UNITED WAY OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTH CENTRAL FLORIDA INC (EIN 59-0808855)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-25
- IRS object ID
- 201140259349300419
- Schema version
- 2009v1.7
- 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 | 2011-01-25T12:34:26-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 NW 25 PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326066623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2 |
| 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 | KAREN G BRICKLEMYER | Name |
| Title | PRESIDENT | Title |
| Phone | 3523312800 | Phone |
| Date Signed | 2011-01-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK WALTERS CPA | Name |
| Phone | 3523726300 | Phone |
| Date Prepared | 2011-01-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN G BRICKLEMYER | 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 | 3375180 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UNITEDWAYNCFL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE UNITED WAY OF NORTH CENTRAL FLORIDA IS TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3551604 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3187042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108615 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 163975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15918 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7238 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8245 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3699710 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3375180 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2137672 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2319877 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 797459 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 736118 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 329371 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 402600 | OtherExpensePriorYear |
| Other Expenses Current Year | 389775 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3337731 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3445770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 361979 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70590 | RevenuesLessExpensesCY |
| Total Assets BOY | 3135351 | TotalAssetsBOY |
| Total Assets EOY | 3385242 | TotalAssetsEOY |
| Total Liabilities BOY | 698676 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 942853 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2436675 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2442389 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE UNITED WAY OF NORTH CENTRAL FLORIDA IS TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2410308 | Expense |
| Grants | 2013738 | Grants |
| Revenue | 135247 | Revenue |
| Description | UNITED WAY OFFERS CONTRIBUTORS THE OPPORTUNITY TO DESIGNATE THEIR CONTRIBUTIONS TO SPECIFIC AGENCIES. THESE FUNDS WERE DISTRIBUTED BY THE DONORS CHOICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 311033 | Expense |
| Grants | 306139 | Grants |
| Revenue | 17447 | Revenue |
| Description | UNITED WAY OF NORTH CENTRAL FLORIDA ALLOCATED FUNDING TO A PROGRAM IT CALLS SUCCESS BY SIX. THIS PROGRAM RAISES AWARENESS OF THE IMPORTANCE OF EARLY CHILDHOOD DEVELOPMENT AND AIMS TO HAVE KIDS READY FOR SCHOOL AT AGE SIX. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 158502 | Expense |
| Revenue | 8894 | Revenue |
| Description | UNITED WAY OF NORTH CENTRAL FLORIDA PROIDES AN INFORMATION AND REFERRAL SERVICE TO THE PUBLIC AND MAINTAINS A HUMAN SERVICES DIRECTORY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42393 | Expense |
| Revenue | 2387 | Revenue |
| Description | ADVANCING THE COMMON GOOD BY FOCUSING ON EDUCATION, INCOME, AND HEALTH. LEADS THE COMMUNITY TO FOCUS ON ISSUES AND BUILD SOLUTIONS THROUGH GIVING, ADVOCATING, AND VOLUNTEERING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 42393 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2387 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2922236 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN BRICKLEMYER | NamePerson |
| Telephone Number | 3523312800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6031 NW 1 PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRENT CHRISTENSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROLAND DANIELS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN BARRETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC GODET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE ADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM STRINGFELLOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUCY GODDARD TEEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL BLACKBURN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM GOLDFARB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNY GIES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW FAJACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SOL HIRSCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORA JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED POPPELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN LUKERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ESTER TIBBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR KAREN COLE-SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FREDDIE WEHBE | ||||||
