UNITED WAY OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTH CENTRAL FLORIDA INC (EIN 59-0808855)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-25
- IRS object ID
- 201530849349300818
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-25T12:26:49-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326072063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32607 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3523312800 | PhoneNum |
| Signature | 2015-03-20 | 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 | 2015-03-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,684,815 | 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 | 1020 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,871,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,500,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,743 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,786 | PYOtherRevenueAmt |
| CY Other Revenue | $7,179 | CYOtherRevenueAmt |
| PY Total Revenue | $3,994,174 | PYTotalRevenueAmt |
| CY Total Revenue | $3,635,596 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,168,670 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,218,467 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $684,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $924,557 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $463,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $987,901 | PYOtherExpensesAmt |
| CY Other Expenses | $690,880 | CYOtherExpensesAmt |
| PY Total Expenses | $3,841,047 | PYTotalExpensesAmt |
| CY Total Expenses | $3,833,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $153,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$198,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,203,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,865,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $913,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,641,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,289,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,224,285 | 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 26 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 | $1,448,167 | ExpenseAmt |
| Grant | $900,000 | 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 - $900,000IN 2014 WE COMPLETED THE FIRST YEAR OF OUR THREE YEAR GRANT CYCLE. EACH OF THE 26 PROGRAMS FUNDED SUBMITTED THEIR QUARTERLY REPORTS AND REPORTED ON THE REQUIRED PERFORMANCE MEASURES FOR THEIR GRANT. THIS INFORMATION HAS BEEN COLLATED AND IS BEING USED TO HELP FURTHER DEVELOP THE COLLECTIVE IMPACT MODEL. ALL UNITED WAY IMPACT PARTNERS SUBMITTED THEIR ORGANIZATIONAL DOCUMENTS ANNUAL FOR REVIEW AND ALL DOCUMENTS WERE FOUND TO BE IN ORDER. THREE NEW IMPACT PARTNERS WERE ACCEPTED, GROWING THE NUMBER OF IMPACT PARTNERS TO 29. WE CONTINUED OUR RESULTS BASED ACCOUNTABILITY TRAINING FOR ALL IMPACT PARTNERS, INCLUDING THOSE WHO DID NOT RECEIVE FUNDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,041 | ExpenseAmt |
| Grant | $77,954 | GrantAmt |
| Desc | COMMUNITY IMPACT GRANTS - $298,041UNITED WAY OF NORTH CENTRAL FLORIDA'S GRANT-FUNDED INITIATIVES HELP IMPROVE OUR COMMUNITY'S EDUCATION, INCOME AND HEALTH. HERE ARE SOME RESULTS FROM 2013-14: FUNDING SOURCES FOR THESE EXPENSES INCLUDE ATT FOUNDATION, BARNETT, ORAL HEALTH, VITA, VISTA, WELLS FARGO, WINN DIXIE AND WALMART FOUNDATION.THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM IS AN IRS FUNDED PROGRAM. IT PROVIDES FREE TAX PREPARATION TO COMMUNITY MEMBERS, PUTTING MONEY BACK IN THE POCKETS OF HARDWORKING RESIDENTS. WITH THE HELP OF MORE THAN 200 VITA VOLUNTEERS, UNITED WAY OF NORTH CENTRAL FLORIDA WAS ABLE TO OBTAIN $2,245,468 IN REFUNDS TO THE COMMUNITY AND SAVE TAXPAYERS $362,105 IN PAID FEES FOR A TOTAL IMPACT OF $2,609,483. IN TOTAL, 2,020 PEOPLE FILED THEIR TAXES THROUGH THE 2014 VITA PROGRAM.THE MYFREETAXES PROGRAM IS A FREE ONLINE TAX PROGRAM PROVIDED TO THE LOCAL COMMUNITY BY UNITED WAY OF NORTH CENTRAL FLORIDA. THE WEBSITE PROVIDED FREE TAX SOFTWARE TO 149 RESIDENTS EARNING $58,000 OR LESS, GENERATING AN