UNITED WAY OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTH CENTRAL FLORIDA INC (EIN 59-0808855)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-25
- IRS object ID
- 201400849349300130
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-25T15:07:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593204548 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590808855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTH CENTRAL FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3523312800 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBBIE MASON | Name |
| Title | PRESIDENT | Title |
| Phone | 3523312800 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN KURDZIEL | Name |
| PTIN | P00060407 | PTIN |
| Phone | 3523781331 | Phone |
| Date Prepared | 2014-03-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBBIE MASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4035604 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYNCFL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY IMPROVES PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 533 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3591114 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3871939 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111967 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 103044 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16405 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9721 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3718697 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3994174 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2303295 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2168670 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 735525 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 684476 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 495962 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 831565 | OtherExpensePriorYear |
| Other Expenses Current Year | 987901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3870385 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3841047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -151688 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 153127 | RevenuesLessExpensesCY |
| Total Assets BOY | 3065098 | TotalAssetsBOY |
| Total Assets EOY | 3203130 | TotalAssetsEOY |
| Total Liabilities BOY | 1058952 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 913424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2006146 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2289706 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF NORTH CENTRAL FLORIDA LEADS AND CONVENES PARTNERS 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1733052 | Expense |
| Grants | 940000 | Grants |
| Description | 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. FUNDING SOURCES FOR THESE EXPENSES INCLUDE ATT FOUNDATION, BARNETT, ORAL HEALTH, VITA, VISTA AND RSVP.IMPACT PARTNERS - $940,000IN FISCAL YEAR 2012 2013 ALL OF OUR IMPACT PARTNERS WERE RECERTIFIED. WHILE SEVERAL PARTNERS CHOSE NOT TO REAPPLY, SEVERAL NEW PARTNERS BECOME CERTIFIED, BRINGING THE TOTAL NUMBER OF IMPACT PARTNERS TO 27. ONCE THE RECERTIFICATION PROCESS WAS COMPLETED, THE COMMUNITY INVESTMENT PROCESS WAS OPENED AND 44 GRANT FUNDING REQUESTS WERE RECEIVED. AFTER AN IN DEPTH REVIEW PROCESS, OUR COMMUNITY VOLUNTEERS SELECT 27 PROGRAMS TO RECEIVE FUNDING OVER THE NEXT THREE YEAR. WE CLOSED OUT OUR 2011-2103 GRANT CYCLE, AND RECEIVED FINAL REPORTS FOR ALL OF OUR PROGRAMS.COMMUNITY IMPACT GRANTS - $278,956UNITED WAY OF NORTH CENTRAL FLORIDA'S GRANT-FUNDED INITIATIVES HELP IMPROVE OUR COMMUNITY'S EDUCATION, INCOME AND HEALTH. HERE ARE SOME RESULTS FROM 2012-13:VITA PROGRAM: VOLUNTEER INCOME TAX ASSISTANCE PROVIDES FREE TAX PREPARATION TO ELIGIBLE HARD-WORKING EMPLOYEES, PUTTING MONEY BACK IN THE POCKETS OF LOCAL RESIDENTS. -TOTAL TAX REFUNDS: $1,686,007-EARNED INCOME TAX CREDITS OF $561,385 CLAIMED-1,485 PEOPLE FILED THEIR TAXES THROUGH VITATHE SCHOOL-BASED DENTAL SEALANT INITIATIVE ENSURES CHILDREN RECEIVE DENTAL SEALANTS, FLUORIDE VARNISH AND REFERRALS FOR DENTAL CARE SO TOOTH DECAY DOES NOT IMPEDE THEIR ABILITY TO LEARN.-OFFERED IN 13 SCHOOLS -PLACED 1,561 DENTAL SEALANTS-541 CHILDREN TREATED FOR DENTAL ISSUESREADINGPALS IS AN EARLY LITERACY INITIATIVE WHERE READINGPALS VOLUNTEERS COMMIT TO READING WITH A 2ND OR 3RD GRADE STUDENT FOR AN HOUR A WEEK FOR THE ENTIRE SCHOOL YEAR. -SIX READINGPALS LOCATIONS -TERWILLIGER ELEMENTARY-IDYLWILD ELEMENTARY-LAKE FOREST ELEMENTARY-BOYS & GIRLS CLUB, WOODLAND PARK-BOYS & GIRLS CLUB, NORTHWEST-CARING & SHARING LEARNING SCHOOL-143 STUDENTS MATCHED UP WITH A READINGPALTHE AT&T CHECK & CONNECT PROGRAM PROVIDES DROP-OUT PREVENTION SPECIALISTS IN THE THREE 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-APPROX. 80 STUDENTS AT THREE LOCAL HIGH SCHOOLS: GAINESVILLE, EASTSIDE AND HAWTHORNE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 174749 | Expense |
