UNITED WAY OF CENTRAL FLORIDA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF CENTRAL FLORIDA INC (EIN 59-2116280)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-02-19
IRS object ID: 202130509349300818
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-19T11:00:27-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd Suite 1100	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592116280	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Central Florida Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	8636481500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1357	AddressLine1Txt
City	Highland City	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	338461357	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINA CRISER JACKSON	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2021-02-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brittney Kocaj	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINA CRISER JACKSON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1357	AddressLine1Txt
City	Highland City	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	338461357	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,830,847	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uwcf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	To improve lives and strengthen our community. (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	1314	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,092,354	PYContributionsGrantsAmt
CY Contributions Grants	$12,874,454	CYContributionsGrantsAmt
PY Program Service Revenue	$808,544	PYProgramServiceRevenueAmt
CY Program Service Revenue	$604,446	CYProgramServiceRevenueAmt
PY Investment Income	$247,240	PYInvestmentIncomeAmt
CY Investment Income	$347,779	CYInvestmentIncomeAmt
PY Other Revenue	$11,198	PYOtherRevenueAmt
CY Other Revenue	$1,175	CYOtherRevenueAmt
PY Total Revenue	$11,159,336	PYTotalRevenueAmt
CY Total Revenue	$13,827,854	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,301,330	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,235,548	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,374,811	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,410,316	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$988,731	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,313,317	PYOtherExpensesAmt
CY Other Expenses	$1,081,726	CYOtherExpensesAmt
PY Total Expenses	$10,989,458	PYTotalExpensesAmt
CY Total Expenses	$13,727,590	CYTotalExpensesAmt
PY Revenues Less Expenses	$169,878	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$100,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,793,006	TotalAssetsBOYAmt
Total Assets EOY	$40,903,200	TotalAssetsEOYAmt
Total Liabilities BOY	$16,085,904	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,923,563	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,707,102	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,979,637	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Mission: To improve lives and strengthen our community. Vision: To create positive lasting change in our community by helping children succeed in school; promoting family financial stability and independence; and improving people's health.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,506,451	ExpenseAmt
Grant	$7,063,234	GrantAmt
Revenue	$598,951	RevenueAmt
Desc	COMMUNITY IMPACT: UWCF'S PREMIERE COMMUNITY INVESTMENT PROCESS MOBILIZES MORE THAN 100 VOLUNTEERS ON 17 TEAMS AROUND FOCUS AREAS OF EDUCATION, INCOME, HEALTH, AND SAFETY NET. THESE VOLUNTEERS VISIT PROGRAM SITES, REVIEW PREVIOUS INVESTMENTS, PROGRAM GOALS AND OUTCOMES, AND MAKE RECOMMENDATIONS ABOUT THE MOST EFFECTIVE WAY TO MEET CRITICAL COMMUNITY NEEDS. EDUCATION: The Early Literacy Initiative helps at-risk children develop the language skills they need to succeed in school. Given the right start, children learn to read, succeed academically and are more likely to graduate from high school. Academic Achievement Initiative helps children in grades K-12 pass achievement tests at grade level and graduate on time. FINANCIAL STABILITY/INCOME: The Financial Stability Initiative helps families improve financial stability with GED and job training, credit and budgeting classes, money coaches, financial education and savings match programs. Improved credit scores, increases in emergency savings accounts, increases in job related credentials and/or increases in family income measure success. HEALTH: The Health Initiative helps people of all ages to improve or maintain good health. United Way improves access and utilization of health services and increases knowledge and personal responsibility about health issues that lead to improved blood pressure, weight control and other specific health indicators. United Way also works to reduce avoidable hospitalizations and incarcerations with prevention services and treatment for those with addiction. SAFETY NET: The Safety Net Initiative provides relatively short-term, crisis intervention services that vary widely, but meet one or more of the following: 1) Must verify that the service helped to stabilize a crisis, 2) Must refer clients to sources of on-going support (counseling, health clinic etc.) as needed, 3) Must verify quality of services using approved indicators selected by experts on a Safety Net Steering Team, 4) Crisis includes but is not limited to: health emergency, domestic violence, rape, child abuse, fire, teenaged runaways, hospice care, hunger & homelessness. END HUNGER INITIATIVE: The End Hunger Initiative helps to eliminate hunger and food insecurity by increasing the access to food and helps families to find financial stability. In 2019, 17 food distributions began in Polk County. These distributions now serve up to 30,000 people per month. COMMUNITY PARTNERSHIP SCHOOL INITIATIVE: The Community Partnership School Initiative helps to provide a full-service health clinic, financial education and academic support for Polk's first Community Partnership School. In 2019, Crystal Lake Elementary, A Community Partnership School began operation under guidance from the University of Central Florida. Five core partners of this project are Southeastern University, Heartland for Children, Central Florida Health Care, Polk County Public Schools, and United Way of Central Florida.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,280,375	ExpenseAmt
Grant	$3,172,314	GrantAmt