ESTIMATED SAVINGS OF $29,502 IN PAID TAX PREPARER FEES.THE SCHOOL-BASED DENTAL SEALANT INITIATIVE IS A PARTNERSHIP BETWEEN UNITED WAY OF NORTH CENTRAL FLORIDA, THE UNIVERSITY OF FLORIDA COLLEGE OF DENTISTRY, SANTA FE SCHOOL OF DENTAL HYGIENE AND ORAL HEALTH AMERICA. IT ENSURES CHILDREN RECEIVE DENTAL SEALANTS, FLUORIDE VARNISH AND REFERRALS FOR DENTAL CARE SO TOOTH DECAY DOES NOT IMPEDE THEIR ABILITY TO LEARN. DURING THE 2013-14 SCHOOL YEAR, THE SCHOOL-BASED DENTAL SEALANT INITIATIVE WAS OFFERED IN 14 ALACHUA COUNTY PUBLIC SCHOOLS. IN TOTAL, 628 CHILDREN WERE TREATED FOR DENTAL ISSUES. OF THIS 628 CHILDREN, 103 OF THESE CHILDREN WERE TREATED BY THREE PRIVATE DENTAL VOLUNTEERS THROUGH THE SEAL AND SMILE ADOPT-A-SCHOOL PROGRAM, A PROGRAM WHERE LOCAL DENTISTS ARE INVITED TO PROVIDE FREE DENTAL SERVICES TO A HIGH-NEED SCHOOL IN THE COMMUNITY.READINGPALS IS AN EARLY LITERACY INITIATIVE IN PARTNERSHIP WITH UNITED WAY OF NORTH CENTRAL FLORIDA, CAROL AND BARNEY BARNETT AND THE CHILDRENS 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 2013-14 SCHOOL YEAR, READINGPALS WAS OFFERED IN 8 ALACHUA COUNTY PUBLIC SCHOOLS. 185 READINGPALS VOLUNTEERS WERE PAIRED WITH MORE THAN 150 STUDENTS WITH 2,779 HOURS OF LITERACY TUTORING AND MENTORING GENERATED. THE AT&T CHECK & CONNECT PROGRAM IS A RESULT OF A $300,000 CONTRIBUTION FROM THE AT&T ASPIRE EDUCATIONAL FOUNDATION. CHECK & CONNECT PROVIDES DROP-OUT PREVENTION SPECIALISTS IN THE THREE ALACHUA COUNTY HIGH SCHOOLS WITH THE GREATEST POPULATION OF YOUTH AT RISK OF DROPPING OUT: GAINESVILLE, EASTSIDE, AND HAWTHORNE. EACH CHECK AND CONNECT SPECIALIST CONNECTS AS A MENTOR AND COUNSELOR WITH UP TO 40 STUDENTS AND THEIR FAMILIES TO PROVIDE SOCIAL SERVICE REFERRAL AND FAMILY STRENGTHENING ASSISTANCE. APPROXIMATELY 80 STUDENTS ARE PART OF THE CHECK & CONNECT PROGRAM. THE CHECK & CONNECT TECHNOLOGY PROGRAM WAS CREATED IN 2013-2014 THROUGH A GENEROUS $20,000 DONATION FROM A PRIVATE LOCAL DONOR. THE PROGRAM PROVIDED A FREE LAPTOP TO 47 CHILDREN IN THE PROGRAM, WHO PARTICIPATED IN LEARNING OPPORTUNITIES ON TOPICS SUCH AS JOB APPLICATIONS AND MICROSOFT SOFTWARE SKILLS. 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 50 BOOK NOOKS WERE STOCKED IN ALACHUA COUNTY WITH THOUSANDS OF DONATED BOOKS. TOYS FOR TOTS IN ALACHUA COUNTY - A LOCAL INITIATIVE IN PARTNERSHIP WITH UNITED WAY OF NORTH CENTRAL FLORIDA, SWAG RESOURCE CENTER, AND THE US MARINE CORPS. LAST YEAR, UNITED WAY PROVIDED OVER 3,000 BRAND NEW TOYS TO 437 NEEDY CHILDREN IN THE COMMUNITY. FAMILYWIZE PRESCRIPTION DRUG PROGRAM - A PROGRAM THAT PROVIDES AFFORDABLE ACCESS TO PRESCRIPTION DRUGS TO HELP KEEP FAMILIES HEALTHY. IN FISCAL YEAR 2014, THE PRESCRIPTION DRUG DISCOUNT WAS USED 19,599 TIMES WITH A TOTAL LOCAL SAVINGS ON PRESCRIPTION DRUGS OF $342,547. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,240,513 | ExpenseAmt |
| Grant | $1,240,513 | GrantAmt |
| Revenue | $105,743 | 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 | $154,305 | ExpenseAmt |
| Desc | 2-1-1 IS A FREE SERVICE CONNECTING THE COMMUNITY TO CRITICAL HEALTH AND SOCIAL SERVICE RESOURCES. FOR THE FISCAL YEAR 2014, 14,535 LOCAL RESIDENTS CALLED 2-1-1. -TOP FIVE REASONS LOCAL RESIDENTS CALLED 2-1-1:HOUSING ASSISTANCE - 22%UTILITY ASSISTANCE - 18%TAX PREP ASSISTANCE - 19%HOLIDAY ASSISTANCE - 10%MEDICAL SERVICES - 7% | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $154,305 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,141,026 | 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 | Yes (1) | 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 | 11 | 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 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32607 | ZIPCode |
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 | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARBIN BOLTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED BONAHUE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB CHAPMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW FAJACK | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL GAIR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS GIES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM GOFORTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH GREENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY JONES | ||||||
