2022-05-16T10:12:19-05:00 2021-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2020-07-01 590808855 UNITED WAY OF NORTH CENTRAL FLORIDA INC UNIT 3523312800 6031 NW 1ST PL GAINESVILLE FL 326072025 AMBER MILLER PRESIDENT AND CEO 3523312800 2022-05-16 1 AMBER MILLER 999009999 CORINNE TURCOTTE P01500189 3523781331 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMBER MILLER 6031 NW 1ST PL GAINESVILLE FL 326072025 3945688 0 X WWW.UNITEDWAYNCFL.ORG X 1957 FL UNITED WAY OF NCF IMPROVES PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. 23 23 14 694 0 0 3719752 3734142 38618 204421 6099 7125 0 0 3764469 3945688 2257587 1889451 0 0 868386 718740 0 0 212929 774971 766446 3900944 3374637 -136475 571051 2713699 2824280 1765911 1174919 947788 1649361 X UNITED WAY OF NCF POSITIVELY IMPACTS THE EDUCATION, HEALTH AND FINANCIAL STABILITY OF PEOPLE LIVING IN OUR REGION. OUR VISION IS TO BE THE NUMBER ONE TRUSTED CHOICE IN CHARITABLE GIVING THAT UNITES PEOPLE TO TRANSFORM LIVES IN NORTH CENTRAL FLORIDA. 0 0 1554983 1143280 EXPENSES INCLUDE THE DCF GRANTS, HUD GRANTS AND THE COMMUNITY INVESTMENT FUND ALLOCATIONS ($691,768). SOME EXPENSES INCURRED BY THE ORGANIZATION WERE USED TO SERVE AS THE LEAD AGENCY FOR THE FL-508 CONTINUUM OF CARE (AKA THE NORTH CENTRAL FLORIDA ALLICANCE FOR THE HOMELESS AND HUNGRY). AS LEAD AGENCY, UNITED WAY IS RESPONSIBLE FOR DISTRIBUTING GRANT FUNDS TO AGENCIES SERVING THE HOMELESS POPULATION IN AREAS OF RENT/UTILITY ASSISTANCE, EMERGENCY SHELTER, RAPID RE-HOUSING, TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING, STREET OUTREACH AND HOMELESS PREVENTION. UNITED WAY'S COMMUNITY INVESTMENT FUND SUPPORTED 29 NONPROFIT AGENCY PROGRAMS PROVIDING ASSISTANCE IN EDUCATION, HEALTH, FINANCIAL STABILITY AND IMMEDIATE NEEDS TO RESIDENTS OF OUR 6-COUNTY REGION TO INCLUDE ALACHUA, BRADFORD, DIXIE, GILCHRIST, LEVY, AND UNION COUNTIES. 297433 11763 EXPENSES INCLUDE FUNDS SPENT FOR THE READINGPALS PROGRAM, BOOST AFTER-SCHOOL ALLIANCE INITIATIVE, VITA PROGRAM, AND 211 RESOURCE REFERRAL LINE. UNITED WAY RECEIVED $30,000 FROM THE BARNETT FAMILY FOUNDATION TO SUPPORT READINGPALS, AN EARLY CHILDHOOD LITERACY INITIATIVE THAT PAIRS STUDENTS IN 1ST 3RD GRADE WITH AN ADULT MENTOR TO HELP THEM INCREASE READING PROFICIENCY. THE VITA PROGRAM RECEIVED $56,937 FROM THE IRS TO PROVIDE FREE TAX PREPARATION FOR LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES. 734408 734408 204421 UNITED WAY OFFERS A DONOR CHOICE PROGRAM WHERE WORKPLACE CAMPAIGN DONORS MAY DESIGNATE THEIR CONTRIBUTION TO THE 501(C)(3) OF THEIR CHOICE. THESE FUNDS ARE COLLECTED BY UNITED WAY AND DISTRIBUTED TO THE DESIGNATED AGENCY AS DIRECTED BY OUR CONTRIBUTORS. UNITED WAY ALSO SERVES AS FISCAL AGENT FOR THE UNIVERSITY OF FLORIDA'S CAMPAIGN FOR CHARITIES, A SEPARATE CAMPAIGN THAT ALLOWS UF EMPLOYEES TO DESIGNATE THEIR PAYROLL CONTRIBUTIONS TO LOCAL CHARITIES APPROVED BY UNIVERSITY OF FLORIDA ADMINISTRATORS. UNITED WAY COLLECTS THESE DONATIONS ON THE UNIVERSITY'S BEHALF AND DISTRIBUTES THEM TO THE DESIGNATED AGENCIES. 