Desc	DISASTER RELIEF: PROVIDES IMMEDIATE ASSISTANCE AND LONG TERM RECOVERY SUPPORT IN THE EVENT OUR COMMUNITY NEEDS URGENT DISASTER RELIEF. UWCF DEVELOPS PARTNERSHIPS TO ADDRESS THE MANY CHALLENGES AND/OR EMERGENCIES THAT OUR COMMUNITY FACES. UWCF MEETS WITH PARTNERS TO COORDINATE THE EFFORTS OF GOVERNMENT, NON-PROFIT, AND FAITH-BASED ORGANIZATIONS INVOLVED IN DISASTER RESPONSE. UWCF was quick to respond to COVID-19, making relief efforts a top priority. With the support of local patterns and government funding, UWCF was able to provide the following support: -Polk County Unites: In partnership with the Polk County Board of County Commissions, Polk County CARES Act funding provided residents who have lost wages due to COVID-19 with over $2 million in financial assistance. -The George Jenkins Foundation provided $384,866 to support additional food resources, child care for frontline and essential workers and provide support for homeless Polk County students. -The United Community Relief Fund was formed in partnership with GiveWell Community Foundation to support local nonprofits. This fund provided $310,056 in aid to nonprofits to fund food, child care, adult care, personal protective equipment, shelter, utilities and other emergency needs. -Tampa Bay Fisheries provided 77,964 pounds of frozen seafood resources and in-kind food to supplement 58 mobile food pantries. -Publix Super Markets Emergency Relief provided $19,538 to support individuals who have experienced hardships due to COVID-19. -The Mosaic Company COVID-19 Relief grant provided $15,000 to help individuals laid off due to COVID-19. -2-1-1 referrals increased dramatically due to increasing needs faced by citizens of Polk, Highlands and Hardee counties. In March 2019 1,590 inquiries were received in March 2020 5,425 inquiries were received.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$304,149	ExpenseAmt
Revenue	$6,645	RevenueAmt
Desc	FAMILY FUNDAMENTALS: AN OUTREACH OF SUCCESS BY 6 - IS A "ONE-STOP" PARENT RESOURCE CENTER WHICH MOBILIZES PARTNERSHIPS WITH MORE THAN 42 HUMAN SERVICE ORGANIZATIONS PROVIDING PARENTS AND FAMILY MEMBERS WITH ACTIVITIES, CLASSES, READING, TUTORING AND OTHER PROGRAMS DESIGNED TO STRENGTHEN THE DEVELOPMENT OF OUR CHILDREN AND FAMILY RELATIONSHIPS. 5,792 PARENTS AND CHILDREN SIGNED IN AT CLASSES AND EVENTS SPONSORED BY FAMILY FUNDAMENTALS DURING THE FISCAL YEAR ENDED JUNE 30, 2020.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$714,416	ExpenseAmt
Revenue	$25	RevenueAmt
Desc	OTHER PROGRAM SERVICES: 2-1-1: PROVIDES INFORMATION AND REFERRALS TO FAMILIES/INDIVIDUALS AND COMMUNITY GROUPS CONCERNING LOCAL SERVICES AND RESOURCES. 2-1-1 ALSO IDENTIFIES GAPS IN SERVICES; ASSISTS IN CREATING REMEDIES TO MEET LOCAL NEEDS; CONNECTS INDIVIDUALS/FAMILIES TO RESOURCES; AND ADVOCATES FOR ACCESS TO RESOURCES. IT ALSO WORKS TO PROVIDE BETTER SERVICE, ACCESSIBILITY AND INFORMATION TO THE HISPANIC COMMUNITY. SUCCESS BY 6 (SB6): MOBILIZES VOLUNTEERS FROM LOCAL ORGANIZATIONS, BUSINESSES, GOVERNMENT, CHURCHES, CIVIC GROUPS, EDUCATORS AND HUMAN SERVICES TO ENSURE THAT ALL CHILDREN, BY THE AGE OF SIX, HAVE THE PHYSICAL, EMOTIONAL, SOCIAL AND MENTAL FOUNDATION TO SUCCEED IN SCHOOL AND IN LIFE. SINCE 1995, UWCF'S SB6 HAS FOCUSED ON EARLY LITERACY TO HELP CHILDREN ENTER SCHOOL READY TO SUCCEED. MORE THAN 100 PARENT LENDING LIBRARIES WERE IN CHILDCARE CENTERS SERVING LOW-INCOME FAMILIES; WITH AN AVERAGE OF 45,000 BOOKS CHECKED OUT ANNUALLY. THE BORN LEARNING CAMPAIGN INCREASES AWARENESS OF THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION AND PROVIDED MORE THAN 300,000 MESSAGES TO CITIZENS. 220,000 PARENT RESOURCE GUIDES, WHICH INCLUDE CONTACT INFORMATION FOR CHILDREN AND PARENT SERVICES, WERE DISTRIBUTED DURING THE FISCAL YEAR. 45,000 COPIES WERE HAND DELIVERED TO HEALTH AND HUMAN SERVICES PROFESSIONALS WHO WORK WITH AT-RISK CHILDREN. Dolly Parton Imagination Library mails a book each month to the homes of preschool children. LET'S GROW: An SB6 INITIATIVE THAT FOCUSES ON IMPROVING LANGUAGE SKILLS OF CHILDREN AT-RISK OF SCHOOL FAILURE. LANGUAGE SKILLS PREDICT THE ABILITY OF CHILDREN TO LEARN TO READ. OF MIDDLE/HIGH INCOME CHILDREN, 8 OF 10 ENTER SCHOOL WITH THE SKILLS THEY NEED. HOWEVER, ONLY 2 OF 10 LOW INCOME CHILDREN HAVE SUFFICIENT SKILLS. CHILDREN WHO ENTER SCHOOL READY TO SUCCEED, LEARN TO READ AND GRADUATE ON TIME. LET'S GROW PARTNERS PROVIDE EARLY LITERACY INTERVENTIONS IMPROVING VOCABULARY SCORES BY AN AVERAGE OF 5 MONTHS FOR EVERY 1 MONTH OF EXPOSURE TO THE INTERVENTIONS. MASTER TEACHER: AN OUTREACH OF SUCCESS BY 6 SCHOOL READINESS - THE EXPANDED MASTER TEACHER INITIATIVE TARGETS NEIGHBORHOODS WHERE CHILDREN CONSIDERED AT-RISK FOR SCHOOL FAILURE RESIDE. IT PROVIDES AN INTERNSHIP FOR CHILDCARE INSTRUCTORS USING FOUR MASTER TEACHERS, ALONG WITH PARENT EDUCATION CLASSES, TO HELP INSTRUCTORS AND PARENTS PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO SUCCEED. READINESS SKILLS FOR CHILDREN IN CLASSES WITH TEACHERS TRAINED BY A MASTER TEACHER IMPROVED AN AVERAGE OF 3 MONTHS FOR EVERY 1 MONTH WITH THE NEWLY TRAINED CAREGIVER. WOMEN UNITED - READINGPALS : READINGPALS FOCUSES ON ENGAGING, TRAINING AND DEPLOYING VOLUNTEER TUTORS TO INCREASE THE NUMBER OF STUDENTS READING AT GRADE LEVEL BY THE END OF 3RD GRADE. IT IS IMPORTANT TO OUR COMMUNITY AND TO ALL BUSINESSES AND FAMILIES IN FLORIDA THAT WE MAKE A UNITED EFFORT TO REDUCE THE CLOSE TO 50% OF CHILDREN WHO ARE NOT READING AT GRADE LEVEL. MORE THAN 200 READINGPALS OFFERED TUTORING SESSIONS IN 58 CLASSROOMS IN THE 2019/20 SCHOOL YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$714,416	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$25	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,805,391	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jill Martin	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8636481500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1357	AddressLine1Txt
City	Highland City	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	338461357	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Greg Littleton
Vice Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Greta Dupuy
Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Joe Wolf
Secretary	2.0	Yes (X)	Yes (X)	$0	$0	$0
Lyle Bowlin
Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Tim Campbell
Chair Elect	2.0	Yes (X)	Yes (X)	$0	$0	$0
Angela Falconetti
Director	1.0	Yes (X)		$0	$0	$0
Ann Claussen
Director	1.0	Yes (X)		$0	$0	$0
Ashley Barnett
Community Impact Chair	2.0	Yes (X)		$0	$0	$0
Becky Troutman
Director (through December 2019)	1.0	Yes (X)		$1,002	$0	$0
Bill Mutz
Facility Committee Chair (through May 2020) / Director	1.0	Yes (X)		$0	$0	$0