| Description | 2-1-1 IS A FREE SERVICE CONNECTING THE COMMUNITY TO CRITICAL HEALTH AND SOCIAL SERVICE RESOURCES. HERE ARE THE OUTCOMES FROM FISCAL YEAR 2013:-15,443 LOCAL RESIDENTS CALLED 2-1-1-TOP FIVE REASONS LOCAL RESIDENTS CALLED 2-1-1:HOUSING ASSISTANCE - 22%UTILITY ASSISTANCE - 20%TAX PREP ASSISTANCE - 8%FOOD ASSISTANCE - 8%MEDICAL SERVICES - 7% | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1228670 | Expense |
| Grants | 1228670 | Grants |
| Revenue | 103044 | Revenue |
| Description | SUPPORT TO 501(C)(3) ORGANIZATIONS AS DIRECTED BY OUR CONTIBUTORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3136471 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE MASON | NamePerson |
| Telephone Number | 3523312800 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KAY AYERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARBIN BOLTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED BONAHUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WARD BOSTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROB CHAPMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM CLARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW FAJACK | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BILL GAIR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS GIES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAM GOFORTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSH GREENBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB HUNZINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN KURDZIEL | ||||||
| FINANCE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| CAROLYN LUKERT | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| HERSHEL LYONS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN MCGURN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED POPPELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELANIE ROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDY SHERRARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA SNYDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADRIAN TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ESTER TIBBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| QUENTA VETTEL | ||||||
| COMMUNICATIONS CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BRAD WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNA WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE MASON | ||||||
| PRESIDENT & CEO | 70.00 | 112154 | 0 | 15310 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112154 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15310 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3871939 | AllOtherContributions |
| Noncash Contributions | 20152 | NoncashContributions |
| Total Contributions | 3871939 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSFER FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 103044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103044 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 103044 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16405 | TotalRevenueColumn |
| Exclusion | $16,405 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44216 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 41430 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2786 | TotalRevenueColumn |
| Exclusion | $2,786 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3994174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103044 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,191 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168670 | Total |
| Program Services | 2168670 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143694 | Total |
| Program Services | 77595 | ProgramServices |
| Management And General | 22991 | ManagementAndGeneral |
| Fundraising | 43108 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425491 | Total |
| Program Services | 166208 | ProgramServices |
