2014-12-19T15:00:09-06:00 2014-06-30 CROWE HORWATH LLP 401 EAST LAS OLAS BLVD SUITE 1100 FORT LAUDERDALE FL 33301 990 2013-07-01 592116280 UNITED WAY OF CENTRAL FLORIDA INC UNIT 8636481500 P O Box 1357 Highland City FL 338461357 PENNY BORGIA COO 2014-12-19 true Nicole Bencik P00756195 9542028600 2013 2015-11-30 17:44:51Z PENNY BORGIA P O Box 1357 Highland City FL 338461357 11886606 false X WWW.UWCF.ORG X 1980 FL UNITED WAY OF CENTRAL FL UNDERSTANDS LOCAL NEEDS AND DRIVES LASTING CHANGE TO BUILD BETTER LIVES AND STRONGER COMMUNITIES. 37 37 54 1244 0 0 11187672 10369128 644776 655860 106759 242583 18595 14570 11957802 11282141 7116601 7235290 0 0 2229370 2340633 0 0 969536 1231514 1113143 10577485 10689066 1380317 593075 25684320 26271990 12771834 12706802 12912486 13565188 X MISSION: UNITED WAY OF CENTRAL FLORIDA (UWCF) UNDERSTANDS LOCAL NEEDS AND DRIVES LASTING CHANGE TO BUILD BETTER LIVES AND STRONGER COMMUNITIES. VISION: UNITED WAY OF CENTRAL FLORIDA IS THE PREEMINENT LEADER FOR EMPOWERING PEOPLE AND MAXIMIZING RESOURCES FOR IMPROVING LIVES AND OUR COMMUNITIES. true false 7650585 7227290 611460 COMMUNITY IMPACT - UWCF'S PREMIERE COMMUNITY INVESTMENT PROCESS MOBILIZES MORE THAN 100 VOLUNTEERS ON 15 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: 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. INCOME: FAMILIES IMPROVE FINANCIAL STABILITY WITH GED AND JOB TRAINING, CREDIT AND BUDGETING CLASSES, MONEY COACHES, FINANCIAL EDUCATION FOR KIDS AND SAVINGS MATCH PROGRAMS. HEALTH: UWCF FUNDS PROGRAMS THAT HELP PEOPLE OF ALL AGES TO IMPROVE OR MAINTAIN GOOD HEALTH, ACCESS AND UTILIZATION OF HEALTH SERVICES, AND INCREASES KNOWLEDGE AND PERSONAL RESPONSIBILITY ABOUT HEALTH ISSUES. SAFETY NET: PROVIDES RELATIVELY SHORT-TERM, VARIED, CRISIS INTERVENTION SERVICES. 336227 MASTER TEACHER - AN OUTREACH OF SUCCESS BY 6 SCHOOL READINESS - THE 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 TRAINED BY A MASTER TEACHER IMPROVED AN AVERAGE OF 2 1/2 MONTHS FOR EVERY 1 MONTH WITH THE NEWLY TRAINED CAREGIVER. 321342 43650 FAMILY FUNDAMENTALS - AN OUTREACH OF SUCCESS BY 6 - FAMILY FUNDAMENTALS IS A "ONE-STOP" PARENT RESOURCE CENTER WHICH MOBILIZES PARTNERSHIPS WITH MORE THAN FIFTY HUMAN SERVICE ORGANIZATIONS PROVIDING PARENTS AND FAMILY MEMBERS WITH ACTIVITIES, CLASSES, READING, TUTORING AND OTHER PROGRAMS DESIGNED TO STRENGTHEN THE DEVELOPMENT OF CHILDREN AND FAMILY RELATIONSHIPS. MORE THAN 20,000 PARENTS AND CHILDREN SIGNED IN AT CLASSES AND EVENTS SPONSORED BY FAMILY FUNDAMENTALS IN 2013. 670147 8000 15320 OTHER PROGRAM SERVICES: SUCCESS BY 6: 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 40,000 BOOKS CHECKED OUT ANNUALLY. BORN LEARNING INCREASES AWARENESS OF THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION AND PROVIDED MORE THAN 300,000 MESSAGES TO CITIZENS. 100,000 PARENT RESOURCE GUIDES WHICH INCLUDE CONTACT INFORMATION FOR CHILDREN AND PARENT SERVICES, WERE DISTRIBUTED 3 TIMES DURING THE FISCAL YEAR. 45,000 COPIES WERE HAND DELIVERED TO HEALTH AND HUMAN SERVICES PROFESSIONALS WHO WORK WITH AT-RISK CHILDREN. LET'S GROW: FOCUSES ON IMPROVING LANGUAGE SKILLS OF CHILDREN AT-RISK OF SCHOOL FAILURE. LANGUAGE SKILLS PREDICT THE ABILITY OF CHILDREN TO LEARN TO READ. 