Brian Haas
Governance Chair	2.0	Yes (X)		$0	$0	$0
Brittany Sale
Director	1.0	Yes (X)		$0	$0	$0
Dana Hurley
Director	1.0	Yes (X)		$0	$0	$0
Don Selvage
Facility Committee Chair (beginning May 2020) / Immediate Past Chair	2.0	Yes (X)		$0	$0	$0
Dusty Johnson
Highlands County Chair	2.0	Yes (X)		$0	$0	$0
Emily Rogers
Director	1.0	Yes (X)		$0	$0	$0
George Tinsley
Director	1.0	Yes (X)		$0	$0	$0
Gow Fields
Director	1.0	Yes (X)		$0	$0	$0
Ian Floyd
Director	1.0	Yes (X)		$0	$0	$0
Jessica Turner
Director	1.0	Yes (X)		$0	$0	$0
Joe Tedder
Director	1.0	Yes (X)		$0	$0	$0
Kim Elmhorst
Director	1.0	Yes (X)		$0	$0	$0
Mark Codd
Director	1.0	Yes (X)		$0	$0	$0
Mark Miller
Director	1.0	Yes (X)		$0	$0	$0
Merissa Green
Director	1.0	Yes (X)		$0	$0	$0
Michael Tamney
Community Investment Chair	2.0	Yes (X)		$0	$0	$0
Mike Herr
Director (through January 2020)	1.0	Yes (X)		$0	$0	$0
Robert Fredere
Director	1.0	Yes (X)		$0	$0	$0
Robert Pericht
Director	1.0	Yes (X)		$0	$0	$0
Ronnie Hedrick
Director	1.0	Yes (X)		$0	$0	$0
Sheryl Brown
Agency Director Council Chair	2.0	Yes (X)		$0	$0	$0
Tip Fowler
Resource Development Chair	2.0	Yes (X)		$0	$0	$0
Troy Smith
Director	1.0	Yes (X)		$0	$0	$0
Tyson King
Director (through February 2020)	1.0	Yes (X)		$0	$0	$0
Ansley Woods
VP Resource Development	37.5		Yes (X)	$69,883	$0	$12,330
Christina Criser Jackson
CEO	37.5		Yes (X)	$124,422	$0	$16,299
Jill Martin
CFO	37.5		Yes (X)	$101,536	$0	$14,252
Katherine Fitzwater
VP Marketing and Communications	37.5		Yes (X)	$34,133	$0	$3,085
Penny Borgia
COO (through March 2020)	37.5		Yes (X)	$112,632	$0	$8,444
Rod Crowley
COO (starting March 2020)	37.5		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$443,608	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,410	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$14,855	FederatedCampaignsAmt
Government Grants	$2,605,442	GovernmentGrantsAmt
All Other Contributions	$10,254,157	AllOtherContributionsAmt
Noncash Contributions	$487,927	NoncashContributionsAmt
Total Contributions	$12,874,454	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Service & Admin fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$604,446	TotalRevenueColumnAmt
Related Or Exempt Func Income	$604,446	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$604,446	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,352	TotalRevenueColumnAmt
Exclusion	$143,352	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$207,420	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$2,993	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$207,420	SecuritiesAmt
Other	-$2,993	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204,427	TotalRevenueColumnAmt
Exclusion	$204,427	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,175	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,175	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,827,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$605,621	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$347,779	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,076,526	TotalAmt
Program Services	$10,076,526	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$159,022	TotalAmt
Program Services	$159,022	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$585,526	TotalAmt
Program Services	$198,798	ProgramServicesAmt
Management And General	$250,692	ManagementAndGeneralAmt
Fundraising	$136,036	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$11,847	TotalAmt
Management And General	$11,847	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,390,408	TotalAmt
Program Services	$566,111	ProgramServicesAmt
Management And General	$440,222	ManagementAndGeneralAmt
Fundraising	$384,075	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$76,827	TotalAmt
Program Services	$32,151	ProgramServicesAmt
Management And General	$29,517	ManagementAndGeneralAmt
Fundraising	$15,159	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$199,924	TotalAmt
Program Services	$73,567	ProgramServicesAmt
Management And General	$68,545	ManagementAndGeneralAmt
Fundraising	$57,812	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$145,784	TotalAmt
Program Services	$56,832	ProgramServicesAmt
Management And General	$51,324	ManagementAndGeneralAmt
Fundraising	$37,628	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,350	TotalAmt
Management And General	$33,350	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$39,657	TotalAmt
Management And General	$39,657	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$227,804	TotalAmt
Program Services	$183,032	ProgramServicesAmt
Management And General	$4,556	ManagementAndGeneralAmt
Fundraising	$40,216	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$145,120	TotalAmt
Program Services	$21,028	ProgramServicesAmt
Management And General	$34,186	ManagementAndGeneralAmt
Fundraising	$89,906	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$150,412	TotalAmt
Program Services	$80,236	ProgramServicesAmt
Management And General	$60,412	ManagementAndGeneralAmt
Fundraising	$9,764	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$74,295	TotalAmt
Program Services	$7,578	ProgramServicesAmt
Management And General	$61,028	ManagementAndGeneralAmt
Fundraising	$5,689	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,645	TotalAmt
Program Services	$35,168	ProgramServicesAmt
Management And General	$82,477	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,533	TotalAmt
Program Services	$10,160	ProgramServicesAmt
Management And General	$7,453	ManagementAndGeneralAmt
Fundraising	$26,920	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,434	TotalAmt
Program Services	$3,264	ProgramServicesAmt
Management And General	$10,964	ManagementAndGeneralAmt
Fundraising	$6,206	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$98,503	TotalAmt
Management And General	$98,503	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,583	TotalAmt
Program Services	$56,294	ProgramServicesAmt
Management And General	$12,121	ManagementAndGeneralAmt
Fundraising	$12,168	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,650	TotalAmt
Management And General	$2,650	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Membership dues	$32,018	$338	$28,165	$3,515
Allocation of indirect costs	$0	$238,823	-$399,305	$160,482

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,722	TotalAmt
Program Services	$6,463	ProgramServicesAmt
Management And General	$5,104	ManagementAndGeneralAmt
Fundraising	$3,155	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,727,590	TotalAmt
Program Services	$11,805,391	ProgramServicesAmt