| Management And General | 77486 | ManagementAndGeneral |
| Fundraising | 181797 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14980 | Total |
| Program Services | 5589 | ProgramServices |
| Management And General | 2767 | ManagementAndGeneral |
| Fundraising | 6624 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49175 | Total |
| Program Services | 19905 | ProgramServices |
| Management And General | 8852 | ManagementAndGeneral |
| Fundraising | 20418 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51136 | Total |
| Program Services | 21743 | ProgramServices |
| Management And General | 9051 | ManagementAndGeneral |
| Fundraising | 20342 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Program Services | 6999 | ProgramServices |
| Management And General | 2310 | ManagementAndGeneral |
| Fundraising | 5191 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4184 | Total |
| Program Services | 1779 | ProgramServices |
| Management And General | 741 | ManagementAndGeneral |
| Fundraising | 1664 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218757 | Total |
| Program Services | 173122 | ProgramServices |
| Management And General | 14052 | ManagementAndGeneral |
| Fundraising | 31583 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83744 | Total |
| Program Services | 35608 | ProgramServices |
| Management And General | 14823 | ManagementAndGeneral |
| Fundraising | 33313 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71809 | Total |
| Program Services | 30533 | ProgramServices |
| Management And General | 12710 | ManagementAndGeneral |
| Fundraising | 28566 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111403 | Total |
| Program Services | 47369 | ProgramServices |
| Management And General | 19718 | ManagementAndGeneral |
| Fundraising | 44316 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14741 | Total |
| Program Services | 6268 | ProgramServices |
| Management And General | 2609 | ManagementAndGeneral |
| Fundraising | 5864 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31465 | Total |
| Program Services | 13379 | ProgramServices |
| Management And General | 5570 | ManagementAndGeneral |
| Fundraising | 12516 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18432 | Total |
| Program Services | 7837 | ProgramServices |
| Management And General | 3262 | ManagementAndGeneral |
| Fundraising | 7333 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6831 | Total |
| Program Services | 2905 | ProgramServices |
| Management And General | 1209 | ManagementAndGeneral |
| Fundraising | 2717 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY IMPACT GRANTS | 278956 | 278956 | ||
| COMMUNITY IMPACT SPECIA | 46871 | 46871 | ||
| UNITED WAY OF FLA/WORLD | 38810 | 16502 | 6869 | 15439 |
| FEDERATED CAMPAIGN EXPE | 27096 | 27096 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20302 | Total |
| Program Services | 8633 | ProgramServices |
| Management And General | 3594 | ManagementAndGeneral |
| Fundraising | 8075 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3841047 | Total |
| Program Services | 3136471 | ProgramServices |
| Management And General | 208614 | ManagementAndGeneral |
| Fundraising | 495962 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43663 | Total |
| Program Services | 18566 | ProgramServices |
| Management And General | 7728 | ManagementAndGeneral |
| Fundraising | 17369 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860890 | BOY |
| EOY | 878044 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438318 | BOY |
| EOY | 1525846 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9610 | BOY |
| EOY | 19458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 849976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 395780 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360281 | BOY |
| EOY | 454196 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381705 | BOY |
| EOY | 293374 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14294 | BOY |
| EOY | 32212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3065098 | BOY |
| EOY | 3203130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97749 | BOY |
| EOY | 70815 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846228 | BOY |
| EOY | 815070 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83758 | BOY |
| EOY | 1400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31217 | BOY |
| EOY | 26139 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058952 | BOY |