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 PEOPLE TO RESOURCES; AND ADVOCATES FOR ACCESS TO RESOURCES. IT ALSO WORKS TO PROVIDE BETTER SERVICE, ACCESS AND INFORMATION TO THE HISPANIC COMMUNITY. WOMEN'S LEADERSHIP -EARLY LITERACY INITIATIVE: 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. 192 READINGPALS OFFERED TUTORING SESSIONS IN 58 CLASSROOMS IN THE 2013/14 SCHOOL YEAR. $8,000 IN COLLEGE SCHOLARSHIPS FOR STUDENTS PLANNING TO MAJOR IN EDUCATION WERE AWARDED THROUGH THE WOMEN'S LEADERSHIP COUNCIL. DISASTER RELIEF: PROVIDES IMMEDIATE ASSISTANCE AND LONG TERM RECOVERY SUPPORT TO OUR COMMUNITY'S MOST URGENT DISASTER RELIEF NEEDS. UWCF MEETS WITH PARTNERS TO COORDINATE THE EFFORTS OF GOVERNMENT, NON-PROFIT AND FAITH-BASED ORGANIZATIONS INVOLVED IN DISASTER RESPONSE. 670147 8000 15320 8978301 true true false false false false false false true true false false true true true true false false false false false false false false false false true true true false false false false false false false false true false false false false true true false false false true 49 0 true 54 true false false false false false true true false false false false X 37 37 false false false false false false false true true false false true true true true true true true false false FL X X Jill Martin 8636481500 P O Box 1357 Highland City FL 338461357 DAVID ROBINSON DIRECTOR AND CAMPAIGN CHAIR 2.00 0.00 X X 0 0 0 EILEEN HOLDEN BOARD CHAIRMAN 2.00 0.00 X X 0 0 0 FRAN MCASKILL BOARD TREASURER 2.00 0.00 X X 0 0 0 FRED KOEHLER DIRECTOR & COMMUNITY INVESTMENT 2.00 0.00 X X 0 0 0 JEROME FERSON CHAIRMAN ELECT AND STRATEGIC PLANNING 2.00 0.00 X X 0 0 0 JOE TEDDER BOARD PAST CHAIRMAN 2.00 0.00 X X 0 0 0 PAULINE BROWN BOARD SECRETARY 2.00 0.00 X X 0 0 0 TERRY BRIGMAN BOARD VICE CHAIRMAN & COMMUNITY IMPACT 2.00 0.00 X X 0 0 0 ALINA GONZALEZ-DOCKERY DIRECTOR-PARTIAL YEAR 1.00 0.00 X 0 0 0 ALLISON DEVITO BEEMAN DIRECTOR 1.00 0.00 X 0 0 0 BILL MUTZ DIRECTOR 1.00 0.00 X 0 0 0 BRAD JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 BRENDA REDDOUT DIRECTOR-PARTIAL YEAR 1.00 0.00 X 0 0 0 CHRIS CHAFFIN DIRECTOR 1.00 0.00 X 0 0 0 DAN HAIGHT DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE HARSH DIRECTOR 1.00 0.00 X 0 0 0 DERIC FEACHER DIRECTOR 1.00 0.00 X 0 0 0 DUSTY JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 HERSCHEL MORRIS DIRECTOR 1.00 0.00 X 0 0 0 IKE FOUNTAIN DIRECTOR 1.00 0.00 X 0 0 0 JANET FANSLER DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER JONSSON DIRECTOR 1.00 0.00 X 0 0 0 JEVON HERMAN DIRECTOR 1.00 0.00 X 0 0 0 JUDITH PONTICELL DIRECTOR 1.00 0.00 X 0 0 0 KATHRYN KOCH DIRECTOR 1.00 0.00 X 0 0 0 KATHRYN LEROY DIRECTOR 1.00 0.00 X 0 0 0 KELLY LONSBERRY DIRECTOR 1.00 0.00 X 0 0 0 KERRY WILSON DIRECTOR 1.00 0.00 X 0 0 0 MARTHA SANTIAGO DIRECTOR 1.00 0.00 X 0 0 0 MARTY OLIVER DIRECTOR 1.00 0.00 X 0 0 0 MONTI SOMMER DIRECTOR 1.00 0.00 X 0 0 0 PATRICK CUMMINGS DIRECTOR 1.00 0.00 X 0 0 0 RON YASUREK DIRECTOR 1.00 0.00 X 0 0 0 SHARON MILLER DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE COLON DIRECTOR 1.00 0.00 X 0 0 0 STEVE CRISMAN DIRECTOR-PARTIAL YEAR 1.00 0.00 X 0 0 0 SUZETTE JONES DIRECTOR 1.00 0.00 X 0 0 0 TERRY LAMY DIRECTOR 1.00 0.00 X 0 0 0 TERRY SIMMERS