Management And General	$933,468	ManagementAndGeneralAmt
Fundraising	$988,731	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,077,043	BOYAmt
EOY	$8,768,124	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,252,200	BOYAmt
EOY	$17,058,690	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,112	BOYAmt
EOY	$294,456	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,415	BOYAmt
EOY	$7,836,370	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,965,791	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,451,811	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$561,944	BOYAmt
EOY	$513,980	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,386,100	BOYAmt
EOY	$5,301,423	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,415,192	BOYAmt
EOY	$1,130,157	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,793,006	BOYAmt
EOY	$40,903,200	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,660	BOYAmt
EOY	$13,017,843	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$15,702,026	BOYAmt
EOY	$14,755,961	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$219,218	BOYAmt
EOY	$149,759	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,085,904	BOYAmt
EOY	$27,923,563	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,753,535	BOYAmt
EOY	$7,913,337	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,953,567	BOYAmt
EOY	$5,066,300	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,707,102	BOYAmt
EOY	$12,979,637	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,793,006	BOYAmt
EOY	$40,903,200	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$100,264	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$233,967	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$593,762	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,186,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,390,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,536,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,092,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,874,454	CurrentTaxYearAmt
Total	$54,079,820	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,186,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,390,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,536,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,092,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,874,454	CurrentTaxYearAmt
Total	$54,079,820	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,888,200	SubstantialContributorsTotAmt
Public Support Total170	$42,191,620	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,352	CurrentTaxYearAmt
Total	$707,425	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,175	CurrentTaxYearAmt
Total	$43,842	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$54,831,087	TotalSupportAmt
Gross Receipts Rltd Activities	$3,660,911	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7695	PublicSupportCY170Pct
Public Support PY170	0.741	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 12875.0, COLUMN B - 13414.0, COLUMN C - 5180.0, COLUMN D - 11198.0, COLUMN E - 1175.0, COLUMN F - 43842.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,392,925	BeginningYearBalanceAmt
Contributions	$12,197	ContributionsAmt
Investment Earnings Or Losses	-$50,066	InvestmentEarningsOrLossesAmt
Other Expenditures	$129,837	OtherExpendituresAmt
End Year Balance	$3,225,219	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,308,318	BeginningYearBalanceAmt
Contributions	$12,071	ContributionsAmt
Investment Earnings Or Losses	$128,091	InvestmentEarningsOrLossesAmt
Other Expenditures	$55,555	OtherExpendituresAmt
End Year Balance	$3,392,925	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,158,957	BeginningYearBalanceAmt
Contributions	$13,161	ContributionsAmt
Investment Earnings Or Losses	$223,670	InvestmentEarningsOrLossesAmt
Other Expenditures	$87,470	OtherExpendituresAmt
End Year Balance	$3,308,318	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,813,542	BeginningYearBalanceAmt
Contributions	$145,017	ContributionsAmt
Investment Earnings Or Losses	$263,830	InvestmentEarningsOrLossesAmt
Other Expenditures	$63,432	OtherExpendituresAmt
End Year Balance	$3,158,957	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,925,005	BeginningYearBalanceAmt
Contributions	$15,597	ContributionsAmt
Investment Earnings Or Losses	-$89,259	InvestmentEarningsOrLossesAmt
Other Expenditures	$37,801	OtherExpendituresAmt
End Year Balance	$2,813,542	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1653	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3875	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.4472	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,000	OtherCostOrOtherBasisAmt
Book Value	$100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,050,647	OtherCostOrOtherBasisAmt
Depreciation	$744,883	DepreciationAmt
Book Value	$305,764	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,651	OtherCostOrOtherBasisAmt
Depreciation	$44,976	DepreciationAmt
Book Value	$68,675	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$701,493	OtherCostOrOtherBasisAmt
Depreciation	$661,952	DepreciationAmt
Book Value	$39,541	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$513,980	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Designations Payable - Split Interest Trust	Desc
Amt	$149,759	Amt

Field	Value	IRS element (for citing)
Total Liability	$149,759	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,868,559	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$233,967	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$82,750	DonatedServicesAndUseFcltsAmt
Other Revenue	-$12,582	OtherRevenueAmt
Revenue Not Reported	-$163,799	RevenueNotReportedAmt
Revenue Subtotal	$12,032,358	RevenueSubtotalAmt
Investment Expenses Not Incld	$39,657	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,755,839	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,795,496	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,827,854	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,596,024	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$82,750	DonatedServicesUseFcltsAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$82,750	ExpensesNotReportedAmt