| CAMPAIGN | 1.00 | X | 0 | 0 | 0 | X |
| ANDY SHERRARD | ||||||
| CAMPAIGN | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL GALLAGHER | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| QUENTA VETTEL | ||||||
| COMM CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BEN I DOERR JR | ||||||
| FIN CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SANDY HOLLINGER | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KAREN BRICKLEMYER | ||||||
| PRESIDENT | 40.00 | 104456 | 0 | 6267 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104456 | TotalReportableCompFromOrg |
| Total Other Compensation | 6267 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 3187042 | AllOtherContributions |
| Total Contributions | 3187042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMINISTRATIVE FEES REVENUE | 94972 | 94972 |
| COMMUNITY IMPACT GRANTS | 69003 | 69003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 163975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15918 | TotalRevenueColumn |
| Exclusion | $15,918 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| OTHER REVENUE - MISC | 5568 | $5,568 |
| OTHER REVENUE - 211 | 2677 | $2,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8245 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3375180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 163975 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,163 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2319877 | Total |
| Program Services | 2319877 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108973 | Total |
| Program Services | 58015 | ProgramServices |
| Management And General | 21228 | ManagementAndGeneral |
| Fundraising | 29730 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495911 | Total |
| Program Services | 264019 | ProgramServices |
| Management And General | 96599 | ManagementAndGeneral |
| Fundraising | 135293 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30481 | Total |
| Program Services | 15860 | ProgramServices |
| Management And General | 6090 | ManagementAndGeneral |
| Fundraising | 8531 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54076 | Total |
| Program Services | 28135 | ProgramServices |
| Management And General | 10807 | ManagementAndGeneral |
| Fundraising | 15134 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46677 | Total |
| Program Services | 24540 | ProgramServices |
| Management And General | 9222 | ManagementAndGeneral |
| Fundraising | 12915 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 219 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16650 | Total |
| Program Services | 7296 | ProgramServices |
| Management And General | 3896 | ManagementAndGeneral |
| Fundraising | 5458 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59846 | Total |
| Program Services | 11705 | ProgramServices |
| Management And General | 6250 | ManagementAndGeneral |
| Fundraising | 41891 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32976 | Total |
| Program Services | 5019 | ProgramServices |
| Management And General | 2826 | ManagementAndGeneral |
| Fundraising | 25131 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78153 | Total |
| Program Services | 40399 | ProgramServices |
| Management And General | 15277 | ManagementAndGeneral |
| Fundraising | 22477 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17687 | Total |
| Program Services | 7750 | ProgramServices |
| Management And General | 4139 | ManagementAndGeneral |
| Fundraising | 5798 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26296 | Total |
| Program Services | 11193 | ProgramServices |
| Management And General | 6291 | ManagementAndGeneral |
| Fundraising | 8812 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5620 | Total |
| Program Services | 2784 | ProgramServices |
| Management And General | 1181 | ManagementAndGeneral |
| Fundraising | 1655 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13834 | Total |
| Program Services | 6915 | ProgramServices |
| Management And General | 2882 | ManagementAndGeneral |
| Fundraising | 4037 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42393 | Total |
| Program Services | 42393 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27755 | Total |
| Program Services | 14776 | ProgramServices |
| Management And General | 5406 | ManagementAndGeneral |
| Fundraising | 7573 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6665 | Total |