DIRECTOR 1.00 0.00 X 0 0 0 WEYMON SNUGGS DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINA CRISER VP MAJOR GIFTS 38.00 0.00 X 60576 0 15554 DALE STILLS VP RESOURCE DEVELOPMENT 38.00 0.00 X 59838 0 17527 JILL MARTIN CHIEF FINANCIAL OFFICER 38.00 0.00 X 80215 0 14560 PENNY BORGIA CHIEF OPERATING OFFICER 38.00 0.00 X 79641 0 21072 SHERRI DIAZ VP COMMUNICATIONS & STRATEGY-PARTIAL YEAR 38.00 0.00 X 0 0 0 TERRY WORTHINGTON PRESIDENT 38.00 0.00 X 145003 0 34873 425273 0 103586 1 false true false 0 295561 41386 10032181 26319 10369128 SERVICE & ADMIN FEES 900099 655860 655860 0 0 0 0 0 0 0 0 655860 119857 119857 0 0 0 0 0 727191 604465 122726 0 122726 122726 0 0 0 MISCELLANEOUS 900099 14570 14570 0 0 0 0 0 0 14570 11282141 670430 0 242583 7160604 7160604 74686 74686 0 0 548189 175421 191866 180902 0 1358149 681481 351148 325520 82938 51280 11683 19975 219974 101097 67309 51568 131383 60398 36451 34534 0 0 28700 28700 0 0 38922 38922 177000 113485 22449 41066 163261 37606 14495 111160 198648 121131 65580 11937 62429 9398 45664 7367 0 143100 82048 60754 298 40138 15199 5307 19632 0 49940 15798 15387 18755 0 87789 87789 89370 55877 15049 18444 5027 5027 MEMBERSHIP DUES 26030 484 23850 1696 ALLOCATION OF INDIRECT COSTS 0 220622 -346845 126223 MISCELLANEOUS 2789 1686 644 459 0 0 0 0 10689066 8978301 741229 969536 0 3135278 2793845 0 14596105 15051034 110579 110380 0 0 0 0 39033 50157 2416364 1801395 683914 614969 4238368 4951179 0 0 0 0 2881043 2700426 25684320 26271990 136155 128083 12021460 12026664 0 0 614219 552055 12771834 12706802 X 7740337 8304753 4004121 4018322 1168028 1242113 12912486 13565188 25684320 26271990 X 593075 533340 -473713 X false true X true false X 9039523 10391351 9631137 11187672 10369128 50618811 0 0 9039523 10391351 9631137 11187672 10369128 50618811 13917827 36700984 104403 97533 99912 117778 119857 539483 0 27882 82059 15173 18595 14570 158279 51316573 2957679 0.71520 0.74900 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 9978, COLUMN B - 15768, COLUMN C - 15173, COLUMN D - 18595, COLUMN E - 14570, COLUMN F - 74084; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 9596, COLUMN B - 25044, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 34640; DESCRIPTION - GROSS INCOME FROM GAMING, COLUMN A - 8308, COLUMN B - 41247, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 49555; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2545453 15741 371702 34817 2898079 1556030 978808 56986 46371 2545453 1624179 14854 -34020 48983 1556030 1393348 17099 267509 53777 1624179 1366620 16866 69476 59614 1393348 0.12180 0.42860 0.44960 true false 100000 100000 1032059 593465 438594 463474 463474 0 820831 744456 76375 0 614969 BENEFICIAL INTEREST IN TRUSTS 2700426 2700426 0 DESIGNATIONS PAYABLE - SPLIT INTEREST TRUST 552055 552055 X 10150933 533340 5530 85194 624064 9526869 38922 1716350 1755272 11282141 9498231 5530 0 5530 9492701 38922 1157443 1196365 10689066 Schedule D, Part V, Line 4, Intended uses of endowment funds SPENDING WAS MADE IN ONE FUND, OWNED AND CONTROLLED BY A 3RD PARTY TRUSTEE, IN ACCORDANCE WITH DONOR STIPULATIONS. NO APPROPRIATIONS FOR SPENDING WERE MADE IN FUNDS SUBJECT TO UPMIFA IN 2013/14. 