| EOY | 913424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923213 | BOY |
| EOY | 1889235 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30150 | BOY |
| EOY | 347688 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52783 | BOY |
| EOY | 52783 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2006146 | BOY |
| EOY | 2289706 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3065098 | BOY |
| EOY | 3203130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 153127 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 46675 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 83758 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3551604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3187042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3330027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3591114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3871939 | CurrentTaxYear |
| Total | 17531726 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3551604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3187042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3330027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3591114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3871939 | CurrentTaxYear |
| Total | 17531726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 941170 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16590556 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16405 | CurrentTaxYear |
| Total | 99095 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8245 | CurrentTaxYearMinus3Years |
| Total | 15483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17646304 | TotalSupport |
| Gross Receipts From Admissions Etc | 319679 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52783 | BeginningOfYearBalance |
| End Of Year Balance | 52783 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52783 | BeginningOfYearBalance |
| End Of Year Balance | 52783 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52783 | BeginningOfYearBalance |
| End Of Year Balance | 52783 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136000 | OtherCostOrOtherBasis |
| Book Value | 136000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 441532 | OtherCostOrOtherBasis |
| Depreciation | 133273 | Depreciation |
| Book Value | 308259 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 272444 | OtherCostOrOtherBasis |
| Depreciation | 262507 | Depreciation |
| Book Value | 9937 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 454196 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 231441 | F |
| EXCHANGE TRADED FUNDS | 61933 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 293374 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPENSATED ABSENCES | Description |
| Amount | $26,139 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26139 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2936109 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 46675 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 82500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 41430 | OtherRevenues |
| Revenue Not Rptd F990 | 170605 | RevenueNotRptdF990 |
| Revenue Subtotal | 2765504 | RevenueSubtotal |
| Other Revenues Not Included | 1228670 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1228670 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3994174 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2736307 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 41430 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 123930 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2612377 | ExpensesSubtotal |
| Other Expenses Not Included | 1228670 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1228670 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3841047 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. THE UNITED WAY KNOWS OF NO EVENT THAT COULD OCCUR IN THE NEXT TWELVE MONTHS THAT WOULD CAUSE A CHANGE IN ITS STATUS. ITS TAX RETURNS FOR FICSAL YEARS ENDING IN 2009 TO 2012 REMAIN SUBJECT TO TAX EXAMINATION AS OF JUNE 30, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 41,430. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DONATIONS 1,228,670. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 41,430. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DONATIONS 1,228,670. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UNITED DOWNTOWN | NameOfEvent1 |