| Program Services | 2918 | ProgramServices |
| Management And General | 1564 | ManagementAndGeneral |
| Fundraising | 2183 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| GRANT EXPENSE | 49376 | 49376 | ||
| BACKPACK PROGRAM EXPENSE | 6399 | 6399 | ||
| PUBLIX EMPLOYEE EMER FUND | 1958 | 1958 | ||
| AWARDS | 1628 | 1628 | ||
| BUILDING MAINTENANCE | 1620 | 690 | 542 | 388 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419 | Total |
| Fundraising | 419 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3445770 | Total |
| Program Services | 2922236 | ProgramServices |
| Management And General | 194163 | ManagementAndGeneral |
| Fundraising | 329371 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12985 | BOY |
| EOY | 36324 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1181487 | BOY |
| EOY | 1627337 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491422 | BOY |
| EOY | 1296630 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15292 | BOY |
| EOY | 12112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 745569 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 338797 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429288 | BOY |
| EOY | 406772 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4877 | BOY |
| EOY | 6067 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3135351 | BOY |
| EOY | 3385242 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12966 | BOY |
| EOY | 37655 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637516 | BOY |
| EOY | 842276 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20087 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48194 | BOY |
| EOY | 42835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698676 | BOY |
| EOY | 942853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337618 | BOY |
| EOY | 2339872 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46274 | BOY |
| EOY | 49734 | 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 | 2436675 | BOY |
| EOY | 2442389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3135351 | BOY |
| EOY | 3385242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 2455535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3860006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3841096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3551604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3187042 | CurrentTaxYear |
| Total | 16895283 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2455535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3860006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3841096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3551604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3187042 | CurrentTaxYear |
| Total | 16895283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5209105 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11686178 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15918 | CurrentTaxYear |
| Total | 226573 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8245 | CurrentTaxYear |
| Total | 89560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17211416 | TotalSupport |
| Gross Receipts From Admissions Etc | 425956 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77900 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 336124 | OtherCostOrOtherBasis |
| Depreciation | 105367 | Depreciation |
| Book Value | 230757 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273445 | OtherCostOrOtherBasis |
| Depreciation | 233430 | Depreciation |
| Book Value | 40015 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 406772 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMPENSATED ABSENCES | $29,028 |
| LEASE PAYABLE-LONG TERM | $13,807 |
| DEFERRED COMPENSATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42835 | TotalOfAmounts |
| Total Revenue | 3375180 | TotalRevenue |
| Total Expenses | 3445770 | TotalExpenses |
| Excess Or Deficit For Year | -70590 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 76304 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 76304 | TotalAdjustments |
| Excess Or Deficit Per FS | 5714 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2063971 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 76304 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 76304 | RevenueNotRptdF990 |
| Revenue Subtotal | 1987667 | RevenueSubtotal |
| Other Revenues Not Included | 1387513 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1387513 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3375180 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2058257 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2058257 | ExpensesSubtotal |