Expenses Subtotal	$12,513,274	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$39,657	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,174,659	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,214,316	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,727,590	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	Spending was made in funds owned and controlled by a 3rd party Trustee, in accordance with donor stipulations.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	UWCF has received determination of tax exempt status from the Internal Revenue Service under Code Section 501(c)(3) and, consequently, the earnings of UWCF are not taxed. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. UWCF does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. UWCF recognizes interest and/or penalties related to income tax matters in income tax expense. UWCF did not have any amount accrued for interest and penalties at June 30, 2020 or 2019.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Changes in Beneficial Interest - -12582
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Estimated Uncollectible Pledges - 581180 Donor Designations - 1174659
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Donor Designations - 1174659

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (89 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
10120 American Red Cross-Highlands Co
21 Ryant Boulevard Suite B	Sebring	FL	33870	530196605	501(c)(3)	$6,414	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Achievement Academy Inc
716 E Bella Vista Street	Lakeland	FL	33805	590774205	501(c)(3)	$242,237	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Agricultural and Labor Program Inc
PO Box 3126	Winter Haven	FL	33885	591634148	501(c)(3)	$75,502	$0	N/A	N/A	Donor designated for disaster/emergency relief; Donor Designated for General Support
Alliance for Independence Inc
1038 Sunshine Drive East	Lakeland	FL	33801	590812958	501(c)(3)	$243,692	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
American Red Cross - Mid-Florida Chapter
147 Avenue A Northwest	Winter Haven	FL	33881	530196605	501(c)(3)	$97,992	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Big Brothers Big Sisters of Tampa Bay Polk County Division
1231 East Orange Street	Lakeland	FL	33801	592173085	501(c)(3)	$134,197	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Big Brothers Big Sisters of the Suncoast Highlands County
366 North Fernleaf Avenue	Sebring	FL	33870	650330147	501(c)(3)	$21,892	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Bonnet Springs Park
1025 George Jenkins Boulevard	Lakeland	FL	33815	811106879	501(c)(3)	$10,000	$0	N/A	N/A	Donor Designated for General Support
Boys and Girls Club of Highlands County
PO Box 1596	Sebring	FL	33870	593468588	501(c)(3)	$41,118	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Boys and Girls Club of Polk County
PO Box 763	Lakeland	FL	33802	590171815	501(c)(3)	$521,800	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Camp Fire USA Sunshine Council
2600 Buckingham Avenue	Lakeland	FL	33803	590637819	501(c)(3)	$156,739	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
CareerSource -Polk County
600 North Broadway Avenue Ste B	Bartow	FL	33830	593385244	501(c)(3)	$854,973	$0	N/A	N/A	Donor designated for disaster/emergency relief
Caring People Ministries
5207 Mason Dixon Avenue	Bowling Green	FL	33894	650689295	501(c)(3)	$7,000	$0	N/A	N/A	Donor designated for disaster/emergency relief
Catholic Charities of Central FL
801 South Florida Avenue Suite 3	Lakeland	FL	33801	591214353	501(c)(3)	$96,829	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Central Florida Healthcare
47 5th Street NW	Winter Haven	FL	33881	591404594	501(c)(3)	$100,000	$193,036	FMV	Food	Program Operating Costs; Donor designated for disaster/emergency relief
Central Florida Speech & Hearing Center
3020 Lakeland Highlands Road	Lakeland	FL	33803	590939466	501(c)(3)	$292,727	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Champion for Children Foundation of Highlands County Inc
P O Box 7125	Sebring	FL	33872	650444941	501(c)(3)	$80,883	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Children's Home Society Greater Lakeland Division - Polk Hardee & Highlands
1010 East Rose Street	Lakeland	FL	33801	590192430	501(c)(3)	$94,908	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Church Service Center
495 East Summerlin St	Bartow	FL	33830	591162397	501(c)(3)	$335,219	$18,884	FMV	Food	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Early Learning Coalition (Highlands Co)
6432 US Highway 27 South	Sebring	FL	33876	651006254	501(c)(3)	$49,966	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Early Learning Coalition of Florida's Heartland - Hardee County
901 West Main Street Office 121	Wauchula	FL	33873	533738819	501(c)(3)	$67,464	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Early Learning Coalition of Polk County
115 South Missouri Avenue Suite 501	Lakeland	FL	33815	593648316	501(c)(3)	$339,478	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Explorations V Children's Museum
109 North Kentucky Avenue	Lakeland	FL	33801	592994883	501(c)(3)	$94,545	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Faith in Action- North Lakeland Area
1123 North Omohundro Avenue	Lakeland	FL	33805	592849609	501(c)(3)	$10,000	$0	N/A	N/A	Donor designated for disaster/emergency relief
Faith Xtreme
PO Box 790	Eagle Lake	FL	33839	364850002	501(c)(3)	$10,000	$0	N/A	N/A	Donor designated for Disaster/Emergency Relief
First Assembly of God Inc of Mulberry Florida
PO Box 496	Mulberry	FL	33860	591573804	501(c)(3)	$10,000	$0	N/A	N/A	Donor designated for disaster/emergency relief
Florida Baptist Children's Homes (One More Child)
PO Box 8190	Lakeland	FL	33802	590657326	501(c)(3)	$503,580	$0	N/A	N/A	Donor designated for general support; Donor Designated for disaster/emergency relief
Florida Epilepsy Services
1102 S Florida Ave	Lakeland	FL	33801	593151484	501(c)(3)	$61,617	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Frostproof Care Center
17 South Scenic Highway	Frostproof	FL	33843	592988744	501(c)(3)	$95,569	$16,786	FMV	Food	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Girl Scouts of West Central Florida
4610 Eisenhower Blvd	Tampa	FL	33634	590895909	501(c)(3)	$148,987	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Girls Inc of Lakeland
1120 West Highland Street	Lakeland	FL	33815	237101551	501(c)(3)	$225,373	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Girls Inc of Winter Haven
2400 Havendale Boulevard	Winter Haven	FL	33881	591158810	501(c)(3)	$159,365	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Good Shepherd Hospice
405 Arneson Avenue	Auburndale	FL	33823	205276923	501(c)(3)	$136,121	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Greater Tampa Bay Area Council Boy Scout