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 IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2008. 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, 2014 OR 2013, RESPECTIVELY. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 CHANGES IN BENEFICIAL INTEREST IN TRUST - 85194; Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements UNCOLLECTIBLE PLEDGES - 558907; DONOR DESIGNATIONS - 1157443; Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements DONOR DESIGNATIONS - 1157443; true SALVATION ARMY SERVING WESTERN POLK PO BOX 928 LAKELAND FL 338020928 590631403 501(C)(3) 410872 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS CENTRAL FLORIDA SPEECH & HEARING 710 E BELLA VISTA LAKELAND FL 33805 590939466 501(C)(3) 354395 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS EARLY LEARNING COALITION-POLK COUNTY 1765 N BROADWAY AVENUE BARTOW FL 33830 593648316 501(C)(3) 340115 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS BOYS & GIRLS CLUB OF LAKELAND PO BOX 763 LAKELAND FL 33802 590171815 501(C)(3) 286763 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS CITRUS CENTER BOYS & GIRLS CLUB INC PO BOX 2666 WINTER HAVEN FL 338832666 590776417 501(C)(3) 280887 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS TALBOT HOUSE MINISTRIES PO BOX 902 LAKELAND FL 338020902 592151802 501(C)(3) 255900 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS ACHIEVEMENT ACADEMY INC 716 E BELLA VISTA STREET LAKELAND FL 338053009 590774205 501(C)(3) 255716 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS PEACE RIVER CENTER PO BOX 1559 BARTOW FL 338311559 590818924 501(C)(3) 247920 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS ALLIANCE FOR INDEPENDENCE 1038 SUNSHINE DRIVE EAST LAKELAND FL 33801 590812958 501(C)(3) 237998 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS VOLUNTEERS IN SERVICE TO THE ELDERLY (VISTE) 1232 EAST MAGNOLIA STREET LAKELAND FL 338012126 592625297 501(C)(3) 210571 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS GIRLS INCORPORATED OF LAKELAND PO BOX 1975 LAKELAND FL 338021975 237101551 501(C)(3) 201191 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS LAKELAND VOLUNTEERS IN MEDICINE 1021 LAKELAND HILLS BLVD LAKELAND FL 33805 522351630 501(C)(3) 174806 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS GIRLS INCORPORATED OF WH PO BOX 7285 WINTER HAVEN FL 338837285 591158810 501(C)(3) 173253 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS HELP OF FORT MEADE 121 WEST BROADWAY STREET FORT MEADE FL 33841 592993886 501(C)(3) 172105 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS LEARNING RESOURCE CENTER 1628 S FLORIDA AVENUE LAKELAND FL 33803 510182646 501(C)(3) 167041 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS CATHOLIC CHARITIES 1801 EAST MEMORIAL BOULEVARD LAKELAND FL 33801 591084272 501(C)(3) 166175 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS GOOD SHEPHERD HOSPICE 105 ARNESON AVENUE AUBURNDALE FL 33823 591926521 501(C)(3) 165925 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS AMERICAN NATIONAL RED CROSS-WH 147 AVENUE A NORTHWEST WINTER HAVEN FL 33881 530196605 501(C)(3) 165130 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS BIG BROTHERS & BIG SISTERS 201 N KENTUCKY AVE NO 1 LAKELAND FL 