UNITED WAY OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF NORTH CENTRAL FLORIDA INC (EIN 59-0808855)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-14
IRS object ID: 201741349349300524
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-14T16:36:45-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590808855	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF NORTH CENTRAL FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3523312800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6031 NW 1ST PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH V BOWIE	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3523312800	PhoneNum
Signature	2017-05-09	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	2017-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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 PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,288,810	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	974	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,541,930	PYContributionsGrantsAmt
CY Contributions Grants	$3,202,522	CYContributionsGrantsAmt
PY Program Service Revenue	$76,510	PYProgramServiceRevenueAmt
CY Program Service Revenue	$71,629	CYProgramServiceRevenueAmt
PY Investment Income	$29,809	PYInvestmentIncomeAmt
CY Investment Income	$9,022	CYInvestmentIncomeAmt
PY Other Revenue	-$3,565	PYOtherRevenueAmt
CY Other Revenue	$272	CYOtherRevenueAmt
PY Total Revenue	$3,644,684	PYTotalRevenueAmt
CY Total Revenue	$3,283,445	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,859,903	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,982,705	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$855,909	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$845,878	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$509,777	CYTotalFundraisingExpenseAmt
PY Other Expenses	$681,022	PYOtherExpensesAmt
CY Other Expenses	$648,232	CYOtherExpensesAmt
PY Total Expenses	$3,396,834	PYTotalExpensesAmt
CY Total Expenses	$3,476,815	CYTotalExpensesAmt
PY Revenues Less Expenses	$247,850	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$193,370	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,167,531	TotalAssetsBOYAmt
Total Assets EOY	$2,961,796	TotalAssetsEOYAmt
Total Liabilities BOY	$1,725,230	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,714,743	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,442,301	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,247,053	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UNITED WAY OF NORTH CENTRAL FLORIDA IS TO FIND AND FUND DATA-DRIVEN SOLUTIONS AND CREATE COMMUNITY CONNECTIONS THAT CHANGE LIVES. AS THE SINGLE LARGEST PRIVATE FUNDER OF HUMAN SERVICES AND NON-GOVERNMENTAL FUNDER OF EDUCATION INITIATIVES IN OUR COMMUNITY, WE IMPROVE LIVES BY LEADING AND CONVENING EXPERTS AND RECRUITING PEOPLE AND ORGANIZATIONS FROM ACROSS OUR COMMUNITY WHO BRING THE EXPERTISE AND RESOURCES NEEDED TO CREATE LASTING IMPACT IN OUR COMMUNITY.THE UNITED WAY OF NORTH CENTRAL FLORIDA COMMUNITY INVESTMENT FUND SUPPORTS 34 LOCAL COMMUNITY IMPACT PARTNER PROGRAMS THAT IMPROVE THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF OUR RESIDENTS. IN ADDITION, THE UNITED WAY FUNDED PROGRAMS PROCURED AN ADDITIONAL $16 MILLION IN STATE AND FEDERAL MATCHING GRANTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,234,141	ExpenseAmt
Grant	$958,333	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 - $958,333 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. THE COMMUNITY INVESTMENT ALLOCATIONS TO UNITED WAY IMPACT PARTNERS ARE DETERMINE 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	$273,550	ExpenseAmt
Grant	$63,860	GrantAmt