| 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) | Yes (X) | $0 | $0 | $0 |
| HERSHEL LYONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MCGURN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED POPPELL | ||||||
| BOARD MEMBER | 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 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK BANKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY LARSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANEY LIVINGSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA TEALER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE MASON | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $84,839 | $0 | $16,241 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,839 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,241 | 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 | $3,500,121 | AllOtherContributionsAmt |
| Noncash Contributions | $37,898 | NoncashContributionsAmt |
| Total Contributions | $3,500,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSFER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $105,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,743 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,553 | TotalRevenueColumnAmt |
| Exclusion | $22,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,398 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $49,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,179 | TotalRevenueColumnAmt |
| Exclusion | $7,179 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,635,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,732 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,467 | TotalAmt |
| Program Services | $2,218,467 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,767 | TotalAmt |
| Program Services | $74,934 | ProgramServicesAmt |
| Management And General | $22,203 | ManagementAndGeneralAmt |
| Fundraising | $41,630 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,381 | TotalAmt |
| Program Services | $334,456 | ProgramServicesAmt |
| Management And General | $96,823 | ManagementAndGeneralAmt |
| Fundraising | $188,102 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,883 | TotalAmt |
| Program Services | $5,368 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
| Fundraising | $2,359 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,886 | TotalAmt |
| Program Services | $52,694 | ProgramServicesAmt |
| Management And General | $13,684 | ManagementAndGeneralAmt |
| Fundraising | $26,508 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,640 | TotalAmt |
| Program Services | $36,404 | ProgramServicesAmt |
| Management And General | $9,631 | ManagementAndGeneralAmt |
| Fundraising | $18,605 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $7,903 | ProgramServicesAmt |
| Management And General | $2,762 | ManagementAndGeneralAmt |
| Fundraising | $5,335 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,230 | TotalAmt |
| Program Services | $1,414 | ProgramServicesAmt |
| Management And General | $619 | ManagementAndGeneralAmt |
| Fundraising | $1,197 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,810 | TotalAmt |
| Program Services | $131,173 | ProgramServicesAmt |
| Management And General | $6,016 | ManagementAndGeneralAmt |
| Fundraising | $11,621 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,001 | TotalAmt |
| Program Services | $67,286 | ProgramServicesAmt |
| Management And General | $17,298 | ManagementAndGeneralAmt |
| Fundraising | $33,417 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,251 | TotalAmt |
| Program Services | $31,187 | ProgramServicesAmt |
| Management And General | $13,665 | ManagementAndGeneralAmt |
| Fundraising | $26,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,334 | TotalAmt |
| Program Services | $49,607 | ProgramServicesAmt |