| Other Expenses Not Included | 1387513 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1387513 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3445770 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | UNITED WAY CREATED AN ENDOWMENT FUND TO PROVIDE DONORS GIFT PLANNING OPPORTUNITIES THAT WILL ADD STABILITY TO THE ANNUAL CAMPAIGN, ENSURE RESOURCES FOR LONG-TERM GROWTH AND INCREASE THE ABILITY TO MEET CHANGING COMMUNITY NEEDS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DONOR CHOICE DONATIONS -1,387,513 DONOR CHOICE DONATIONS 1,387,513 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR CHOICE DONATIONS 1,387,513 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DONOR CHOICE DONATIONS 1,387,513 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (66 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| ACORN | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 63012 | COMMUNITY INVESTMENT |
| ALACHUA CONSERVATION TRUST INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 15794 | COMMUNITY INVESTMENT |
| ALACHUA COUNTY HUMANE SOCIETY | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 55296 | COMMUNITY INVESTMENT |
| ALACHUA COUNTY LIBRARY DISTRICT FND | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 8022 | COMMUNITY INVESTMENT |
| ALACHUA COUNTY ORGANIZATION FOR RUR | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 48375 | COMMUNITY INVESTMENT |
| ALACHUA COUNTY PUBLIC SCHOOL FOUNDA | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 14484 | COMMUNITY INVESTMENT |
| ALACHUA HABITAT FOR HUMANITY | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 43815 | COMMUNITY INVESTMENT |
| AMERICAN RED CROSS NCFL CHAPTER | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 25672 | COMMUNITY INVESTMENT |
| ARBOR HOUSE INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 17725 | COMMUNITY INVESTMENT |
| ARC OF ALACHUA COUNTY | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 9586 | COMMUNITY INVESTMENT |
| BIG BROTHERS BIG SISTERS | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 24283 | COMMUNITY INVESTMENT |
| BOY SCOUTS OF AMERICA NORTH FL COU | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 24960 | COMMUNITY INVESTMENT |
| BOYS & GIRLS CLUB | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 119167 | COMMUNITY INVESTMENT |
| BOYS & GIRLS CLUB OF ALACHUA CTY | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 20403 | COMMUNITY INVESTMENT |
| CATHOLIC CHARITIES BUREAU INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 39629 | COMMUNITY INVESTMENT |
| CATHOLIC CHARITIES USA | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 66183 | COMMUNITY INVESTMENT |
| CFC - ANIMAL CHARITIES OF AMER | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 12471 | COMMUNITY INVESTMENT |
| CFC - CANCERCURE OF AMERICA | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 5556 | COMMUNITY INVESTMENT |
| CFC - COMMUNITY HEALTH CHARITIES | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 10321 | COMMUNITY INVESTMENT |
| CFC - COMMUNITY HEALTH CHARITIES OF | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 5310 | COMMUNITY INVESTMENT |
| CFC - EARTH SHARE | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 8920 | COMMUNITY INVESTMENT |
| CFC - GLOBAL IMPACT | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 10404 | COMMUNITY INVESTMENT |
| CFC - HEALTH & MED RES CHAR | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 7749 | COMMUNITY INVESTMENT |
| CFC - MILITARY VET & PATRIOTI (PL | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 7404 | COMMUNITY INVESTMENT |
| CFC - UNITED WAY OF MARION COUNTY | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 6292 | COMMUNITY INVESTMENT |
| CHILD ABUSE PREVENTION CAPP | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 121182 | COMMUNITY INVESTMENT |
| CHILD ADVOCACY CENTER | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 54210 | COMMUNITY INVESTMENT |
| CHILDREN'S HOME SOCIETY | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 32123 | COMMUNITY INVESTMENT |
| EARLY LEARNING COALITION | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 85866 | COMMUNITY INVESTMENT |
| EARLY LEARNING COALITION OF ALACHUA | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 7430 | COMMUNITY INVESTMENT |
| ELDERCARE OF ALACHUA COUNTY | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 126791 | COMMUNITY INVESTMENT |
| FLORIDA 4-H CLUB FOUNDATION INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 5741 | COMMUNITY INVESTMENT |
| FLORIDA CAMP FOR CHILDREN & YOUTH W | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 8825 | COMMUNITY INVESTMENT |
| FLORIDA DEFENDERS OF THE ENVIRONMEN | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 10454 | COMMUNITY INVESTMENT |
| FLORIDA WILDLIFE CARE INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 6757 | COMMUNITY INVESTMENT |
| FLORIDA WILDLIFE FEDERATION | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 6872 | COMMUNITY INVESTMENT |
| FSECC - AMERICA'S CHARITIES | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 20231 | COMMUNITY INVESTMENT |