Desc	COMMUNITY IMPACT GRANTS - $273,550UNITED WAY OF NORTH CENTRAL FLORIDA'S GRANT-FUNDED INITIATIVES HELP IMPROVE OUR COMMUNITY'S EDUCATION, INCOME AND HEALTH. HERE ARE SOME RESULTS FROM 2015-2016:-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 FIVE YEARS THROUGH IRS GRANT SPONSORSHIP AND AROUND 10 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 A LARGE PARTNERSHIP WITH UF LEVIN COLLEGE OF LAW, SANTA FE COLLEGE, BUCHHOLZ ACADEMY OF FINANCE, ALACHUA COUNTY LIBRARY DISTRICT. WITH THE HELP OF MORE THAN 164 VITA VOLUNTEERS, UNITED WAY OF NORTH CENTRAL FLORIDA WAS ABLE TO REFUND $3,412,215 TO THE COMMUNITY AND SAVE TAXPAYERS $474,415 IN PAID FEES FOR A TOTAL IMPACT OF $3,886,630. THE AVERAGE REFUND WAS $1,241 AND AVERAGE EITC WAS $1,560 (SAVING AN AVERAGE TAX FEE FOR PREPARATIONS OF $187). -THE MYFREETAXES PROGRAM IS A FREE SUPPLEMENTAL ONLINE TAX PROGRAM PROVIDED TO THE LOCAL COMMUNITY BY UNITED WAY OF NORTH CENTRAL FLORIDA. DURING THE 2015-2016 TAX SEASON, THE WEBSITE PROVIDED FREE TAX SOFTWARE TO 161 RESIDENTS. -READINGPALS IS AN EARLY LITERACY INITIATIVE 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 2015-16 SCHOOL YEAR, UWNCFL'S READINGPALS PROGRAM WAS RATED IN THE TOP THREE IN THE STATE FOR NUMBER OF READING HOURS STUDENTS RECEIVED. READINGPALS WAS OFFERED IN NINE ALACHUA COUNTY PUBLIC SCHOOLS WHERE 175 READINGPALS VOLUNTEERS WERE PAIRED WITH MORE THAN 168 STUDENTS WITH 2,967 HOURS OF LITERACY MENTORING GENERATED. -THE CHECK & CONNECT PROGRAM ENDED IN JUNE 2016. AS A RESULT OF A $150,000 CONTRIBUTION FROM THE 1923 FOUNDATION CHECK & CONNECT PROVIDED DROP-OUT PREVENTION SPECIALISTS IN THREE ALACHUA COUNTY HIGH SCHOOLS WITH THE GREATEST POPULATION OF YOUTH CONSIDERED AT RISK OF DROPPING OUT: GAINESVILLE, EASTSIDE, AND HAWTHORNE HIGH SCHOOLS. EACH CHECK AND CONNECT SPECIALIST CONNECTS AS A MENTOR AND COUNSELOR WITH UP TO 35-40 STUDENTS AND THEIR FAMILIES TO PROVIDE SOCIAL SERVICES REFERRALS AND FAMILY STRENGTHENING ASSISTANCE. APPROXIMATELY 100 STUDENTS WERE SERVED IN THE CHECK & CONNECT PROGRAM. -THE BOOK NOOK PROJECT IS AN INITIATIVE LED BY UNITED WAY OF NORTH CENTRAL FLORIDA THAT ENCOURAGES READING BY PROVIDING FREE BOOKS TO CHILDREN AND ADULTS THROUGH BOOKSHELVES PLACED ACROSS THE COMMUNITY. LAST YEAR, OVER 26 BOOK NOOKS WERE STOCKED IN ALACHUA COUNTY WITH THOUSANDS OF DONATED BOOKS. -TOYS FOR TOTS IN ALACHUA COUNTY IS A LOCAL INITIATIVE IN PARTNERSHIP WITH THE UNITED WAY OF NORTH CENTRAL FLORIDA, US MARINE CORPS RESERVISTS AND PARTNERSHIP FOR STRONG FAMILIES' RESOURCE CENTERS SWAG, LIBRARY PARTNERSHIP AND CONE PARK. LAST YEAR, UNITED WAY PROVIDED OVER 6,000 BRAND NEW TOYS TO 750 NEEDY CHILDREN IN THE COMMUNITY. -FAMILYWIZE PRESCRIPTION DRUG PROGRAM PROVIDES AFFORDABLE ACCESS TO PRESCRIPTION DRUGS TO HELP KEEP FAMILIES HEALTHY. IN FISCAL YEAR 2016, THE PRESCRIPTION DRUG DISCOUNT WAS USED 18,408 TIMES WITH A TOTAL LOCAL SAVINGS ON PRESCRIPTION DRUGS OF $461,687.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$960,512	ExpenseAmt
Grant	$960,512	GrantAmt
Revenue	$71,629	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	$150,930	ExpenseAmt
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 2016, 19,459 LOCAL RESIDENTS CALLED 2-1-1. THE TOP FIVE REASONS LOCAL RESIDENTS CALLED 2-1-1 WERE HOUSING ASSISTANCE (25%), UTILITY ASSISTANCE (18%), TAX-PREP ASSISTANCE (15%), HOLIDAY ASSISTANCE (7%), AND HEALTHCARE (8%).	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$150,930	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,619,133	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	Yes (1)	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	0	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	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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 (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAY AYERS
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 -MEMBER AT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAM GOFORTH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEN KURDZIEL
FINANCE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN LUKERT
PAST CHAIR	1.00	Yes (X)		$0	$0	$0
MELANIE ROSS
COMMUNICATIONS CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY SHERRARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA SNYDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADRIAN TAYLOR
PUBLIC POLICY CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNA WHITE
COMMUNITY IMPACT CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICK BANKS