| Management And General | $21,737 | ManagementAndGeneralAmt |
| Fundraising | $41,990 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,620 | TotalAmt |
| Program Services | $9,735 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
| Fundraising | $3,219 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,171 | TotalAmt |
| Program Services | $13,941 | ProgramServicesAmt |
| Management And General | $5,877 | ManagementAndGeneralAmt |
| Fundraising | $11,353 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,072 | TotalAmt |
| Program Services | $7,910 | ProgramServicesAmt |
| Management And General | $3,466 | ManagementAndGeneralAmt |
| Fundraising | $6,696 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,285 | TotalAmt |
| Program Services | $3,189 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
| Fundraising | $2,699 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT SPECIA | $67,951 | $67,951 | ||
| UNITED WAY OF FLA/WORLD | $40,650 | $17,793 | $7,796 | $15,061 |
| FEDERATED CAMPAIGN EXPE | $19,396 | $19,396 | ||
| SPECIAL EVENTS/UNITED D | $8,980 | $3,931 | $1,722 | $3,327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,129 | TotalAmt |
| Program Services | $5,683 | ProgramServicesAmt |
| Management And General | $2,199 | ManagementAndGeneralAmt |
| Fundraising | $4,247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,833,904 | TotalAmt |
| Program Services | $3,141,026 | ProgramServicesAmt |
| Management And General | $229,717 | ManagementAndGeneralAmt |
| Fundraising | $463,161 | 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 | $878,044 | BOYAmt |
| EOY | $526,414 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,846 | BOYAmt |
| EOY | $1,553,088 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,458 | BOYAmt |
| EOY | $15,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $857,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $413,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,196 | BOYAmt |
| EOY | $443,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,374 | BOYAmt |
| EOY | $315,352 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,212 | BOYAmt |
| EOY | $11,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,203,130 | BOYAmt |
| EOY | $2,865,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,815 | BOYAmt |
| EOY | $65,992 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,070 | BOYAmt |
| EOY | $728,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,139 | BOYAmt |
| EOY | $846,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,424 | BOYAmt |
| EOY | $1,641,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,235 | BOYAmt |
| EOY | $1,037,593 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,688 | BOYAmt |
| EOY | $133,909 | 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 | $2,289,706 | BOYAmt |
| EOY | $1,224,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,203,130 | BOYAmt |
| EOY | $2,865,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$198,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,887 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$900,000 | PriorPeriodAdjustmentsAmt |
| 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 | $3,187,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,330,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,591,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,871,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500,121 | CurrentTaxYearAmt |
| Total | $17,480,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,187,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,330,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,591,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,871,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500,121 | CurrentTaxYearAmt |
| Total | $17,480,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,075,238 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,405,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,553 | CurrentTaxYearAmt |
| Total | $89,395 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,245 | CurrentTaxYearMinus4YearsAmt |
