DESIGNATIONS | |
| GAINESVILLE PET RESCUE | ||||||||
| 5403 SW ARCHER ROAD | GAINESVILLE | FL | 32608 | 593183931 | 501(C)(3) | $25,263 | DONOR DIRECTED DESIGNATIONS | |
| GILCHRIST COUNTY SCHOOL BOARD | ||||||||
| 310 NW 17TH AVENUE | TRENTON | FL | 32693 | 593128327 | 501(C)(3) | $40,111 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| GIRLS PLACE INC | ||||||||
| 2101 NW 39TH AVENUE | GAINESVILLE | FL | 326052323 | 592274755 | 501(C)(3) | $78,170 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| GIRL SCOUTS OF GATEWAY COUNCIL INC | ||||||||
| 1000 SHEARER STREET | JACKSONVILLE | FL | 32205 | 590637857 | 501(C)(3) | $8,919 | DONOR DIRECTED DESIGNATIONS | |
| HAVEN HOSPICE OF NCF | ||||||||
| 4200 NW 90 BLVD | GAINESVILLE | FL | 32606 | 592490893 | 501(C)(3) | $42,093 | DONOR DIRECTED DESIGNATIONS | |
| HEALTH SERVICES | ||||||||
| 3615 SW 13TH STREET SUITE 4 | GAINESVILLE | FL | 32608 | 591435252 | 501(C)(3) | $20,705 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| HEALTHY FAMILIES ALACHUA | ||||||||
| 5009 NW 34TH STREET | GAINESVILLE | FL | 32605 | 596002052 | 501(C)(3) | $46,818 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| HELPING HANDS PET RESCUE INC | ||||||||
| 16703 HWY 441 SOUTH | GAINESVILLE | FL | 32667 | 200530879 | 501(C)(3) | $6,689 | DONOR DIRECTED DESIGNATIONS | |
| KIDS COUNT IN ALACHUA COUNTY INC | ||||||||
| PO BOX 358272 | GAINESVILLE | FL | 32653 | 260841293 | 501(C)(3) | $22,898 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| MERIDIAN BEHAVIORAL HEALTHCARE | ||||||||
| 4300 SW 13TH STREET | GAINESVILLE | FL | 32608 | 591906214 | 501(C)(3) | $5,883 | DONOR DIRECTED DESIGNATIONS | |
| OPERATION CATNIP OF GAINESVILLE | ||||||||
| PO BOX 141023 | GAINESVILLE | FL | 32614 | 593522372 | 501(C)(3) | $15,807 | DONOR DIRECTED DESIGNATIONS | |
| PACE CENTER FOR GIRLS | ||||||||
| 1010 SE 4TH AVE | GAINESVILLE | FL | 32601 | 592414492 | 501(C)(3) | $7,799 | DONOR DIRECTED DESIGNATIONS | |
| PARTNERSHIP FOR STRONG FAMILIES INC | ||||||||
| 5950 NW 1ST PLACE SUITE A | GAINESVILLE | FL | 32607 | 030423150 | 501(C)(3) | $22,399 | PARTNER AGENCY PARTNERSHIP & DONOR DESIGNATIONS | |
| PEACEFUL PATHS | ||||||||
| 2100 NW 53RD AVE SUITE A | GAINESVILLE | FL | 32653 | 591809014 | 501(C)(3) | $130,758 | 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) | $39,647 | DONOR DIRECTED DESIGNATIONS | |
| PUPPY HILL FARM ANIMAL RESCUE | ||||||||
| PO BOX 1743 | MELROSE | FL | 32666 | 593621194 | 501(C)(3) | $11,346 | DONOR DIRECTED DESIGNATIONS | |
| RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC | ||||||||
| 1600 SW 14TH STREET | GAINESVILLE | FL | 32608 | 591887896 | 501(C)(3) | $21,298 | DONOR DIRECTED DESIGNATIONS | |
| SAINT FRANCIS HOUSE | ||||||||
| PO BOX 12491 | GAINESVILLE | FL | 32604 | 591978981 | 501(C)(3) | $122,218 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| ST FRANCIS HOUSE PET CARE CLINIC | ||||||||
| PO BOX 358462 | GAINESVILLE | FL | 32635 | 271590456 | 501(C)(3) | $30,963 | DONOR DIRECTED DESIGNATIONS | |
| STOP CHILDREN'S CANCER | ||||||||
| 2622 NW 43RD STREET SUITE B3 | GAINESVILLE | FL | 32606 | 592624901 | 501(C)(3) | $7,000 | DONOR DIRECTED DESIGNATIONS | |
| THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC | ||||||||
| 1725 SE 1ST AVENUE | GAINESVILLE | FL | 32641 | 592751952 | 501(C)(3) | $17,199 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| THE SALVATION ARMY OF GAINESVILLE INC | ||||||||
| PO BOX 23767 | GAINESVILLE | FL | 326023767 | 580660607 | 501(C)(3) | $5,652 | DONOR DIRECTED DESIGNATIONS | |
| THREE RIVERS LEGAL SERVICES INC | ||||||||
| 901 NW 8TH AVE STE D-5 | GAINESVILLE | FL | 32601 | 591797499 | 501(C)(3) | $18,434 | PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS | |
| TYLER'S HOPE FOR A DYSTONIA CURE INC | ||||||||
| 13351 PROGRESS BLVD | ALACHUA | FL | 32615 | 203733312 | 501(C)(3) | $15,975 | DONOR DIRECTED DESIGNATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | 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 | 32 | RecipientCnt |
| Cash Grant | $37,000 | 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. | 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 | $51,942 | 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 |
|---|---|
| 990 PART V, LINE 2A | THE NUMBER OF W-2'S REPORTED ON PART V, LINE 2A, DOES NOT CORRESPOND TO THE NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2016. W-2'S WERE ISSUED TWICE DURING 2016. THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH A NEW PAYROLL SERVICE PROVIDER ON 7/1/16. AS A RESULT, THE FORMER SERVICE ISSUED W-2'S FOR COMPENSATION EARNED THROUGH 6/30/16. THE NEW SERVICE PROVIDER ISSUED W-2'S FOR COMPENSATION EARNED FROM 7/1/16-12/31/16. A TOTAL OF THIRTY-THREE W-2'S WERE ISSUED FOR THE TWENTY-ONE INDIVIDUALS EMPLOYED BY THE ORGANIZATION DURING THE 2016 CALENDAR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND 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. |