| Gross Receipts Event1 | 44216 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 44216 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41431 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44216 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44216 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 41431 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41431 | DirectExpenseSummaryEvents |
| Net Income Summary | 2785 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (52 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALACHUA CO ORG FOR RURAL NEEDS (ACORN) | ||||||||
| 23320 NORTH STATE ROAD 235 | BROOKER | FL | 32622 | 591627845 | 501(C)(3) | 92153 | COMMUNITY INVESTMENT | |
| ARC OF ALACHUA COUNTY | ||||||||
| 3303 NW 83 STREET | GAINESVILLE | FL | 32606 | 591140179 | 501(C)(3) | 6915 | COMMUNITY INVESTMENT | |
| BIG BROTHERS - BIG SISTERS | ||||||||
| 1155 NW 13TH STREET | GAINESVILLE | FL | 32601 | 591643115 | 501(C)(3) | 24455 | COMMUNITY INVESTMENT | |
| BOYS & GIRLS CLUB OF ALACHUA CO | ||||||||
| PO BOX 532 | GAINESVILLE | FL | 32602 | 591172127 | 501(C)(3) | 120048 | COMMUNITY INVESTMENT | |
| CHILD ADVOCACY CENTER | ||||||||
| PO BOX 1128 | GAINESVILLE | FL | 32602 | 311705396 | 501(C)(3) | 68755 | COMMUNITY INVESTMENT | |
| CHILDREN'S HOME SOCIETY | ||||||||
| 1485 SOUTH SEMORAN BLVDSUITE 1448 | WINTER PARK | FL | 32792 | 590192430 | 501(C)(3) | 74757 | COMMUNITY INVESTMENT | |
| EARLY LEARNING COALITION | ||||||||
| 4424 NW 13TH STREETA-5 | GAINESVILLE | FL | 32609 | 593665622 | 501(C)(3) | 108452 | COMMUNITY INVESTMENT | |
| ELDERCARE OF ALACHUA COUNTY | ||||||||
| 3515 NW 98TH STREET | GAINESVILLE | FL | 32606 | 593051104 | 501(C)(3) | 118764 | COMMUNITY INVESTMENT | |
| FRIENDS OF MICANOPY LIBRARY | ||||||||
| PO BOX 476 | MICANOPY | FL | 32667 | 237335364 | 501(C)(3) | 11022 | COMMUNITY INVESTMENT | |
| GAINESVILLE AGENCY CATHOLIC CHARITIES | ||||||||
| 1701 NE 9TH ST | GAINESVILLE | FL | 32609 | 591785681 | 501(C)(3) | 127566 | COMMUNITY INVESTMENT | |
| GAINESVILLE HIPPY WILLIAMS TEMPLE | ||||||||
| PO BOX 5866 | GAINESVILLE | FL | 32627 | 412266098 | 501(C)(3) | 50738 | COMMUNITY INVESTMENT | |
| GILCHRIST COUNTY SCHOOL BOARD | ||||||||
| 310 NW 11TH AVE | TRENTON | FL | 32693 | 593128327 | 501(C)(3) | 45656 | COMMUNITY INVESTMENT | |
| GIRLS PLACE INC | ||||||||
| 2101 NW 39TH AVENUE | GAINESVILLE | FL | 326052323 | 592274755 | 501(C)(3) | 50811 | COMMUNITY INVESTMENT | |
| HEALTH SERVICES INC (CDS) | ||||||||
| 1218 NW 6TH STREET | GAINESVILLE | FL | 32601 | 591435252 | 501(C)(3) | 29815 | COMMUNITY INVESTMENT | |
| HEALTHY FAMILIES | ||||||||
| 5009 NW 34TH STREET | GAINESVILLE | FL | 32605 | 591195257 | 501(C)(3) | 20360 | COMMUNITY INVESTMENT | |
| MERIDIAN BEHAVIORAL HEALTHCARE | ||||||||
| 4300 SW 13TH STREET | GAINESVILLE | FL | 32608 | 591906214 | 501(C)(3) | 9408 | COMMUNITY INVESTMENT | |
| PEACEFUL PATHS | ||||||||
| 2100 NW 53RD AVE SUITE A | GAINESVILLE | FL | 32653 | 591809014 | 501(C)(3) | 127503 | COMMUNITY INVESTMENT | |
| SAINT FRANCIS HOUSE | ||||||||
| PO BOX 12491 | GAINESVILLE | FL | 32604 | 591978981 | 501(C)(3) | 101560 | COMMUNITY INVESTMENT | |
| THREE RIVERS LEGAL SERVICES INC | ||||||||
| 901 NW 8TH AVE STE D-5 | GAINESVILLE | FL | 32601 | 591797499 | 501(C)(3) | 8099 | COMMUNITY INVESTMENT | |
| UNIVERSITY OF FLORIDA -CHILD ABUSE PREVENTION PROJECT | ||||||||
| 1701 SW 16TH AVE | GAINESVILLE | FL | 32608 | 590974739 | 501(C)(3) | 100612 | COMMUNITY INVESTMENT | |
| VETSPACE INC | ||||||||
| PO BOX 452 | GAINESVILLE | FL | 32602 | 593251229 | 501(C)(3) | 8104 | COMMUNITY INVESTMENT | |
| ALACHUA CONSERVATION TRUST INC | ||||||||
| 7204 SE COUNTY ROAD 234 | GAINESVILLE | FL | 32641 | 592919630 | 501(C)(3) | 18465 | COMMUNITY INVESTMENT | |
| ALACHUA COUNTY HUMANE SOCIETY | ||||||||
| 4205 NW 5TH STREET | GAINESVILLE | FL | 328091747 | 591908492 | 501(C)(3) | 43781 | COMMUNITY INVESTMENT | |
| ALACHUA COUNTY LIBRARY DISTRICT | ||||||||
| 401 EAST UNIVERSITY AVE | GAINESVILLE | FL | 326015453 | 593014156 | 501(C)(3) | 7231 | COMMUNITY INVESTMENT | |
| ALACHUA HABITAT FOR HUMANITY | ||||||||
| 2317 SW 13TH STREET | GAINESVILLE | FL | 32608 | 592750078 | 501(C)(3) | 36828 | COMMUNITY INVESTMENT | |
| AMERICAN RED CROSS | ||||||||
| 1425 NW 6TH STREET | GAINESVILLE | FL | 32601 | 530196605 | 501(C)(3) | 15332 | COMMUNITY INVESTMENT | |
| AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DRIVE 110 | CHANTILLY | VA | 20151 | 541517707 | 501(C)(3) | 5734 | COMMUNITY INVESTMENT | |
| ARBOR HOUSE INC | ||||||||
| ST FRANCIS HOUSE INC PO BOX 12491 | GAINESVILLE | FL | 32601 | 592941889 | 501(C)(3) | 11397 | COMMUNITY INVESTMENT | |
| BOY SCOUTS OF AMERICA NFC | ||||||||
| 521 EDGEWOOD AVE SOUTH | JACKSONVILLE | FL | 32205 | 590637816 | 501(C)(3) | 20956 | COMMUNITY INVESTMENT | |
| CENTER FOR INDEPENDENT LIVING | ||||||||
| 222 SW 36 TERRACE | GAINESVILLE | FL | 326072863 | 592177488 | 501(C)(3) | 5062 | COMMUNITY INVESTMENT | |
| COMMUNITY HEALTH CHARITIES OF FLORIDA | ||||||||
| 3333 W PENSACOLA STREET SUITE 240 | TALLAHASSEE | FL | 32304 | 593218006 | 501(C)(3) | 119542 | COMMUNITY INVESTMENT | BLDG 200 |
| FIRST UNITED METHODIST CHURCH ALACHUA | ||||||||
| P O BOX 668 | ALACHUA | FL | 32616 | 591579665 | 501(C)(3) | 12000 | COMMUNITY INVESTMENT | |
| FLORIDA 4-H CLUB FOUNDATION INC | ||||||||
| PO BOX 110225 | GAINESVILLE | FL | 326110225 | 591000186 | 501(C)(3) | 5304 | COMMUNITY INVESTMENT | |
| FLORIDA DEFENDERS OF THE ENVIRONMENT | ||||||||
| PO BOX 357086 | GAINESVILLE | FL | 32635 | 591297777 | 501(C)(3) | 11363 | COMMUNITY INVESTMENT | |
| FLORIDA WILDLIFE CARE INC | ||||||||
| 3400 SE 15TH STREET | GAINESVILLE | FL | 32641 | 593178292 | 501(C)(3) | 7362 | COMMUNITY INVESTMENT | |
| GAINESVILLE COMMUNITY MINISTRY INC | ||||||||
| 238 SW 4TH AVENUE | GAINESVILLE | FL | 32601 | 591724202 | 501(C)(3) | 17103 | COMMUNITY INVESTMENT | |
| GAINESVILLE FISHER HOUSE | ||||||||
| 5106 NW 8TH AVENUE | GAINESVILLE | FL | 32607 | 263806088 | 501(C)(3) | 8168 | COMMUNITY INVESTMENT | |
| GAINESVILLE HARVEST | ||||||||
| 7257 NW 4TH BLVD PMB 114 | GAINESVILLE | FL | 32607 | 593067756 | 501(C)(3) | 20813 | COMMUNITY INVESTMENT | |
| GAINESVILLE PET RESCUE | ||||||||
| 5403 SW ARCHER ROAD | GAINESVILLE | FL | 32608 | 593183931 | 501(C)(3) | 49724 | COMMUNITY INVESTMENT | |
| GIRL SCOUTS OF GATEWAY COUNCIL INC | ||||||||
| 1000 SHEARER STREET | JACKSONVILLE | FL | 32205 | 590637857 | 501(C)(3) | 13483 | COMMUNITY INVESTMENT | |
| HAVEN HOSPICE OF NCF | ||||||||
| 4200 NW 90 BLVD | GAINESVILLE | FL | 32606 | 592490893 | 501(C)(3) | 61027 | COMMUNITY INVESTMENT | |
| INDEPENDENT CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 943067804 | 501(C)(3) | 9938 | COMMUNITY INVESTMENT | 340 |
| NO MORE HOMELESS PETS INC | ||||||||
| 4205 NW 6TH STREET SUITE A-2 | GAINESVILLE | FL | 32609 | 020536968 | 501(C)(3) | 12634 | COMMUNITY INVESTMENT | |
| OPERATION CATNIP OF GAINESVILLE | ||||||||
| PO BOX 141023 | GAINESVILLE | FL | 32614 | 593522372 | 501(C)(3) | 5535 | COMMUNITY INVESTMENT | |
| PACE CENTER FOR GIRLS | ||||||||
| 1010 SE 4TH AVE | GAINESVILLE | FL | 32601 | 592414492 | 501(C)(3) | 6997 | COMMUNITY INVESTMENT | |
| PLANNED PARENTHOOD | ||||||||
| 3850 BEACH BLVD | JACKSONVILLE | FL | 32207 | 591061757 | 501(C)(3) | 35294 | COMMUNITY INVESTMENT | |
| PUPPY HILL FARM ANIMAL RESCUE | ||||||||
| PO BOX 1743 | MELROSE | FL | 32666 | 593621194 | 501(C)(3) | 12363 | COMMUNITY INVESTMENT | |
| RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC | ||||||||
| 1600 SW 14TH STREET | GAINESVILLE | FL | 32608 | 591887896 | 501(C)(3) | 26706 | COMMUNITY INVESTMENT | |
| SHANDS CANCER HOSPITAL | ||||||||
| 1938 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 591943502 | 501(C)(3) | 8395 | COMMUNITY INVESTMENT | |
| ST FRANCIS HOUSE PET CARE CLINIC | ||||||||
| PO BOX 358462 | GAINESVILLE | FL | 32635 | 271590456 | 501(C)(3) | 27482 | COMMNITY INVESTMENT | |
| STOP CHILDREN'S CANCER | ||||||||
| 2622 NW 43RD STREET SUITE B3 | GAINESVILLE | FL | 32606 | 592624901 | 501(C)(3) | 10350 | COMMUNITY INVESTMENT | |
| TYLER'S HOPE FOR A DYSTONIA CURE INC | ||||||||
| 13351 PROGRESS BLVD | ALACHUA | FL | 32615 | 203733312 | 501(C)(3) | 10678 | COMMUNITY INVESTMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 52 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AGENCIES RECEIVING DESIGNATIONS ARE REQUIRED TO PROVIDE OFFICIAL DOCUMENTATION AS TO 501(C)(3) STATUS, PATRIOT ACT COMPLIANCE, AND VERIFICATION OF FEDERAL ID NUMBER. AGENCIES RECEIVING COMMUNITY IMPACT AWARDS HAVE PERIODIC REPORTING REQUIREMENTS AND ARE AWARDED BY COMMITTEE WHICH REVIEWS PROGRAM OUTCOMES AND FINANCIAL STABILITY AND RESPONSIBILITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED DOWNTOWN INC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTH CENTRAL FLORIDA INC | BusinessNameLine1 |