| Total | $8,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,577,883 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $425,422 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94020 | 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 |
| 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 | $445,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,132 | DepreciationAmt |
| Book Value | $300,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,720 | DepreciationAmt |
| Book Value | $7,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $443,596 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $21,305 |
| PARTNER PROGRAM INVESTMENTS PAYABLE | $825,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $846,305 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,526,831 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,887 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,642 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $49,219 | OtherRevenueAmt |
| Revenue Not Reported | $131,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,395,083 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,240,513 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,240,513 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,635,596 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,692,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,642 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $49,219 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,861 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,593,391 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,240,513 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,240,513 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,833,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 HAS IMPLEMENTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 INCOME TAXES. USING THAT GUIDANCE, ENTITIES INITIALLY MUST RECOGNIZE TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE UNITED WAY'S STATUS AS A 501(C)(3) CHARITABLE ORGANIZATION, A TAX-EXEMPT ENTITY, IS CONSIDERED A TAX POSITION UNDER ASC 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 49,219. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DONATIONS 1,240,513. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 49,219. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DONATIONS 1,240,513. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UNITED DOWNTOWN | NameOfEvent1Amt |
| Gross Receipts Event1 | $50,030 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,030 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,931 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AFFINITY GROUPS | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,368 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,368 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,288 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $56,398 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,398 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,219 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,179 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALACHUA CO ORG FOR RURAL NEEDS (ACORN) | ||||||||
| 23320 NORTH STATE ROAD 235 | BROOKER | FL | 32622 | 591627845 | 501(C)(3) | $78,160 | COMMUNITY INVESTMENT | |
| ARC OF ALACHUA COUNTY | ||||||||
| 3303 NW 83 STREET | GAINESVILLE | FL | 32606 | 591140179 | 501(C)(3) | $28,419 | COMMUNITY INVESTMENT | |
| BIG BROTHERS - BIG SISTERS | ||||||||
| 1155 NW 13TH STREET | GAINESVILLE | FL | 32601 | 591643115 | 501(C)(3) | $8,603 | COMMUNITY INVESTMENT | |
| BOYS & GIRLS CLUB OF ALACHUA CO | ||||||||
| PO BOX 532 | GAINESVILLE | FL | 32602 | 591172127 | 501(C)(3) | $72,638 | COMMUNITY INVESTMENT | |
| CHILD ADVOCACY CENTER | ||||||||
| PO BOX 1128 | GAINESVILLE | FL | 32602 | 311705396 | 501(C)(3) | $48,178 | COMMUNITY INVESTMENT | |
| CHILDREN'S HOME SOCIETY | ||||||||
| 1485 SOUTH SEMORAN BLVDSUITE 1448 | WINTER PARK | FL | 32792 | 590192430 | 501(C)(3) | $40,746 | COMMUNITY INVESTMENT | |