VICE CHAIR & DEVELOPMENT C	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHANEY LIVINGSTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER HUNT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD POLLITT
CAMPAIGN CHAIR	1.00	Yes (X)	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
TRACY BACHMANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACKIE JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN JOPLING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG MORASKI
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
DEBORAH V BOWIE
PRESIDENT & CEO	50.00		Yes (X)	$98,130	$0	$543

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,130	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$543	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	$3,202,522	AllOtherContributionsAmt
Noncash Contributions	$63,859	NoncashContributionsAmt
Total Contributions	$3,202,522	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRANSFER FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$71,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,629	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$71,629	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,022	TotalRevenueColumnAmt
Exclusion	$9,022	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,637	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,365	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$272	TotalRevenueColumnAmt
Exclusion	$272	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,283,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,629	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,294	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,982,705	TotalAmt
Program Services	$1,982,705	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,498	TotalAmt
Program Services	$38,339	ProgramServicesAmt
Management And General	$50,054	ManagementAndGeneralAmt
Fundraising	$18,105	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$569,868	TotalAmt
Program Services	$237,128	ProgramServicesAmt
Management And General	$117,935	ManagementAndGeneralAmt
Fundraising	$214,805	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,545	TotalAmt
Program Services	$9,563	ProgramServicesAmt
Management And General	$3,670	ManagementAndGeneralAmt
Fundraising	$7,312	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,648	TotalAmt
Program Services	$42,394	ProgramServicesAmt
Management And General	$20,027	ManagementAndGeneralAmt
Fundraising	$31,227	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,319	TotalAmt
Program Services	$22,646	ProgramServicesAmt
Management And General	$13,525	ManagementAndGeneralAmt
Fundraising	$19,148	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,064	TotalAmt
Program Services	$3,896	ProgramServicesAmt
Management And General	$4,623	ManagementAndGeneralAmt
Fundraising	$6,545	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$146,798	TotalAmt
Program Services	$110,661	ProgramServicesAmt
Management And General	$14,957	ManagementAndGeneralAmt
Fundraising	$21,180	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$87,203	TotalAmt
Program Services	$30,775	ProgramServicesAmt
Management And General	$23,355	ManagementAndGeneralAmt
Fundraising	$33,073	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,002	TotalAmt
Program Services	$18,880	ProgramServicesAmt
Management And General	$22,401	ManagementAndGeneralAmt
Fundraising	$31,721	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$104,095	TotalAmt
Program Services	$26,920	ProgramServicesAmt
Management And General	$31,942	ManagementAndGeneralAmt
Fundraising	$45,233	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,676	TotalAmt
Program Services	$8,094	ProgramServicesAmt
Management And General	$3,966	ManagementAndGeneralAmt
Fundraising	$5,616	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,363	TotalAmt
Program Services	$9,921	ProgramServicesAmt
Management And General	$11,772	ManagementAndGeneralAmt
Fundraising	$16,670	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,467	TotalAmt
Program Services	$4,517	ProgramServicesAmt
Management And General	$5,360	ManagementAndGeneralAmt
Fundraising	$7,590	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,017	TotalAmt