338014962 592173085 501(C)(3) 159895 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS GIRL SCOUTS-WEST CENTRAL FL 1831 N GILMORE AVE LAKELAND FL 338053017 590895909 501(C)(3) 155907 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS CAMP FIRE USA SUNSHINE COUNCIL INC 2600 BUCKINGHAM AVE LAKELAND FL 338033109 590637819 501(C)(3) 121371 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS TRI-COUNTY HUMAN SERVICES INC 1815 CRYSTAL LAKE DRIVE LAKELAND FL 338015979 591708182 501(C)(3) 120020 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS SALVATION ARMY OF EAST POLK PO BOX 1069 WINTER HAVEN FL 338821069 590631403 501(C)(3) 115063 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS NU-HOPE ELDER CARE SERVICES INC 6414 US HWY 27 SOUTH SEBRING FL 33875 591648414 501(C)(3) 102457 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS EXPLORATIONS V MUSEUM 109 N KENTUCKY AVENUE LAKELAND FL 33801 592994883 501(C)(3) 101486 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS UNITED WAY SUNCOAST-TAMPA BAY 5201 W KENNEDY BVLD SUITE 600 TAMPA FL 33609 593725701 501(C)(3) 98524 DONOR DESIGNATED FOR GENERAL SUPPORT WOMEN'S RESOURCE CENTER 165 AVENUE A NW WINTER HAVEN FL 338814012 592344584 501(C)(3) 97344 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS CHILDREN'S HOME SOCIETY 1260 SOUTH GOLFVIEW AVENUE BARTOW FL 33830 590192430 501(C)(3) 90354 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS BOY SCOUTS-GULF RIDGE COUNCIL 13228 N CENTRAL AVENUE TAMPA FL 33612 590624406 501(C)(3) 89968 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS LAKE WALES FAMILY YMCA 1001 BURNS AVE LAKE WALES FL 338533499 591741481 501(C)(3) 85246 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS MULBERRY COMMUNITY SERVICE CENTER 301 NE 5TH STREET MULBERRY FL 338602138 591896141 501(C)(3) 84181 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS HEART OF FL LEGAL AID SOCIETY INC 510 S BROADWAY AVE SUITE 2 BARTOW FL 33830 596215748 501(C)(3) 76275 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS SUNRISE COMMUNITIES OF POLK COUNTY 1339 GOLCONDRA ROAD LAKELAND FL 33801 650714062 501(C)(3) 69529 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS YMCA OF WEST CENTRAL FLORIDA 3620 CLEVELAND HEIGHTS BLVD LAKELAND FL 33803 591158144 501(C)(3) 66264 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS TAMPA LIGHTHOUSE FOR THE BLIND 1106 WEST PLATT STREET TAMPA FL 336062199 590637876 501(C)(3) 63864 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS FLORIDA PROSPERITY PARTNERSHIP 180 PINEHURST POINTE DRIVE ST AUGUSTINE FL 32092 270905144 501(C)(3) 60000 PROGRAM OPERATING COST FROSTPROOF CARE CENTER 21 S SCENIC HIGHWAY FROSTPROOF FL 338432120 592988744 501(C)(3) 59150 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT INNERACT ALLIANCE 621 S FLORIDA AVE LAKELAND FL 33801 592844663 501(C)(3) 58817 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS YOUTH & FAMILY ALTERNATIVES 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 591545990 501(C)(3) 58761 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS FAMILY EMERGENCY SERVICE CNTR PO BOX 624 WINTER HAVEN FL 338820624 590609724 501(C)(3) 52084 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT CHURCH