| EARLY LEARNING COALITION | ||||||||
| 4424 NW 13TH STREETA-5 | GAINESVILLE | FL | 32609 | 593665622 | 501(C)(3) | $108,884 | COMMUNITY INVESTMENT | |
| ELDERCARE OF ALACHUA COUNTY | ||||||||
| 3515 NW 98TH STREET | GAINESVILLE | FL | 32606 | 593051104 | 501(C)(3) | $133,520 | COMMUNITY INVESTMENT | |
| FRIENDS OF MICANOPY LIBRARY | ||||||||
| PO BOX 476 | MICANOPY | FL | 32667 | 237335364 | 501(C)(3) | $15,964 | COMMUNITY INVESTMENT | |
| GAINESVILLE AGENCY CATHOLIC CHARITIES | ||||||||
| 1701 NE 9TH ST | GAINESVILLE | FL | 32609 | 591785681 | 501(C)(3) | $184,898 | COMMUNITY INVESTMENT | |
| GAINESVILLE HIPPY WILLIAMS TEMPLE | ||||||||
| PO BOX 5866 | GAINESVILLE | FL | 32627 | 412266098 | 501(C)(3) | $50,524 | COMMUNITY INVESTMENT | |
| GILCHRIST COUNTY SCHOOL BOARD | ||||||||
| 310 NW 11TH AVE | TRENTON | FL | 32693 | 593128327 | 501(C)(3) | $45,512 | COMMUNITY INVESTMENT | |
| GIRLS PLACE INC | ||||||||
| 2101 NW 39TH AVENUE | GAINESVILLE | FL | 326052323 | 592274755 | 501(C)(3) | $74,106 | COMMUNITY INVESTMENT | |
| HEALTH SERVICES INC (CDS) | ||||||||
| 1218 NW 6TH STREET | GAINESVILLE | FL | 32601 | 591435252 | 501(C)(3) | $33,340 | COMMUNITY INVESTMENT | |
| MERIDIAN BEHAVIORAL HEALTHCARE | ||||||||
| 4300 SW 13TH STREET | GAINESVILLE | FL | 32608 | 591906214 | 501(C)(3) | $9,791 | COMMUNITY INVESTMENT | |
| PEACEFUL PATHS | ||||||||
| 2100 NW 53RD AVE SUITE A | GAINESVILLE | FL | 32653 | 591809014 | 501(C)(3) | $73,236 | COMMUNITY INVESTMENT | |
| SAINT FRANCIS HOUSE | ||||||||
| PO BOX 12491 | GAINESVILLE | FL | 32604 | 591978981 | 501(C)(3) | $131,221 | COMMUNITY INVESTMENT | |
| THREE RIVERS LEGAL SERVICES INC | ||||||||
| 901 NW 8TH AVE STE D-5 | GAINESVILLE | FL | 32601 | 591797499 | 501(C)(3) | $9,928 | COMMUNITY INVESTMENT | |
| VETSPACE INC | ||||||||
| PO BOX 452 | GAINESVILLE | FL | 32602 | 593251229 | 501(C)(3) | $6,858 | COMMUNITY INVESTMENT | |
| ALACHUA CONSERVATION TRUST INC | ||||||||
| 7204 SE COUNTY ROAD 234 | GAINESVILLE | FL | 32641 | 592919630 | 501(C)(3) | $22,361 | COMMUNITY INVESTMENT | |
| ALACHUA COUNTY HUMANE SOCIETY | ||||||||
| 4205 NW 5TH STREET | GAINESVILLE | FL | 328091747 | 591908492 | 501(C)(3) | $45,577 | COMMUNITY INVESTMENT | |
| ALACHUA COUNTY LIBRARY DISTRICT | ||||||||
| 401 EAST UNIVERSITY AVE | GAINESVILLE | FL | 326015453 | 593014156 | 501(C)(3) | $8,509 | COMMUNITY INVESTMENT | |
| ALACHUA HABITAT FOR HUMANITY | ||||||||
| 2317 SW 13TH STREET | GAINESVILLE | FL | 32608 | 592750078 | 501(C)(3) | $42,135 | COMMUNITY INVESTMENT | |
| AMERICAN RED CROSS | ||||||||
| 1425 NW 6TH STREET | GAINESVILLE | FL | 32601 | 530196605 | 501(C)(3) | $18,023 | COMMUNITY INVESTMENT | |
| BOY SCOUTS OF AMERICA NFC | ||||||||
| 521 EDGEWOOD AVE SOUTH | JACKSONVILLE | FL | 32205 | 590637816 | 501(C)(3) | $16,407 | COMMUNITY INVESTMENT | |
| CENTER FOR INDEPENDENT LIVING | ||||||||
| 222 SW 36 TERRACE | GAINESVILLE | FL | 326072863 | 592177488 | 501(C)(3) | $5,500 | COMMUNITY INVESTMENT | |
| COMMUNITY HEALTH CHARITIES OF FLORIDA | ||||||||
| 3333 W PENSACOLA STREET SUITE 240 | TALLAHASSEE | FL | 32304 | 593218006 | 501(C)(3) | $115,960 | COMMUNITY INVESTMENT | BLDG 200 |
| FIRST UNITED METHODIST CHURCH ALACHUA | ||||||||
| P O BOX 668 | ALACHUA | FL | 32616 | 591579665 | 501(C)(3) | $12,000 | COMMUNITY INVESTMENT | |
| FLORIDA 4-H CLUB FOUNDATION INC | ||||||||
| PO BOX 110225 | GAINESVILLE | FL | 326110225 | 591000186 | 501(C)(3) | $5,703 | COMMUNITY INVESTMENT | |
| FLORIDA DEFENDERS OF THE ENVIRONMENT | ||||||||
| PO BOX 357086 | GAINESVILLE | FL | 32635 | 591297777 | 501(C)(3) | $9,606 | COMMUNITY INVESTMENT | |
| FLORIDA WILDLIFE CARE INC | ||||||||
| 3400 SE 15TH STREET | GAINESVILLE | FL | 32641 | 593178292 | 501(C)(3) | $5,610 | COMMUNITY INVESTMENT | |
| GAINESVILLE COMMUNITY MINISTRY INC | ||||||||
| 238 SW 4TH AVENUE | GAINESVILLE | FL | 32601 | 591724202 | 501(C)(3) | $18,352 | COMMUNITY INVESTMENT | |
| GAINESVILLE FISHER HOUSE | ||||||||
| 5106 NW 8TH AVENUE | GAINESVILLE | FL | 32607 | 263806088 | 501(C)(3) | $8,364 | COMMUNITY INVESTMENT | |