Program Services	$2,073	ProgramServicesAmt
Management And General	$2,460	ManagementAndGeneralAmt
Fundraising	$3,484	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
COMMUNITY IMPACT SPECIA	$35,468	$35,468
UNITED WAY OF FLA/WORLD	$18,890		$18,890
FEDERATED CAMPAIGN EXPE	$17,113		$17,113
COMMUNITY IMPACT GRANTS	$16,730	$16,730

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,346	TotalAmt
Program Services	$18,423	ProgramServicesAmt
Management And General	$21,858	ManagementAndGeneralAmt
Fundraising	$12,065	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,476,815	TotalAmt
Program Services	$2,619,133	ProgramServicesAmt
Management And General	$347,905	ManagementAndGeneralAmt
Fundraising	$509,777	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$839,916	BOYAmt
EOY	$768,053	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,504,359	BOYAmt
EOY	$1,402,834	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,435	BOYAmt
EOY	$8,871	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$665,830	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$240,101	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$437,372	BOYAmt
EOY	$425,729	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$344,015	BOYAmt
EOY	$342,137	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,434	BOYAmt
EOY	$14,172	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,167,531	BOYAmt
EOY	$2,961,796	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,167	BOYAmt
EOY	$54,046	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$744,136	BOYAmt
EOY	$638,577	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$918,927	BOYAmt
EOY	$1,022,120	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,725,230	BOYAmt
EOY	$1,714,743	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,167,529	BOYAmt
EOY	$1,108,301	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,989	BOYAmt
EOY	$85,969	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	$1,442,301	BOYAmt
EOY	$1,247,053	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,167,531	BOYAmt
EOY	$2,961,796	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$193,370	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,878	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	$3,591,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,871,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,500,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,541,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,208,159	CurrentTaxYearAmt
Total	$17,713,263	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,591,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,871,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,500,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,541,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,208,159	CurrentTaxYearAmt
Total	$17,713,263	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,699,887	SubstantialContributorsTotAmt
Public Support Total170	$16,013,376	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,022	CurrentTaxYearAmt
Total	$103,126	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,816,389	TotalSupportAmt
Gross Receipts Rltd Activities	$468,893	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89880	PublicSupportCY170Pct
Public Support PY170	0.91970	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	$171,880	DepreciationAmt
Book Value	$283,703	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,247	OtherCostOrOtherBasisAmt
Depreciation	$68,221	DepreciationAmt
Book Value	$6,026	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$425,729	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$22,120
PARTNER PROGRAM INVESTMENTS PAYABLE	$1,000,000

Field	Value	IRS element (for citing)
Total Liability	$1,022,120	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,340,152	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,878	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$13,732	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$11,854	RevenueNotReportedAmt
Revenue Subtotal	$2,328,298	RevenueSubtotalAmt