SERVICE CENTER 290 E CHURCH BARTOW FL 338303924 591162397 501(C)(3) 50278 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT EARLY LEARNING COALITION -HARDEE 3028 CARING WAY SUITE 4 PORT CHARLOTTE FL 33952 533738819 501(C)(3) 46807 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS EPILEPSY SERVICES OF W CENT FL 305 S FLORIDA AVE LAKELAND FL 33801 593151484 501(C)(3) 44731 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT HARDEE COUNTY FAMILY YMCA 610 WEST ORANGE STREET WAUCHULA FL 33873 591618413 501(C)(3) 44729 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS EARLY LEARNING COALITION-HIGHLANDS 209 N RIDGEWOOD DRIVE SEBRING FL 33870 651006254 501(C)(3) 43122 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS CHAMPION FOR CHILDREN FOUNDATION OF HIGHLANDS CNTY P O BOX 7125 SEBRING FL 33872 650444941 501(C)(3) 40387 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS WOMEN'S CARE CENTER PO BOX 1041 BARTOW FL 338311041 650332777 501(C)(3) 36772 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS RIDGE AREA ARC 120 WEST COLLEGE DRIVE AVON PARK FL 33825 590829984 501(C)(3) 34933 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS HARDEE HELP CENTER PO BOX 422 WAUCHULA FL 33873 592993242 501(C)(3) 29299 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS GIRL SCOUTS GULF COAST COUNCIL 4780 CATTLEMAN ROAD SARASOTA FL 34233 590760212 501(C)(3) 26345 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS LAKELAND HABITAT FOR HUMANITY INC 1317 GEORGE JENKINS BOULEVARD LAKELAND FL 33815 593000422 501(C)(3) 25000 DONOR DESIGNATED FOR GENERAL SUPPORT NEIGHBORHOOD SERVICE CENTER PO BOX 3311 WINTER HAVEN FL 338813311 591363593 501(C)(3) 23968 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS HIGHLANDS COUNTY FAMILY YMCA 100 YMCA LANE SEBRING FL 33872 592859656 501(C)(3) 21504 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT CITIZEN CPR PO BOX 24298 LAKELAND FL 33802 592469360 501(C)(3) 20510 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS POLK STATE COLLEGE FOUNDATION 999 AVENUE H WINTER HAVEN FL 33881 264804143 501(C)(3) 19969 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS HEARTLAND HORSES & HANDICAPPED INC PO BOX 3787 SEBRING FL 338713787 593734965 501(C)(3) 15130 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS BIG BROTHERS BIG SISTERS OF THE SUNCOAST (HC) 101 W VENICE AVENUE SUITE 34 VENICE FL 342851940 591361826 501(C)(3) 14614 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS AMERICAN RED CROSS-HIGHLANDS 106 MEDICAL CENTER AVENUE SEBRING FL 338705422 530196605 501(C)(3) 13766 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS WEBBER INTERNATIONAL UNIVERSITY PO BOX 96 BABSON PARK FL 33827 592139553 501(C)(3) 13435 PROGRAM OPERATING COST AND DONOR DESIGNATED FOR GENERAL SUPPORT AMERICAN CANCER SOCIETY 809 S FLORIDA AVENUE LAKELAND FL 33801 131788491 501(C)(3) 11922 DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS KIDSPACK INC 3725 FRONTAGE ROAD NORTH SUITE 1 LAKELAND FL 33810 800830473 501(C)(3) 11733 DONOR DESIGNATED FOR GENERAL SUPPORT BOYS & GIRLS CLUB-HIGHLANDS PO BOX 1596 SEBRING FL 33871 593468588 501(C)(3) 10514 PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT POLK EDUCATION FOUNDATION PO BOX 391 