2586824 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X RHONDA JOHNSON 3523312800 6031 NW 1ST PLACE GAINESVILLE FL 32607 MONICA PEREZ-MCMILLEN BOARD CHAIR 1.00 X X 0 0 0 SCOTT THOMAS EX OFFICIO 1.00 X X 0 0 0 KELLY SHAER FINANCE CHAIR - RESIGNED 06/2021 1.00 X X 0 0 0 DENNIS GIES EX OFFICIO 1.00 X X 0 0 0 CHRIS FLOYD BOARD VICE CHAIR 1.00 X 0 0 0 TONY JONES BOARD MEMBER 1.00 X 0 0 0 KARL ANDERSON BOARD MEMBER 1.00 X 0 0 0 GAYLA BEACH BOARD MEMBER 1.00 X 0 0 0 ANDREA MCCLINTIC BOARD MEMBER 1.00 X 0 0 0 LISA ARMOR BOARD MEMBER 1.00 X 0 0 0 CHRIS SIMS BOARD MEMBER 1.00 X 0 0 0 MARY ALFORD BOARD MEMBER 1.00 X 0 0 0 JEFF THOMPSON BOARD MEMBER 1.00 X 0 0 0 JOHN POWER BOARD MEMBER 1.00 X 0 0 0 JEFF THIEMAN BOARD MEMBER 1.00 X 0 0 0 TODD POWELL BOARD MEMBER 1.00 X 0 0 0 MARGO COOK BOARD MEMBER 1.00 X 0 0 0 IAN FLETCHER BOARD MEMBER 1.00 X 0 0 0 GAVIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 LEE PINKOSON BOARD MEMBER - RESIGNED 06/2021 1.00 X 0 0 0 EVELYN SAPP BOARD MEMBER 1.00 X 0 0 0 JACKIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 GREG MORASKI BOARD MEMBER 1.00 X X 0 0 0 MAUREEN TARTAGLIONE BOARD MEMBER 1.00 X 0 0 0 AMBER MILLER PRESIDENT & CEO - STARTED 08/2020 40.00 X 64154 0 2600 MONA GIL DE GIBAJA PRESIDENT & CEO - RESIGNED 08/2020 40.00 X 62464 0 6391 126618 0 8991 0 0 0 0 0 904570 2829572 165159 3734142 TRANSFER FEES 900099 204421 204421 204421 7125 7125 3945688 204421 0 7125 1877688 1877688 11763 11763 150191 82238 32168 35785 481057 266457 101590 113010 6740 3691 1444 1605 39758 18721 9959 11078 40994 22447 8780 9767 660 266 391 3 60409 24382 35797 230 201117 81173 119177 767 5715 5715 114964 46807 53366 14791 3083 2544 219 320 13750 13750 8993 8993 IN-KIND EXPENSE 165159 129219 29185 6755 BAD DEBT EXPENSE 111469 111469 DUES & SUBSCRIPTIONS 45840 4182 40047 1611 OTHER EXPENSES 18089 9379 8549 161 17198 5867 11331 3374637 2586824 574884 212929 X 721032 582156 24049 46533 945554 1121598 225651 157056 2919 21029 625950 280419 359281 345531 385141 483232 50072 67145 2713699 2824280 178223 102757 1382288 1027162 45000 45000 160400 0 1765911 1174919 X 703464 1385134 244324 264227 947788 1649361 2713699 2824280 571051 130522 0 X X 0 1 X 1 0 X 3365227 3046240 3612315 3739458 3734142 17497382 3365227 3046240 3612315 3739458 3734142 17497382 1222553 16274829 8233 6997 9125 6099 7125 37579 17534961 451342 0.92810 0.92280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50072 17073 67145 52773 -2701 50072 52783 -10 52773 52783 52783 52783 52783 1.00000 0 0 136000 136000 449529 241405 208124 40421 39014 1407 345531 X 3447889 130522 106087 236609 3211280 734408 734408 3945688 2746316 106087 106087 2640229 734408 734408 3374637 PART V, LINE 4: UNITED WAY OF NCF CREATED AN ENDOWMENT TO ENSURE RESOURCES FOR LONG-TERM GROWTH AND INCREASE THE ABILITY TO MEET CHANGING COMMUNITY NEEDS. PART X, LINE 2: UNITED WAY OF NCF IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 734,408. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 734,408. 1 ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC 2845 NE 39TH AVE GAINESVILLE FL 32609 431960048 501(C)(3) 106115 PARTNER AGENCY PARTICIPATION & DONOR DIRECTED DESIGNATIONS ANOTHER WAY INC PO BOX 1028 LAKE CITY FL 32056 593061078 501(C)(3) 20154 PARTNER AGENCY PARTICIPATION CATHOLIC CHARITIES ST AUGUSTINE REGIONAL OFFICE 3940 LEWIS SPEEDWAY 2103 ST AUGUSTINE FL 32084 596018986 501(C)(3) 51153 PARTNER AGENCY PARTICIPATION FAMILY PROMISE OF GAINESVILLE FL INC PO BOX 5189 GAINESVILLE FL 32627 593414493 501(C)(3) 147907 PARTNER AGENCY PARTNERSHIP & DONOR DESIGNATIONS GAINESVILLE AGENCY CATHOLIC CHARITIES 1701 NE 9TH ST GAINESVILLE FL 32609 591785681 501(C)(3) 145388 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS LEE CONLEE HOUSE INC PO BOX 2558 PALATKA FL 32178 593169443 501(C)(3) 17032 PARTNER AGENCY PARTICIPATION PARTNERSHIP FOR STRONG FAMILIES INC 5950 NW 1ST PLACE SUITE A GAINESVILLE FL 32607 030423150 501(C)(3) 49587 PARTNER AGENCY PARTNERSHIP & DONOR DESIGNATIONS PEACEFUL PATHS 2100 NW 53RD AVE SUITE A GAINESVILLE FL 32653 591809014 501(C)(3) 108635 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS SAINT FRANCIS HOUSE PO BOX 12491 GAINESVILLE FL 32604 591978981 501(C)(3) 187880 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS THREE RIVERS LEGAL SERVICES INC 901 NW 8TH AVE SUITE D-5 GAINESVILLE FL 32601 591797499 501(C)(3) 35725 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS ACORN CLINIC 23320 N STATE RD 235 BROOKER FL 32622 591627845 501(C)(3) 19450 PARTNER AGENCY PARTICIPATION BREAD OF THE MIGHTY FOOD BANK PO BOX 5086 GAINESVILLE FL 32627 592805577 501(C)(3) 14587 PARTNER AGENCY PARTICIPATION CDS FAMILY AND BEHAVIORAL HEALTH SERVICES INC 3615 SW 13TH ST STE 7 GAINESVILLE FL 32608 591435252 501(C)(3) 27716 PARTNER AGENCY PARTICIPATION CENTRAL FLORIDA COMMUNITY ACTION AGENCY 411 N MAIN STREET 210 GAINESVILLE FL 32601 592113799 501(C)(3) 24312 PARTNER AGENCY PARTICIPATION CHILD ADVOCACY CENTER PO BOX 1128 GAINESVILLE FL 32602 311705396 501(C)(3) 44443 PARTNER AGENCY PARTICIPATION ELDERCARE OF ALACHUA COUNTY 3515 NW 98TH STREET GAINESVILLE FL 32606 593051104 501(C)(3) 47000 PARTNER AGENCY PARTICIPATION FRIENDS OF MICANOPY LIBRARY PO BOX 476 MICANOPY FL 32667 237335368 501(C)(3) 11560 PARTNER AGENCY PARTICIPATION GAINESVILLE AREA COMMUNITY TENNIS ASSOCIATION PO BOX 357492 GAINESVILLE FL 32635 542158505 501(C)(3) 38900 PARTNER AGENCY PARTICIPATION GIRLS PLACE INC 2101 NW 39TH AVENUE GAINESVILLE FL 32605 592274755 501(C)(3) 82662 PARTNER AGENCY PARTICIPATION HEALTHY FAMILIES ALACHUA 5009 NW 34TH STREET GAINESVILLE FL 32605 596002052 501(C)(3) 29175 PARTNER AGENCY PARTICIPATION INSTITUTE FOR WORKFORCE INNOVATION PO BOX 474 MELROSE FL 32666 592596359 501(C)(3) 25771 PARTNER AGENCY PARTICIPATION KIDS COUNT IN ALACHUA COUNTY INC PO BOX 358272 GAINESVILLE FL 32653 260841293 501(C)(3) 29175 PARTNER AGENCY PARTICIPATION PACE CENTER FOR GIRLS 1010 SE 4TH AVE GAINESVILLE FL 32601 592414492 501(C)(3) 19450 PARTNER AGENCY PARTICIPATION THE EDUCATION FOUNDATION OF ALACHUA COUNTY 2802 NE 8TH AVE GAINESVILLE FL 32641 592751952 501(C)(3) 9725 PARTNER AGENCY PARTICIPATION 10 RENT/MORTGAGE, UTILITY, INSURANCE, AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED. 11 11763 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. INDIVIDUALS RECEIVING ASSISTANCE ARE VETTED FOR ELIGIBILITY BASED ON NEED. X 164711 FMV X OTHER 1 448 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED WITH THE ASSISTANCE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, IS SIGNED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND IS 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 THE ORGANIZATION'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: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.