Other Revenues Not Included	$955,147	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$955,147	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,283,445	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,535,400	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$13,732	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,365	OtherExpensesIncludedAmt
Expenses Not Reported	$19,097	ExpensesNotReportedAmt
Expenses Subtotal	$2,516,303	ExpensesSubtotalAmt
Other Expenses Not Included	$960,512	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$960,512	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,476,815	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:	DIRECT FUNDRAISING EXPENSES -5,365. DONOR CHOICE DONATIONS 960,512.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 5,365.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR CHOICE DONATIONS 960,512.

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)	$23,271	DONOR DIRECTED DESIGNATIONS
ALACHUA COUNTY HUMANE SOCIETY
4205 NW 5TH STREET	GAINESVILLE	FL	328091747	591908492	501(C)(3)	$38,665	DONOR DIRECTED DESIGNATIONS
ALACHUA COUNTY LIBRARY DISTRICT FOUNDATION
401 EAST UNIVERSITY AVE	GAINESVILLE	FL	326015453	593014156	501(C)(3)	$7,839	DONOR DIRECTED DESIGNATIONS
ALACHUA CO ORG FOR RURAL NEEDS (ACORN)
23320 NORTH STATE ROAD 235	BROOKER	FL	32622	591627845	501(C)(3)	$66,902	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
ALACHUA HABITAT FOR HUMANITY
2317 SW 13TH STREET	GAINESVILLE	FL	32608	592750078	501(C)(3)	$34,023	DONOR DIRECTED DESIGNATIONS
AMERICAN HEART ASSOCIATION
11207 BLUE HERON BLVD NORTH	ST PETERSBURG	FL	33716	135613797	501(C)(3)	$10,216	DONOR DIRECTED DESIGNATIONS
AMERICAN RED CROSS
1425 NW 6TH STREET	GAINESVILLE	FL	32601	530196605	501(C)(3)	$14,337	DONOR DIRECTED DESIGNATIONS
ARC OF ALACHUA COUNTY
3303 NW 83 STREET	GAINESVILLE	FL	32606	591140179	501(C)(3)	$26,286	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
BOYS & GIRLS CLUB OF ALACHUA CO
PO BOX 358452	GAINESVILLE	FL	32635	596002181	501(C)(3)	$60,665	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
BOY SCOUTS OF AMERICA NFC
521 EDGEWOOD AVE SOUTH	JACKSONVILLE	FL	32205	590637816	501(C)(3)	$18,764	DONOR DIRECTED DESIGNATIONS
BREAD OF THE MIGHTY FOOD BANK
PO BOX 5086	GAINESVILLE	FL	32627	592805577	501(C)(3)	$46,431	DONOR DIRECTED DESIGNATIONS
CHILD ADVOCACY CENTER
PO BOX 1128	GAINESVILLE	FL	32602	311705396	501(C)(3)	$40,760	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
CHILDREN'S HOME SOCIETY
1485 SOUTH SEMORAN BLVDSUITE 1448	WINTER PARK	FL	32792	590192430	501(C)(3)	$34,922	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
COMMUNITY HEALTH CHARITIES OF FLORIDA
3333 W PENSACOLA STREET SUITE 240	TALLAHASSEE	FL	32304	593218006	501(C)(3)	$82,568	DONOR DIRECTED DESIGNATIONS	BLDG 200
DANCE ALIVE INC
1325 NW 2ND STREET	GAINESVILLE	FL	32601	237348157	501(C)(3)	$7,390	DONOR DIRECTED DESIGNATIONS
EARLY LEARNING COALITION
4424 NW 13TH STREETA-5	GAINESVILLE	FL	32609	593665622	501(C)(3)	$107,510	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
ELDERCARE OF ALACHUA COUNTY
3515 NW 98TH STREET	GAINESVILLE	FL	32606	593051104	501(C)(3)	$122,354	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 4-H CLUB FOUNDATION INC
PO BOX 110225	GAINESVILLE	FL	326110225	591000186	501(C)(3)	$5,919	DONOR DESIGNATIONS
FLORIDA INSTITUTE FOR WORKFORCE INNOVATION
PO BOX 474	MELROSE	FL	32666	592596359	501(C)(3)	$15,215	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
FRIENDS OF MICANOPY LIBRARY
PO BOX 476	MICANOPY	FL	32667	237335368	501(C)(3)	$15,478	DONOR DESIGNATIONS & COMMUNITY AGENCY FUNDING
GAINESVILLE AGENCY CATHOLIC CHARITIES
1701 NE 9TH ST	GAINESVILLE	FL	32609	591785681	501(C)(3)	$170,757	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
GAINESVILLE COMMUNITY MINISTRY INC
238 SW 4TH AVENUE	GAINESVILLE	FL	32601	591724202	501(C)(3)	$12,536	DONOR DIRECTED DESIGNATIONS
GAINESVILLE FISHER HOUSE
5106 NW 8TH AVENUE	GAINESVILLE	FL	32607	263806088	501(C)(3)	$6,470	DONOR DIRECTED DESIGNATIONS
GAINESVILLE HIPPY WILLIAMS TEMPLE
PO BOX 5866	GAINESVILLE	FL	32627	412266098	501(C)(3)	$8,418	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
GAINESVILLE PET RESCUE