BARTOW FL 33830 592956529 501(C)(3) 8000 DONOR DESIGNATED FOR PROGRAM COSTS STEPPIN' STONE FARM 8421 PRITCHER ROAD LITHIA FL 33547 237348139 501(C)(3) 7800 DONOR DESIGNATED FOR GENERAL SUPPORT POLK VISION PO BOX 1506 HIGHLAND CITY FL 33846 200141870 501(C)(3) 7500 PROGRAM OPERATING COST FLORIDA RANGERS INC 3065 US HIGHWAY 17S FORT MEADE FL 33841 592467618 501(C)(3) 6615 DONOR DESIGNATED FOR GENERAL SUPPORT UNITED WAY OF MANATEE COUNTY PO BOX 109 BRADENTON FL 342060109 590901509 501(C)(3) 5619 DONOR DESIGNATED FOR GENERAL SUPPORT LIGHTHOUSE MINISTRIES PO BOX 3112 LAKELAND FL 33801 591722768 501(C)(3) 5199 DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS 68 0 ASSISTANCE WITH RENT & UTILITIES FOR FAMILIES 72 60486 0 N/A N/A ASSISTANCE WITH FOOD ITEMS FOR FAMILIES 24 0 14200 FMV GROCERY GIFT CARDS 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 15 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. 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. X X X X false false false false false false false false false TERRY WORTHINGTON PRESIDENT 140021 0 0 0 4982 0 21573 0 13300 0 179876 0 0 0 X 1 4272 MARKET VALUE X 6 21783 OPINIONS OF EXPERTS X OFFICE SUPPLIES 10 264 COST 0 false true false Schedule M, Part I, Explanations of reporting method for number of contributions SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS SECURITIES - CLOSELY HELD STOCK: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 10, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=OFFICE SUPPLIES : NUMBER OF CONTRIBUTIONS 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 2, New program services NAVIGATOR: THE AFFORDABLE CARE ACT CREATED THE NAVIGATOR PROGRAM TO HELP INDIVIDUALS, FAMILIES, AND SMALL BUSINESSES PURCHASE HEALTH INSURANCE THROUGH THEIR STATE'S HEALTH INSURANCE EXCHANGE. UWCF PROVIDED A NAVIGATOR TO POLK COUNTY TO ASSIST OUR RESIDENTS IN ACCESSING A MEDICAL HOME AND TO USE ITS HEALTH SERVICES. DURING THE INAUGURAL OPEN ENROLLMENT PERIOD, THE NAVIGATOR ENROLLED 150 FAMILIES INTO A PLAN AND ASSISTED 278 OTHERS. Form 990, Part VI, Sec A, 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, Sec B, 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, Sec B, 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, Sec B, 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 MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE AND COMPENSATION. A COMPENSATION COMMITTEE, WHOSE CHAIR IS SELECTED BY THE BOARD CHAIR, ANALYZES AND COMPARES SALARIES AND BENEFITS OF SIMILAR SIZE UNITED WAYS. A RECOMMENDATION IS PROVIDED TO THE EXECUTIVE COMMITTEE. THE 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 PRIOR TO AND CONTINUING AFTER JUNE 2014. 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. THE PROCESS IS DOCUMENTED IN EACH EMPLOYEE'S FILE. THIS PROCESS IS UNDERTAKEN ANNUALLY. Form 990, Part VI, Sec C, 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 XI, Line 9, Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN TRUST - 85194; UNCOLLECTIBLE PLEDGES - -558907; Schedule M, part I, column (b), Line 10, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line other, Number of contributions or items contributed. 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