13228 North Central Avenue	Tampa	FL	33612	590624406	501(c)(3)	$83,465	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Habitat for Humanity Lakeland
1317 George Jenkins Boulevard	Lakeland	FL	33815	593000422	501(c)(3)	$34,724	$0	N/A	N/A	Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Hands for Homeless
PO Box 240	Avon Park	FL	33826	824299863	501(c)(3)	$10,000	$0	N/A	N/A	Donor designated for disaster/emergency relief
Hardee Help Center
713 East Bay Street	Wauchula	FL	33873	592993242	501(c)(3)	$36,659	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Healthy Start Coalition of Hardee Highlands & Polk Counties
650 East Davidson Street	Bartow	FL	33830	593167649	501(c)(3)	$20,000	$0	N/A	N/A	Donor designated for disaster/emergency relief
Heart 4 Winter Haven
PO Box 2383	Winter Haven	FL	33883	471249404	501(c)(3)	$114,480	$0	N/A	N/A	Donor Designated for disaster/emergency relief; Donor Designated for General Support
Heart of Florida Legal Aid Society Inc
550 East Davidson St	Bartow	FL	33830	596215748	501(c)(3)	$72,995	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Heartland for Children
1239 East Main Street	Bartow	FL	33830	020619609	501(c)(3)	$110,260	$0	N/A	N/A	Program Operating Cost; Donor designated for disaster/emergency relief
Heartland Horses Equine Activities and Learning Inc
4305 Independence Drive	Avon Park	FL	33825	593734965	501(c)(3)	$19,030	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
HELP of Fort Meade Inc
202 West Broadway Street	Fort Meade	FL	33841	592993886	501(c)(3)	$91,789	$23,080	FMV	Food	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Highlands County Family YMCA
100 YMCA Lane	Sebring	FL	33875	592859656	501(c)(3)	$50,855	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
House of Hope of Polk County
1801 Havendale Boulevard	Winter Haven	FL	33881	824395460	501(c)(3)	$14,000	$60,848	FMV	Food	Donor designated for disaster/emergency relief
House of Hope of Polk County
1801 Havendale Boulevard	Winter Haven	FL	33881	824395460	501(c)(3)	$14,000	$0	N/A	N/A	Donor designated for disaster/emergency relief
Husky Haven of Florida
PO Box 195066	Winter Springs	FL	32719	451554917	501(c)(3)	$13,120	$0	N/A	N/A	Donor designated for general support
InnerAct Alliance
621 South Florida Avenue	Lakeland	FL	33801	592844663	501(c)(3)	$21,043	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Inspiration Ministries Inc
PO Box 2735	Lakeland	FL	33806	061596874	501(c)(3)	$17,500	$41,964	FMV	Food	Donor designated for disaster/emergency relief
Kate's Story Foundation
2725 Cambridge Avenue	Lakeland	FL	33803	822553726	501(c)(3)	$11,201	$0	N/A	N/A	Donor designated for general support
KidsPACK
3725 Frontage Road North Suite 1	Lakeland	FL	33810	800830473	501(c)(3)	$26,179	$0	N/A	N/A	Donor Designated for General Support; Donor designated for disaster/emergency relief
Lake Wales Care Center
140 East Park Avenue	Lake Wales	FL	33853	592015847	501(c)(3)	$97,486	$0	N/A	N/A	Donor Designated for General Support; Donor Designated for disaster/emergency relief
Lake Wales Family YMCA
1001 Burns Avenue	Lake Wales	FL	33853	591741481	501(c)(3)	$69,855	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Lake Wales Ministerial Alliance Inc
143 Master Piece Road	Lake Wales	FL	33898	020549982	501(c)(3)	$13,416	$0	N/A	N/A	Donor designated for disaster/emergency relief
Lakeland Volunteers in Medicine
600 West Peachtree Street	Lakeland	FL	33805	522351630	501(c)(3)	$164,122	$16,786	FMV	Food	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Lakeland Youth Alliance
6409 Charolais Drive	Lakeland	FL	33810	593666953	501(c)(3)	$8,119	$0	N/A	N/A	Designated for General Support
Learning Resource Center of Polk County Inc
1628 South Florida Avenue	Lakeland	FL	33803	510182646	501(c)(3)	$233,593	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Lighthouse for the Blind Polk Division
206 Avenue D Northwest	Winter Haven	FL	33881	590637876	501(c)(3)	$107,801	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Lighthouse Ministries
PO Box 3112	Lakeland	FL	33802	591722768	501(c)(3)	$11,033	$0	N/A	N/A	Donor designated for general support; Donor Designated for program support; Donor Designated for disaster/emergency relief
LOBO Ranch
5710 Hendricks Road	Lakeland	FL	33810	823552233	501(c)(3)	$7,400	$0	N/A	N/A	Donor designated for general support
Meals on Wheels- Winter Haven
620 6th Street NW	Winter Haven	FL	33881	591427004	501(c)(3)	$10,000	$0	N/A	N/A	Donor designated for disaster/emergency relief
Mulberry Community Service Center
1392 North Church Avenue	Mulberry	FL	33860	591896141	501(c)(3)	$394,682	$37,768	FMV	Food	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Nuevo Comienzo- Food Pantry
2119 North Crystal Lake Drive	Lakeland	FL	33801	811204067	501(c)(3)	$10,000	$0	N/A	N/A	Donor Designated for disaster/emergency relief
NU-HOPE Elder Care Services Inc
3530 Office Park Road	Sebring	FL	33870	591649814	501(c)(3)	$127,954	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Peace River Center for Personal Development Inc
1239 East Main Street	Bartow	FL	33830	590818924	501(c)(3)	$285,744	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Polk State College Foundation
999 Avenue H Northeast	Winter Haven	FL	33881	591819213	501(c)(3)	$32,095	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Polk Vision
600 North Broadway Avenue Suite 201	Bartow	FL	33830	200141870	501(c)(3)	$7,500	$0	N/A	N/A	Program Operating Cost
RCMA- Polk
402 West Main Street	Immokalee	FL	34142	591221966	501(c)(3)	$10,000	$0	N/A	N/A	Donor designated for disaster/emergency relief
Resthaven of Hardee County Inc
298 Resthaven Road	Zolfo Springs	FL	33890	591471892	501(c)(3)	$10,000	$0	N/A	N/A	Donor Designated for General Support
Ridge Area Arc
4352 Independence Street	Avon Park	FL	33825	590829984	501(c)(3)	$30,316	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
St Vincent de Paul- Haines City
1001 South 10th Street	Haines City	FL	33844	592948683	501(c)(3)	$7,000	$0	N/A	N/A	Donor designated for disaster/emergency relief
St Vincent de Paul- Lakeland
4798 South Florida Avenue Ste 147	Lakeland	FL	33813	592948683	501(c)(3)	$17,808	$0	N/A	N/A	Donor designated for disaster/emergency relief
Sunrise Community of Central Florida
5115 Wallace Court	Lakeland	FL	33813	650714062	501(c)(3)	$44,655	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
Talbot House Ministries of Lakeland Inc
814 North Kentucky Avenue	Lakeland	FL	33801	592151802	501(c)(3)	$365,348	$6,295	FMV	Food	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Temple Emanuel
600 Lake hollingsworth Dri	Lakeland	FL	33803	590915228	501(c)(3)	$10,000	$0	N/A	N/A	Donor Designated for General Support