5403 SW ARCHER ROAD	GAINESVILLE	FL	32608	593183931	501(C)(3)	$32,053	DONOR DIRECTED DESIGNATIONS
GILCHRIST COUNTY SCHOOL BOARD
310 NW 17TH AVENUE	TRENTON	FL	32693	593128327	501(C)(3)	$45,511	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
GIRLS PLACE INC
2101 NW 39TH AVENUE	GAINESVILLE	FL	326052323	592274755	501(C)(3)	$76,772	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
GIRL SCOUTS OF GATEWAY COUNCIL INC
1000 SHEARER STREET	JACKSONVILLE	FL	32205	590637857	501(C)(3)	$11,129	DONOR DIRECTED DESIGNATIONS
HAVEN HOSPICE OF NCF
4200 NW 90 BLVD	GAINESVILLE	FL	32606	592490893	501(C)(3)	$50,599	DONOR DIRECTED DESIGNATIONS
HEALTH SERVICES
3615 SW 13TH STREET SUITE 4	GAINESVILLE	FL	32608	591435252	501(C)(3)	$28,726	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
HEALTHY FAMILIES ALACHUA
5009 NW 34TH STREET	GAINESVILLE	FL	32605	596002052	501(C)(3)	$51,708	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
HEALTHY LEARNING ACADEMY
13505 W NEWBERRY RD	NEWBERRY	FL	32669	203368422	501(C)(3)	$5,233	DONOR DESIGNATIONS
HELPING HANDS PET RESCUE INC
16703 HWY 441 SOUTH	GAINESVILLE	FL	32667	200530879	501(C)(3)	$6,898	DONOR DESIGNATIONS
KIDS COUNT IN ALACHUA COUNTY INC
PO BOX 358272	GAINESVILLE	FL	32653	260841293	501(C)(3)	$21,036	DONOR DESIGNATIONS AND COMMUNITY AGENCY FUNDING
MERIDIAN BEHAVIORAL HEALTHCARE
4300 SW 13TH STREET	GAINESVILLE	FL	32608	591906214	501(C)(3)	$6,301	DONOR DIRECTED DESIGNATIONS
NO MORE HOMELESS PETS INC
4205 NW 6TH STREET SUITE A-2	GAINESVILLE	FL	32609	020536968	501(C)(3)	$7,293	DONOR DIRECTED DESIGNATIONS
OPERATION CATNIP OF GAINESVILLE
PO BOX 141023	GAINESVILLE	FL	32614	593522372	501(C)(3)	$15,508	DONOR DIRECTED DESIGNATIONS
PACE CENTER FOR GIRLS
1010 SE 4TH AVE	GAINESVILLE	FL	32601	592414492	501(C)(3)	$10,078	DONOR DIRECTED DESIGNATIONS
PEACEFUL PATHS
2100 NW 53RD AVE SUITE A	GAINESVILLE	FL	32653	591809014	501(C)(3)	$71,866	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)	$39,222	DONOR DIRECTED DESIGNATIONS
PUPPY HILL FARM ANIMAL RESCUE
PO BOX 1743	MELROSE	FL	32666	593621194	501(C)(3)	$12,017	DONOR DIRECTED DESIGNATIONS
RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC
1600 SW 14TH STREET	GAINESVILLE	FL	32608	591887896	501(C)(3)	$33,108	DONOR DIRECTED DESIGNATIONS
SAINT FRANCIS HOUSE
PO BOX 12491	GAINESVILLE	FL	32604	591978981	501(C)(3)	$124,123	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
SECOND CHANCE FARMS INC
4410 NW 129TH STREET	GAINESVILLE	FL	32606	300484915	501(C)(3)	$5,474	DONOR DIRECTED DESIGNATIONS
SHANDS CANCER HOSPITAL
1938 W UNIVERSITY AVENUE	GAINESVILLE	FL	32603	591943502	501(C)(3)	$11,243	DONOR DIRECTED DESIGNATIONS
ST FRANCIS HOUSE PET CARE CLINIC
PO BOX 358462	GAINESVILLE	FL	32635	271590456	501(C)(3)	$29,941	DONOR DIRECTED DESIGNATIONS
STOP CHILDREN'S CANCER
2622 NW 43RD STREET SUITE B3	GAINESVILLE	FL	32606	592624901	501(C)(3)	$7,229	DONOR DIRECTED DESIGNATIONS
THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC
1725 SE 1ST AVENUE	GAINESVILLE	FL	32641	592751952	501(C)(3)	$8,990	DONOR DIRECTED DESIGNATIONS
THE SALVATION ARMY OF GAINESVILLE INC
PO BOX 23767	GAINESVILLE	FL	326023767	580660607	501(C)(3)	$19,935	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)	$8,892	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS
TYLER'S HOPE FOR A DYSTONIA CURE INC
13351 PROGRESS BLVD	ALACHUA	FL	32615	203733312	501(C)(3)	$11,762	DONOR DIRECTED DESIGNATIONS
VETSPACE INC
PO BOX 452	GAINESVILLE	FL	32602	593251229	501(C)(3)	$5,728	PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	53	Total501c3OrgCnt

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$62,033	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,682	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$144	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS IS REPORTED IN PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED DOWNTOWN INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6301 NW 1ST PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32608	ZIPCd

Field	Value	IRS element (for citing)
EIN	364740208	EIN
Primary Activities	MANAGE FUNDRAISING EVENT UNITED DOWNTOWN	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF NORTH CENTRAL FLORIDA INC	BusinessNameLine1Txt