| FSECC - COMMUNITY HEALTH CHARITIES | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 19532 | COMMUNITY INVESTMENT |
| FSECC - INDEPENDENT CHARITIES OF AM | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 22321 | COMMUNITY INVESTMENT |
| FSECC - NEIGHBOR TO NATION | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 6800 | COMMUNITY INVESTMENT |
| FSECC - UNDESIGNATED | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 31396 | COMMUNITY INVESTMENT |
| GAINESVILLE COMMUNITY MINISTRY | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 21492 | COMMUNITY INVESTMENT |
| GAINESVILLE HARVEST INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 29308 | COMMUNITY INVESTMENT |
| GAINESVILLE PET RESCUE | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 56450 | COMMUNITY INVESTMENT |
| GILCHRIST CO SCHOOL BOARD | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 22500 | COMMUNITY INVESTMENT |
| GIRL SCOUTS OF GATEWAY COUNCIL INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 18496 | COMMUNITY INVESTMENT |
| GIRLS CLUB | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 11605 | COMMUNITY INVESTMENT |
| GIRLS PLACE INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 10751 | COMMUNITY INVESTMENT |
| HAVEN HOSPICE OF NORTH CENTRAL FLOR | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 86971 | COMMUNITY INVESTMENT |
| HEALTHY FAMILIES | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 67550 | COMMUNITY INVESTMENT |
| HEALTH SERVICES INC (CDS) | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 34202 | COMMUNITY INVESTMENT |
| HOME INSTRUCT FOR PAR HIPPY | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 75000 | COMMUNITY INVESTMENT |
| HOPE HORSES HELPING PEOPLE INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 5558 | COMMUNITY INVESTMENT |
| NO MORE HOMELESS PETS INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 11562 | COMMUNITY INVESTMENT |
| NORTH CENTRAL FLORIDA YMCA | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 8825 | COMMUNITY INVESTMENT |
| PACE CENTER FOR GIRLS OF ALACHUA | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 7846 | COMMUNITY INVESTMENT |
| PEACEFUL PATHS | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 73620 | COMMUNITY INVESTMENT |
| PEACEFUL PATHS DOMESTIC ABUSE NETWO | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 34449 | COMMUNITY INVESTMENT |
| PLANNED PARENTHOOD | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 36630 | COMMUNITY INVESTMENT |
| RONALD MCDONALD HOUSE OF GAINESVILL | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 37822 | COMMUNITY INVESTMENT |
| SHANDS CANCER HOSPITAL | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 10000 | COMMUNITY INVESTMENT |
| ST FRANCIS HOUSE | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 102449 | COMMUNITY INVESTMENT |
| STOP CHILDREN'S CANCER INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 16031 | COMMUNITY INVESTMENT |
| THREE RIVERS LEGAL SERVICES | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 7668 | COMMUNITY INVESTMENT |
| UFCC - COMM HEALTH CHAR OF FLORIDA | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 127030 | COMMUNITY INVESTMENT |
| VETSPACE INC | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 11212 | COMMUNITY INVESTMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 263 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE SERVICES IN THE FOLLOWING AREAS, AS NEEDED: - BOARD/POLICY MAKING - CAMPAIGN WORKERS - CAMPAIGN COORDINATORS - COMMUNITY IMPACT - DIRECT SERVICE - DAY OF ACTION VOLUNTEERS - OTHER AREAS AS NEEDED |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ADVANCING THE COMMON GOOD BY FOCUSING ON EDUCATION, INCOME, AND HEALTH. LEADS THE COMMUNITY TO FOCUS ON ISSUES AND BUILD SOLUTIONS THROUGH GIVING, ADVOCATING, AND VOLUNTEERING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND PROVIDED TO THE BOARD BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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 FOR ENFORCEMENT OF COMPLIANCE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS AND 990 ANNUAL REPORT ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE. |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990 PART IX, LINE 1 COMMUNITY INVESTMENT PROCESS: UNITED WAY IS FOCUSED ON ADDRESSING CRITICAL ISSUES AND CREATING LASTING CHANGE. UNITED WAY IS INVESTING THESE FUNDS IN STRATEGIES AND PROGRAMS THAT ARE MAKING AN IMPACT ON THE AREA OF GREATEST NEED IN OUR COMMUNITY. MORE THAN 63 VOLUNTEERS FROM 29 DIFFERENT ORGANIZATIONS SPENT MORE THAN 1575 HOURS REVIEWING EXTENSIVE GRANT APPLICATIONS, ATTENDING SITE VISITS AND EVALUATING PRESENTATIONS BEFORE MAKING FUNDING DECISIONS. THIS ENHANCED PROCESS IS DESIGNED TO ACHIEVE UNITED WAY'S GOAL OF CREATING COMMUNITY IMPACT BY INVESTING IN FOCUSED STRATEGIES AND HIGH PERFORMANCE PROGRAMS THAT ACHIEVE RESULTS WITH LARGE POPULATIONS OF AT RISK PEOPLE. |