| GAINESVILLE HARVEST | ||||||||
| 7257 NW 4TH BLVD PMB 114 | GAINESVILLE | FL | 32607 | 593067756 | 501(C)(3) | $21,861 | COMMUNITY INVESTMENT | |
| GAINESVILLE PET RESCUE | ||||||||
| 5403 SW ARCHER ROAD | GAINESVILLE | FL | 32608 | 593183931 | 501(C)(3) | $43,664 | COMMUNITY INVESTMENT | |
| GIRL SCOUTS OF GATEWAY COUNCIL INC | ||||||||
| 1000 SHEARER STREET | JACKSONVILLE | FL | 32205 | 590637857 | 501(C)(3) | $13,901 | COMMUNITY INVESTMENT | |
| HAVEN HOSPICE OF NCF | ||||||||
| 4200 NW 90 BLVD | GAINESVILLE | FL | 32606 | 592490893 | 501(C)(3) | $62,262 | COMMUNITY INVESTMENT | |
| NO MORE HOMELESS PETS INC | ||||||||
| 4205 NW 6TH STREET SUITE A-2 | GAINESVILLE | FL | 32609 | 020536968 | 501(C)(3) | $7,693 | COMMUNITY INVESTMENT | |
| OPERATION CATNIP OF GAINESVILLE | ||||||||
| PO BOX 141023 | GAINESVILLE | FL | 32614 | 593522372 | 501(C)(3) | $7,832 | COMMUNITY INVESTMENT | |
| PACE CENTER FOR GIRLS | ||||||||
| 1010 SE 4TH AVE | GAINESVILLE | FL | 32601 | 592414492 | 501(C)(3) | $10,247 | COMMUNITY INVESTMENT | |
| PLANNED PARENTHOOD | ||||||||
| 3850 BEACH BLVD | JACKSONVILLE | FL | 32207 | 591061757 | 501(C)(3) | $37,364 | COMMUNITY INVESTMENT | |
| PUPPY HILL FARM ANIMAL RESCUE | ||||||||
| PO BOX 1743 | MELROSE | FL | 32666 | 593621194 | 501(C)(3) | $10,765 | COMMUNITY INVESTMENT | |
| RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC | ||||||||
| 1600 SW 14TH STREET | GAINESVILLE | FL | 32608 | 591887896 | 501(C)(3) | $29,731 | COMMUNITY INVESTMENT | |
| SHANDS CANCER HOSPITAL | ||||||||
| 1938 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 591943502 | 501(C)(3) | $11,099 | COMMUNITY INVESTMENT | |
| ST FRANCIS HOUSE PET CARE CLINIC | ||||||||
| PO BOX 358462 | GAINESVILLE | FL | 32635 | 271590456 | 501(C)(3) | $29,662 | COMMNITY INVESTMENT | |
| STOP CHILDREN'S CANCER | ||||||||
| 2622 NW 43RD STREET SUITE B3 | GAINESVILLE | FL | 32606 | 592624901 | 501(C)(3) | $9,417 | COMMUNITY INVESTMENT | |
| TYLER'S HOPE FOR A DYSTONIA CURE INC | ||||||||
| 13351 PROGRESS BLVD | ALACHUA | FL | 32615 | 203733312 | 501(C)(3) | $11,942 | COMMUNITY INVESTMENT | |
| BREAD OF THE MIGHTY FOOD BANK | ||||||||
| PO BOX 5086 | GAINESVILLE | FL | 32627 | 592805577 | 501(C)(3) | $20,754 | COMMUNITY INVESTMENT | |
| FLORIDA CAMP FOR CHILDREN & YOUTH WITH DIABETES INC | ||||||||
| PO BOX 14136 | GAINESVILLE | FL | 32604 | 237098099 | 501(C)(3) | $5,344 | COMMUNITY INVESTMENT | |
| FLORIDA INSTITUTE FOR WORKFORCE INNOVATION | ||||||||
| PO BOX 474 | MELROSE | FL | 32666 | 592596359 | 501(C)(3) | $15,248 | COMMUNITY INVESTMENT | |
| HEALTHY FAMILIES ALACHUA | ||||||||
| 5009 NW 34TH STREET | GAINESVILLE | FL | 32605 | 596002052 | 501(C)(3) | $51,873 | COMMUNITY INVESTMENT | |
| KIDS COUNT IN ALACHUA COUNTY INC | ||||||||
| PO BOX 358272 | GAINESVILLE | FL | 32653 | 260841293 | 501(C)(3) | $22,426 | COMMUNITY INVESTMENT | |
| RADIANT HANDS INC | ||||||||
| PO BOX 140661 | GAINESVILLE | FL | 32614 | 202966567 | 501(C)(3) | $5,432 | COMMUNITY INVESTMENT | |
| THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC | ||||||||
| 1725 SE 1ST AVENUE | GAINESVILLE | FL | 32641 | 592751952 | 501(C)(3) | $10,461 | COMMUNITY INVESTMENT | |
| THE SALVATION ARMY OF GAINESVILLE INC | ||||||||
| PO BOX 23767 | GAINESVILLE | FL | 326023767 | 580660607 | 501(C)(3) | $12,767 | COMMUNITY INVESTMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | 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 | $6,491 | 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 | $3,743 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,915 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD, HYGIENE | 1080 | $6,194 | FMV |
| Yes (X) | GIFT CERTIFIC | 7 | $4,080 | FMV |
| Yes (X) | TOYS AND GAME | 2185 | $3,475 | FMV |
| 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 ORGANIZATION IS REPORTING IN PART I, COLUMN (B) A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 NW 1ST PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32608 | ZIPCode |
| 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 | BusinessNameLine1 |