The GiveWell Community Foundation
1501 South Florida Avenue	Lakeland	FL	33803	593649871	501(c)(3)	$10,879	$0	N/A	N/A	Donor designated for program support
The John Hopkin's Hospital
401 North Broadway Suite 1100	Baltimore	MD	21231	520591656	501(c)(3)	$5,971	$0	N/A	N/A	Donor designated for program support
The Salvation Army of East Polk
1898 Highway 17 North	Winter Haven	FL	33881	590631403	501(c)(3)	$128,503	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
The Salvation Army Serving West Polk
2620 Kathleen Road	Lakeland	FL	33810	590631403	501(c)(3)	$379,538	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
The Spring of Tampa Bay
PO Box 5147	Tampa	FL	33675	593485250	501(c)(3)	$6,198	$0	N/A	N/A	Donor designated for general support
The WAY Center
PO Box 4364	Haines City	FL	33845	331052498	501(c)(3)	$10,078	$0	N/A	N/A	Donor designated for disaster/emergency relief; Donor Designated for General Support
To Write Love on Her Arms
PO Box 2203	Melbourne	FL	32902	260789229	501(c)(3)	$5,485	$0	N/A	N/A	Donor designated for general support
Tri-County Human Services
1815 Crystal Lake Drive	Lakeland	FL	33801	591708182	501(c)(3)	$134,049	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
United Way Suncoast- Tampa Bay
5201 W Kennedy Blvd Ste 600	Tampa	FL	33609	593725701	501(c)(3)	$9,212	$0	N/A	N/A	Donor designated for general support
VISTE
1232 East Magnolia Street	Lakeland	FL	33801	592625297	501(c)(3)	$202,116	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Women's Care Center of Bartow Inc
490 East Boulevard Street	Bartow	FL	33830	650332777	501(c)(3)	$48,777	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Women's Resource Center
165 Avenue A Northwest	Winter Haven	FL	33881	592344584	501(c)(3)	$82,347	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs
YMCA of West Central Florida
3620 Cleveland Heights Boulevard	Lakeland	FL	33803	591158144	501(c)(3)	$196,837	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs; Donor designated for disaster/emergency relief
Youth & Family Alternatives Inc
7524 Plathe Road	New Port Richey	FL	34653	591545990	501(c)(3)	$56,535	$0	N/A	N/A	Program Operating Cost, Donor Designated for General Support and Program Costs

Field	Value	IRS element (for citing)
Total501c3 Org	89	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
COVID-19 DISASTER RELIEF - FOOD, SHELTER, UTILITIES ETC	1721	$22,680	$36,038	FMV	food and gift cards for food
FAMILY EMERGENCY RELIEF - FOOD, SHELTER, UTILITIES, ETC	76	$99,404	$900	FMV	Food Gift Cards

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part II Definitions of codes used

General operating cost: An unrestricted grant made to an agency in support of its general operating costs Program operating cost: A restricted grant made to an agency in support of the costs associated with a specific program that it operates Donor designated for general support: An unrestricted grant made to an agency at the direction of the donor (s) in support of its general operating costs Donor designated for program costs: An unrestricted grant made to an agency at the direction of the donor (s) in support of the costs associated with a specific program that it operates Donor designated for disaster/emergency relief: An unrestricted grant made to an agency at the direction of the donor (s) in support of the costs associated with providing disaster/emergency relief efforts to victims Donor designated, 3rd party processed, for general support: An unrestricted grant made to an agency, at the direction of the donor(s), collected and paid directly to the agency by a 3rd party, in support of its general operating costs

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

Member agencies of the United Way of Central FL submit an annual application to the Community Impact department for review. This application proves ongoing eligibility of the agency and its programs. For non-member agencies of the United Way of Central FL, an application packet is mailed and eligibility for that agency to receive designated funds is determined. Non-member applications are good for three years. Each year more than 100 volunteers on 17 teams visit program sites, review previous investments, program goals and outcomes, and make recommendations about the most effective way to meet critical needs. The process includes: 1. An on-line application process that includes explanation of the proposed use, historic and anticipated results from use of the funding. Applications include agency and program budgets, program profile, demographics, specific outcomes and related indicators that measure results. Social conditions identify the need for the service in the community. A success story provides an example of a client whose life was impacted by the service. 2. Financial review of the organization to gain a level of assurance that the organization follows sound policies. Partner programs submit budgets. 3. A copy of the organization's 990 and audit are also required. 4. Verification of compliance with the provisions of the Patriot act are included in the application. 5. Verification of current status as an IRS code section 501 (c) (3) nonprofit organization. 6. Community Investment Teams, composed of trained volunteers and staff, conduct site visits to meet the applicant's CEO, Board member(s), program staff and clients served. Teams monitor staff credentials and impact data collection to verify reliability. Partner programs are required to provide UWCF with 6 month progress reports that show how the funding has been utilized as well as a final report.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$252,805	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Food for disaster Relief	5	$234,049	Cost
Yes (X)	Food gift cards	4	$453	Cost
Yes (X)	Program & Campaign Supplies	3	$620	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - Food for disaster Relief number of contributions Other - Food gift cards number of items Other - Program & Campaign Supplies number of donations	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 MISSION STATEMENT	(CONTINUED FROM PAGE 1) UWCF FOCUSES ON ROOT CAUSES OF COMMUNITY PROBLEMS IN EDUCATION, INCOME & HEALTH & BRINGS COMMUNITY LEADERS TOGETHER TO IDENTIFY NEEDS, FUND SERVICES AND ACHIEVE RESULTS.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 714,416 including grants of $)(Revenue $ 25) OTHER PROGRAM SERVICES: 2-1-1: PROVIDES INFORMATION AND REFERRALS TO FAMILIES/INDIVIDUALS AND COMMUNITY GROUPS CONCERNING LOCAL SERVICES AND RESOURCES. 2-1-1 ALSO IDENTIFIES GAPS IN SERVICES; ASSISTS IN CREATING REMEDIES TO MEET LOCAL NEEDS; CONNECTS INDIVIDUALS/FAMILIES TO RESOURCES; AND ADVOCATES FOR ACCESS TO RESOURCES. IT ALSO WORKS TO PROVIDE BETTER SERVICE, ACCESSIBILITY AND INFORMATION TO THE HISPANIC COMMUNITY. SUCCESS BY 6 (SB6): MOBILIZES VOLUNTEERS FROM LOCAL ORGANIZATIONS, BUSINESSES, GOVERNMENT, CHURCHES, CIVIC GROUPS, EDUCATORS AND HUMAN SERVICES TO ENSURE THAT ALL CHILDREN, BY THE AGE OF SIX, HAVE THE PHYSICAL, EMOTIONAL, SOCIAL AND MENTAL FOUNDATION TO SUCCEED IN SCHOOL AND IN LIFE. SINCE 1995, UWCF'S SB6 HAS FOCUSED ON EARLY LITERACY TO HELP CHILDREN ENTER SCHOOL READY TO SUCCEED. MORE THAN 100 PARENT LENDING LIBRARIES WERE IN CHILDCARE CENTERS SERVING LOW-INCOME FAMILIES; WITH AN AVERAGE OF 45,000 BOOKS CHECKED OUT ANNUALLY. THE BORN LEARNING CAMPAIGN INCREASES AWARENESS OF THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION AND PROVIDED MORE THAN 300,000 MESSAGES TO CITIZENS. 220,000 PARENT RESOURCE GUIDES, WHICH INCLUDE CONTACT INFORMATION FOR CHILDREN AND PARENT SERVICES, WERE DISTRIBUTED DURING THE FISCAL YEAR. 45,000 COPIES WERE HAND DELIVERED TO HEALTH AND HUMAN SERVICES PROFESSIONALS WHO WORK WITH AT-RISK CHILDREN. Dolly Parton Imagination Library mails a book each month to the homes of preschool children. LET'S GROW: An SB6 INITIATIVE THAT FOCUSES ON IMPROVING LANGUAGE SKILLS OF CHILDREN AT-RISK OF SCHOOL FAILURE. LANGUAGE SKILLS PREDICT THE ABILITY OF CHILDREN TO LEARN TO READ. OF MIDDLE/HIGH INCOME CHILDREN, 8 OF 10 ENTER SCHOOL WITH THE SKILLS THEY NEED. HOWEVER, ONLY 2 OF 10 LOW INCOME CHILDREN HAVE SUFFICIENT SKILLS. CHILDREN WHO ENTER SCHOOL READY TO SUCCEED, LEARN TO READ AND GRADUATE ON TIME. LET'S GROW PARTNERS PROVIDE EARLY LITERACY INTERVENTIONS IMPROVING VOCABULARY SCORES BY AN AVERAGE OF 5 MONTHS FOR EVERY 1 MONTH OF EXPOSURE TO THE INTERVENTIONS. MASTER TEACHER: AN OUTREACH OF SUCCESS BY 6 SCHOOL READINESS - THE EXPANDED MASTER TEACHER INITIATIVE TARGETS NEIGHBORHOODS WHERE CHILDREN CONSIDERED AT-RISK FOR SCHOOL FAILURE RESIDE. IT PROVIDES AN INTERNSHIP FOR CHILDCARE INSTRUCTORS USING FOUR MASTER TEACHERS, ALONG WITH PARENT EDUCATION CLASSES, TO HELP INSTRUCTORS AND PARENTS PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO SUCCEED. READINESS SKILLS FOR CHILDREN IN CLASSES WITH TEACHERS TRAINED BY A MASTER TEACHER IMPROVED AN AVERAGE OF 3 MONTHS FOR EVERY 1 MONTH WITH THE NEWLY TRAINED CAREGIVER. WOMEN UNITED - READINGPALS : READINGPALS FOCUSES ON ENGAGING, TRAINING AND DEPLOYING VOLUNTEER TUTORS TO INCREASE THE NUMBER OF STUDENTS READING AT GRADE LEVEL BY THE END OF 3RD GRADE. IT IS IMPORTANT TO OUR COMMUNITY AND TO ALL BUSINESSES AND FAMILIES IN FLORIDA THAT WE MAKE A UNITED EFFORT TO REDUCE THE CLOSE TO 50% OF CHILDREN WHO ARE NOT READING AT GRADE LEVEL. MORE THAN 200 READINGPALS OFFERED TUTORING SESSIONS IN 58 CLASSROOMS IN THE 2019/20 SCHOOL YEAR.
Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS	THE ORGANIZATION'S CEO REVIEWS AND APPROVES COMPENSATION FOR THE OTHER OFFICERS. THE CEO USES COMPARABILITY DATA TO ENSURE COMPENSATION IS REASONABLE. THIS PROCESS IS DOCUMENTED DURING THE ANNUAL BUDGET PROCESS. THIS WAS DONE BY THE CEO PRIOR TO THE END OF FYE 6/30/2020.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee is composed of all officers of the Board of Directors. The Executive Committee may act broadly on behalf of the full Board whenever the need arises or the full Board is not scheduled or cannot meet.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A full electronic copy of the form 990 was e-mailed to the Board including the Finance Committtee. The Finance Committee reviewed the Form 990 in more depth and reported at the subsequent Board meeting, prior to the 990's filing.
Form 990, Part VI, Line 12c Conflict of interest policy	Each year Board members and staff are asked to review and become familiar, or refamiliarize themselves with the organization's conflict of interest policy and to state any existing conflicts as defined in the policy. Directors with conflicts abstain from voting on related issues as noted in the minutes of the meeting. Each fiscal year, a completed questionnaire is also sent to Directors to disclose family and business relationships and establish whether there might be any relationships or business transactions to report or disclose in the form 990 or that affect independence. The responses are reviewed, maintained, and summarized by the administrative assistant to the President.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	UWCF adopted an executive compensation program policy guide in June 2009 for performance and compensation of the CEO, CFO and other members of the leadership team. UWCF will strive to provide executive salaries and total compensation levels that are competitive with the marketplace and that are internally equitable. UWCF will reward executive performance based on predetermined goals and objectives supportive of the mission and business objective. Finally, UWCF will strive to provide competitive, affordable, and fair executive perquisites and executive benefits. Enforcement and administrative responsibilities for the program involving the CEO and CFO rests with the executive committee. Those same responsibilities rest with the CEO for all other members of the leadership team. The Executive Committee also serves as the Compensation Committee that meets annually to review the President's performance and compensation. They analyze and compare salaries and benefits of similar size United Ways. Decisions made by the Executive Committee are documented in the employee's file. In the determination of compensation, comparability data provided by United Way Worldwide is used to ensure reasonableness. This process was last done for the CEO position prior to the end of FYE 6/30/2020.
Form 990, Part VI, Line 19 Required documents available to the public	The form 990 and audited financial statements are available on the organization's website at www.uwcf.org. These documents as well as the conflict of interest policy and governing documents are available upon request by phone, mail or in person.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Changes in Beneficial Interest - -12582; Uncollectible Pledges - -581180;

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PERPETUAL TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1357	AddressLine1Txt
City	HIGHLAND CITY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	338461357	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd