UNITED WAY OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTH CENTRAL FLORIDA INC (EIN 59-0808855)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201301279349300800
- Schema version
- 2011v1.5
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T09:12:03-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593204548 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326072063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590808855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTH CENTRAL FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3523312800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6031 NW 1ST PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | PRESIDENT | Title |
| Phone | 3523312800 | Phone |
| Date Signed | 2013-04-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN KURDZIEL | Name |
| PTIN | P00060407 | PTIN |
| Phone | 3523781331 | Phone |
| Date Prepared | 2013-04-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBBIE MASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6031 NW 1ST PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3791516 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYNCFL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF NORTH CENTRAL FLORIDA IS FOCUSED ON THE BUILDING BLOCKS THAT LEAD TO A GOOD QUALITY OF LIFE-EDUCATION, INCOME AND HEALTH-BECAUSE WE ALL GAIN WHEN CHILDREN ARE SUCCESSFUL IN SCHOOL, WHEN FAMILIES ARE FINANCIALLY STABLE AND PEOPLE ARE HEALTHY. OUR LONG-TERM GOALS UTILIZE 70% OF OUR RESOURCES AND 30% OF OUR RESOURCES ARE DEDICATED TO IMMEDIATE NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 937 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3330027 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3591114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 111967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9721 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3443877 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3718697 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2481432 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2303295 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 644119 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 735525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 537926 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 684994 | OtherExpensePriorYear |
| Other Expenses Current Year | 831565 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3810545 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3870385 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -366668 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -151688 | RevenuesLessExpensesCY |
| Total Assets BOY | 2820302 | TotalAssetsBOY |
| Total Assets EOY | 3065098 | TotalAssetsEOY |
| Total Liabilities BOY | 634631 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1058952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2185671 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2006146 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1540866 | Expense |
| Grants | 940000 | Grants |
| Description | EXPENSES INCURRED BY THE ORGANIZATION TO ASSESS COMMUNITY NEEDS; PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS; AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS IN THE FOUR FOCUS AREAS. FUNDING SOURCES FOR THESE EXPENSES INCLUDE ATT FOUNDATION, BARNETT, ORAL HEALTH, VITA, VISTA AND RSVP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 176191 | Expense |
| Description | 2-1-1 SERVICES PROVIDES AN INFORAMTION AND REFERRAL SERVICE TO THE PUBLIC AND MAINTAINS A DIRECTORY OF SOCIAL SERVICE AGENCIES. 16,000 LOCAL RESIDENTS CALLED 2-1-1, THE UNITED WAY OF NORTH CENTRAL FLORIDA ASSISTANCE HOTLINE, BETWEEN JULY 1, 2011 AND JUNE 30, 2012. THE TOP FIVE REASONS LOCAL RESIDENTS CALLED 2-1-1: HOUSING ASSISTANCE, UTILITY ASSISTANCE, TAX PREPARATION ASSISTANCE, FOOD ASSISTANCE AND MEDICAL SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1363295 | Expense |
| Grants | 1363295 | Grants |
| Revenue | 111967 | Revenue |
| Description | SUPPORT TO 501(C)(3) ORGANIZATIONS AS DIRECTED BY OUR CONTRIBUTORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3080352 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE MASON | NamePerson |
| Telephone Number | 3523312800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6031 NW 1ST PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROLYN LUKERT | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MATT FAJACK | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KENNETH KURDZIEL | ||||||
| FINANCE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| QUENTA VETTEL | ||||||
| COMMUNICATIONS CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DENNIS GIES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ESTER TIBBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAY AYERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARBIN BOLTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED BONAHUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROB CHAPMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL GAIR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAM GOFORTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSH GREENBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HUNZINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEITH KOFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HERSHEL LYONS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN MCGURN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED POPPELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELANIE ROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDY SHERRARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADRIAN TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNA WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE MASON | ||||||
| PRESIDENT & CEO | 37.50 | X | 117966 | 0 | 11547 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117966 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11547 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3591114 | AllOtherContributions |
| Noncash Contributions | 30486 | NoncashContributions |
| Total Contributions | 3591114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSFER FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 111967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111967 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 111967 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25337 | TotalRevenueColumn |
| Exclusion | $25,337 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63098 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 72819 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9721 | TotalRevenueColumn |
| Exclusion | -$9,721 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3718697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111967 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,616 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2303295 | Total |
| Program Services | 2303295 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136548 | Total |
| Program Services | 52348 | ProgramServices |
| Management And General | 27051 | ManagementAndGeneral |
| Fundraising | 57149 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484978 | Total |
| Program Services | 185924 | ProgramServices |
| Management And General | 96077 | ManagementAndGeneral |
| Fundraising | 202977 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12317 | Total |
| Program Services | 4722 | ProgramServices |
| Management And General | 2440 | ManagementAndGeneral |
| Fundraising | 5155 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49608 | Total |
| Program Services | 19018 | ProgramServices |
| Management And General | 9827 | ManagementAndGeneral |
| Fundraising | 20763 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52074 | Total |
| Program Services | 19963 | ProgramServices |
| Management And General | 10316 | ManagementAndGeneral |
| Fundraising | 21795 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36750 | Total |
| Program Services | 31453 | ProgramServices |
| Management And General | 1702 | ManagementAndGeneral |
| Fundraising | 3595 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6426 | Total |
| Program Services | 5499 | ProgramServices |
| Management And General | 298 | ManagementAndGeneral |
| Fundraising | 629 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205736 | Total |
| Program Services | 146168 | ProgramServices |
| Management And General | 19138 | ManagementAndGeneral |
| Fundraising | 40430 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76772 | Total |
| Program Services | 29432 | ProgramServices |
| Management And General | 15209 | ManagementAndGeneral |
| Fundraising | 32131 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100073 | Total |
| Program Services | 38363 | ProgramServices |
| Management And General | 19825 | ManagementAndGeneral |
| Fundraising | 41885 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31054 | Total |
| Program Services | 11905 | ProgramServices |
| Management And General | 6152 | ManagementAndGeneral |
| Fundraising | 12997 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39292 | Total |
| Program Services | 16606 | ProgramServices |
| Management And General | 7288 | ManagementAndGeneral |
| Fundraising | 15398 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16083 | Total |
| Program Services | 6166 | ProgramServices |
| Management And General | 3186 | ManagementAndGeneral |
| Fundraising | 6731 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27399 | Total |
| Program Services | 10504 | ProgramServices |
| Management And General | 5428 | ManagementAndGeneral |
| Fundraising | 11467 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27570 | Total |
| Program Services | 10569 | ProgramServices |
| Management And General | 5462 | ManagementAndGeneral |
| Fundraising | 11539 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6481 | Total |
| Program Services | 2485 | ProgramServices |
| Management And General | 1284 | ManagementAndGeneral |
| Fundraising | 2712 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY IMPACT GRANTS | 125766 | 125766 | ||
| COMMUNITY IMPACT SPECIA | 38674 | 38674 | ||
| UNITED WAY OF FLA/WORLD | 34441 | 13204 | 6823 | 14414 |
| FEDERATED CAMPAIGN EXPE | 27112 | 27112 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31936 | Total |
| Program Services | 8288 | ProgramServices |
| Management And General | 14601 | ManagementAndGeneral |
| Fundraising | 9047 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3870385 | Total |
| Program Services | 3080352 | ProgramServices |
| Management And General | 252107 | ManagementAndGeneral |
| Fundraising | 537926 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32751 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560757 | BOY |
| EOY | 860890 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157560 | BOY |
| EOY | 1438318 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21817 | BOY |
| EOY | 9610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 737628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 377347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385351 | BOY |
| EOY | 360281 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637816 | BOY |
| EOY | 381705 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24250 | BOY |
| EOY | 14294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2820302 | BOY |
| EOY | 3065098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15205 | BOY |
| EOY | 97749 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572815 | BOY |
| EOY | 846228 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19769 | BOY |
| EOY | 83758 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26842 | BOY |
| EOY | 31217 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634631 | BOY |
| EOY | 1058952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102685 | BOY |
| EOY | 1923213 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30203 | BOY |
| EOY | 30150 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52783 | BOY |
| EOY | 52783 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185671 | BOY |
| EOY | 2006146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2820302 | BOY |
| EOY | 3065098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -151688 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27837 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3841096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3551604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3187042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3330027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3591114 | CurrentTaxYear |
| Total | 17500883 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3841096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3551604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3187042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3330027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3591114 | CurrentTaxYear |
| Total | 17500883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 939818 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16561065 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25337 | CurrentTaxYear |
| Total | 141595 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8245 | CurrentTaxYearMinus2Years |
| Total | 71446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17713924 | TotalSupport |
| Gross Receipts From Admissions Etc | 216635 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52783 | BeginningOfYearBalance |
| End Of Year Balance | 52783 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52783 | BeginningOfYearBalance |
| End Of Year Balance | 52783 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136000 | OtherCostOrOtherBasis |
| Book Value | 136000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 336124 | OtherCostOrOtherBasis |
| Depreciation | 123025 | Depreciation |
| Book Value | 213099 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 265504 | OtherCostOrOtherBasis |
| Depreciation | 254322 | Depreciation |
| Book Value | 11182 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 360281 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMPENSATED ABSENCES | $27,058 |
| LEASE PAYABLE | $4,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31217 | TotalOfAmounts |
| Total Revenue | 3718697 | TotalRevenue |
| Total Expenses | 3870385 | TotalExpenses |
| Excess Or Deficit For Year | -151688 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -27837 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -27837 | TotalAdjustments |
| Excess Or Deficit Per FS | -179525 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2400384 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -27837 | NetUnrealizedGainsInvestments |
| Other Revenues | 72819 | OtherRevenues |
| Revenue Not Rptd F990 | 44982 | RevenueNotRptdF990 |
| Revenue Subtotal | 2355402 | RevenueSubtotal |
| Other Revenues Not Included | 1363295 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1363295 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3718697 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2579909 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 72819 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 72819 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2507090 | ExpensesSubtotal |
| Other Expenses Not Included | 1363295 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1363295 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3870385 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | UNITED WAY OF NORTH CENTRAL FLORIDA INC. CREATED AN ENDOWMENT TO ENSURE RESOURCES FOR LONG-TERM GROWTH AND INCREASE THE ABILITY TO MEET CHANGING COMMUNITY NEEDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNITED WAY IS CURRENTLY EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO SUCH PROVISION HAS BEEN MADE FOR INCOME TAX LIABILITIES OR EXPENSE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 72,819. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DONATIONS 1,363,295. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 72,819. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE DONATIONS 1,363,295. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UNITED DOWNTOWN | NameOfEvent1 |
| Gross Receipts Event1 | 63098 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 63098 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 72819 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 63098 | GrossReceiptsTotal |
| Gross Revenue Total Events | 63098 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 72819 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72819 | DirectExpenseSummaryEvents |
| Net Income Summary | -9721 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (52 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALACHUA CO ORG FOR RURAL NEEDS (ACORN) | ||||||||
| 23320 NORTH STATE ROAD 235 | BROOKER | FL | 32622 | 591627845 | 501(C)(3) | 104734 | COMMUNITY INVESTMENT | |
| ALACHUA CONSERVATION TRUST INC | ||||||||
| 7204 SE COUNTY ROAD 234 | GAINESVILLE | FL | 32641 | 592919630 | 501(C)(3) | 15800 | COMMUNITY INVESTMENT | |
| ALACHUA COUNTY HUMANE SOCIETY | ||||||||
| 2029 NW 6TH STREET | GAINESVILLE | FL | 326073527 | 591908492 | 501(C)(3) | 65043 | COMMUNITY INVESTMENT | |
| ALACHUA COUNTY LIBRARY DISTRICT | ||||||||
| 401 EAST UNIVERSITY AVE | GAINESVILLE | FL | 32601 | 593014156 | 501(C)(3) | 6285 | COMMUNITY INVESTMENT | |
| ALACHUA HABITAT FOR HUMANITY | ||||||||
| 2317 SW 13TH STREET | GAINESVILLE | FL | 32608 | 592750078 | 501(C)(3) | 34351 | COMMUNITY INVESTMENT | |
| AMERICAN RED CROSS | ||||||||
| 1724 NE 2ND STREET | GAINESVILLE | FL | 32609 | 590624351 | 501(C)(3) | 19902 | COMMUNITY INVESTMENT | |
| AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DRIVE 110 | CHANTILLY | VA | 20151 | 541517707 | 501(C)(3) | 10103 | COMMUNITY INVESTMENT | |
| ARBOR HOUSE INC | ||||||||
| PO BOX 12363 | GAINESVILLE | FL | 32604 | 592941889 | 501(C)(3) | 12316 | COMMUNITY INVESTMENT | |
| ARC OF ALACHUA COUNTY | ||||||||
| 3303 NW 83 STREET | GAINESVILLE | FL | 32606 | 591140179 | 501(C)(3) | 8836 | COMMUNITY INVESTMENT | |
| BIG BROTHERS - BIG SISTERS | ||||||||
| 1155 NW 13TH STREET | GAINESVILLE | FL | 32601 | 591643115 | 501(C)(3) | 23317 | COMMUNITY INVESTMENT | |
| BOY SCOUTS OF AMERICA NFC (UNAFF) | ||||||||
| 521 EDGEWOOD AVE SOUTH | JACKSONVILLE | FL | 32205 | 237196280 | 501(C)(3) | 22571 | COMMUNITY INVESTMENT | |
| BOYS & GIRLS CLUB OF ALACHUA CO | ||||||||
| PO BOX 532 | GAINESVILLE | FL | 32602 | 591172127 | 501(C)(3) | 115572 | COMMUNITY INVESTMENT | |
| CHILD ADVOCACY CENTER | ||||||||
| PO BOX 1128 | GAINESVILLE | FL | 32602 | 311705396 | 501(C)(3) | 65354 | COMMUNITY INVESTMENT | |
| CHILDREN'S HOME SOCIETY | ||||||||
| 1485 SOUTH SEMORAN BLVDSUITE 1448 | WINTER PARK | FL | 32792 | 590192430 | 501(C)(3) | 75614 | COMMUNITY INVESTMENT | |
| COMMUNITY HEALTH CHARITIES OF FLORI | ||||||||
| 3333 WEST PENSACOLA STREETSUITE 240 | TALLAHASSEE | FL | 32304 | 593218006 | 501(C)(3) | 117776 | COMMUNITY INVESTMENT | BLDG 200 |
| EARLY LEARNING COALITION | ||||||||
| 4424 NW 13TH STREETA-5 | GAINESVILLE | FL | 32609 | 593665622 | 501(C)(3) | 109926 | COMMUNITY INVESTMENT | |
| ELDERCARE OF ALACHUA COUNTY | ||||||||
| 3515 NW 98TH STREET | GAINESVILLE | FL | 32606 | 593051104 | 501(C)(3) | 130638 | COMMUNITY INVESTMENT | |
| FLORIDA CAMP FOR CHILDREN & YOUTH W DIABETES | ||||||||
| PO BOX 14136 | GAINESVILLE | FL | 32604 | 237098099 | 501(C)(3) | 6357 | COMMUNITY INVESTMENT | |
| FLORIDA DEFENDERS OF THE ENVIRONMEN | ||||||||
| 4424 NW 13TH ST SUITE C-8 | GAINESVILLE | FL | 32609 | 591297777 | 501(C)(3) | 7854 | COMMUNITY INVESTMENT | |
| FLORIDA WILDLIFE CARE INC | ||||||||
| 3400 SE 15TH STREET | GAINESVILLE | FL | 32641 | 593178292 | 501(C)(3) | 5044 | COMMUNITY INVESTMENT | |
| FRIENDS OF MICANOPY LIBRARY | ||||||||
| PO BOX 476 | MICANOPY | FL | 32667 | 237335364 | 501(C)(3) | 10197 | COMMUNITY INVESTMENT | |
| GAINESVILLE AGENCY CATHOLIC CHARITIES | ||||||||
| 1701 NE 9TH ST | GAINESVILLE | FL | 32609 | 591785681 | 501(C)(3) | 144706 | COMMUNITY INVESTMENT | |
| GAINESVILLE COMMUNITY MINISTRY INC | ||||||||
| 238 SW 4TH AVENUE | GAINESVILLE | FL | 32601 | 591724202 | 501(C)(3) | 15217 | COMMUNITY INVESTMENT | |
| GAINESVILLE FISHER HOUSE | ||||||||
| 5106 NW 8TH AVENUE | GAINESVILLE | FL | 32607 | 263806088 | 501(C)(3) | 12458 | COMMUNITY INVESTMENT | |
| GAINESVILLE HARVEST | ||||||||
| 7257 NW 4TH BLVD PMB 114 | GAINESVILLE | FL | 32607 | 593067756 | 501(C)(3) | 19803 | COMMUNITY INVESTMENT | |
| GAINESVILLE HIPPY WILLIAMS TEMPLE | ||||||||
| PO BOX 5866 | GAINESVILLE | FL | 32627 | 412266098 | 501(C)(3) | 51051 | COMMUNITY INVESTMENT | |
| GAINESVILLE PET RESCUE | ||||||||
| 5403 SW ARCHER ROAD | GAINESVILLE | FL | 32608 | 593183931 | 501(C)(3) | 53724 | COMMUNITY INVESTMENT | |
| GILCHRIST COUNTY SCHOOL BOARD | ||||||||
| 310 NW 11TH AVE | TRENTON | FL | 32693 | 593128327 | 501(C)(3) | 45136 | COMMUNITY INVESTMENT | |
| GIRL SCOUTS OF GATEWAY COUNCIL INC | ||||||||
| 1000 SHEARER STREET | JACKSONVILLE | FL | 32205 | 590637857 | 501(C)(3) | 16528 | COMMUNITY INVESTMENT | |
| GIRLS PLACE INC | ||||||||
| 2101 NW 39TH AVENUE | GAINESVILLE | FL | 326052323 | 592274755 | 501(C)(3) | 50872 | COMMUNITY INVESTMENT | |
| GLOBAL IMPACT | ||||||||
| 66 CANAL CENTER PLAZASUITE 310 | ALEXANDRIA | VA | 22314 | 521273585 | 501(C)(3) | 5324 | COMMUNITY INVESTMENT | |
| HAVEN HOSPICE OF NCF | ||||||||
| 4200 NW 90 BLVD | GAINESVILLE | FL | 32606 | 592490893 | 501(C)(3) | 74977 | COMMUNITY INVESTMENT | |
| HEALTH SERVICES INC (CDS) | ||||||||
| 1218 NW 6TH STREET | GAINESVILLE | FL | 32601 | 591435252 | 501(C)(3) | 31685 | COMMUNITY INVESTMENT | |
| HEALTHY FAMILIES | ||||||||
| 5009 NW 34TH STREET | GAINESVILLE | FL | 32605 | 591195257 | 501(C)(3) | 20161 | COMMUNITY INVESTMENT | |
| INDEPENDENT CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIRCLESUITE | LARKSPUR | CA | 94939 | 943067804 | 501(C)(3) | 9275 | COMMUNITY INVESTMENT | 340 |
| MARCH OF DIMES | ||||||||
| 1831 NW 13 ST SUITE 3 | GAINESVILLE | FL | 32605 | 131846366 | 501(C)(3) | 5159 | COMMUNITY INVESTMENT | |
| MERIDIAN BEHAVIORAL HEALTHCARE | ||||||||
| 4300 SW 13TH STREET | GAINESVILLE | FL | 32608 | 591906214 | 501(C)(3) | 9374 | COMMUNITY INVESTMENT | |
| NO MORE HOMELESS PETS INC | ||||||||
| 4205 NW 6TH STREETSUITE A-2 | GAINESVILLE | FL | 32609 | 020536968 | 501(C)(3) | 5248 | COMMUNITY INVESTMENT | |
| PACE CENTER FOR GIRLS | ||||||||
| 1010 SE 4TH AVE | GAINESVILLE | FL | 32601 | 592414492 | 501(C)(3) | 6162 | COMMUNITY INVESTMENT | |
| PEACEFUL PATHS | ||||||||
| 2100 NW 53RD AVE SUITE A | GAINESVILLE | FL | 32653 | 591809014 | 501(C)(3) | 129091 | COMMUNITY INVESTMENT | |
| PLANNED PARENTHOOD | ||||||||
| C/O STACI FOX CEO3850 BEACH BLVD | JACKSONVILLE | FL | 32207 | 591061757 | 501(C)(3) | 34409 | COMMUNITY INVESTMENT | |
| PUPPY HILL FARM ANIMAL RESCUE INC | ||||||||
| P O BOX 1743 | MELROSE | FL | 32666 | 593621194 | 501(C)(3) | 7582 | COMMUNITY INVESTMENT | |
| RONALD MCDONALD HOUSE OF GAINESVILL | ||||||||
| 1600 SW 14TH STREET | GAINESVILLE | FL | 32608 | 591887896 | 501(C)(3) | 23955 | COMMUNITY INVESTMENT | |
| SAINT FRANCIS HOUSE | ||||||||
| PO BOX 12491 | GAINESVILLE | FL | 32604 | 591978981 | 501(C)(3) | 130566 | COMMUNITY INVESTMENT | |
| SHANDS CANCER HOSPITAL | ||||||||
| 1938 W UNIVERSITY AVE | GAINESVILLE | FL | 32603 | 591943502 | 501(C)(3) | 6950 | COMMUNITY INVESTMENT | |
| ST FRANCIS HOUSE PET CARE CLINIC | ||||||||
| PO BOX 358462 | GAINESVILLE | FL | 32635 | 271590456 | 501(C)(3) | 14434 | COMMUNITY INVESTMENT | |
| STOP CHILDREN'S CANCER | ||||||||
| 2622 NW 43RD STREET SUITE B3 | GAINESVILLE | FL | 32606 | 592624901 | 501(C)(3) | 10998 | COMMUNITY INVESTMENT | |
| THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC | ||||||||
| 1725 SE 1ST AVE | GAINESVILLE | FL | 32641 | 592751952 | 501(C)(3) | 9965 | COMMUNITY INVESTMENT | |
| UNITED WAY OF MARION COUNTY | ||||||||
| PO BOX 1086 | OCALA | FL | 344781086 | 590946642 | 501(C)(3) | 10092 | COMMUNITY INVESTMENT | |
| UNIV OF FLORIDA COLLEGE OF DENTISTRY | ||||||||
| 1701 SW 16TH AVE | GAINESVILLE | FL | 32608 | 590974739 | 501(C)(3) | 9286 | COMMUNITY INVESTMENT | |
| UNIVERSITY OF FLORIDA -CHILD ABUSE P | ||||||||
| 1701 SW 16TH AVE | GAINESVILLE | FL | 32608 | 590974739 | 501(C)(3) | 100233 | COMMUNITY INVESTMENT | |
| VETSPACE INC | ||||||||
| PO BOX 452 | GAINESVILLE | FL | 32602 | 593251229 | 501(C)(3) | 8061 | COMMUNITY INVESTMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 52 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AGENCIES RECEIVING DESIGNATIONS ARE REQUIRED TO PROVIDE OFFICIAL DOCUMENTATION AS TO 501(C)(3) STATUS, PATRIOT ACT COMPLIANCE, AND VERIFICATION OF FEDERAL ID NUMBER. AGENCIES RECEIVING COMMUNITY IMPACT AWARDS HAVE PERIODIC REPORTING REQUIREMENTS AND ARE AWARDED BY COMMITTEE WHICH REVIEWS PROGRAM OUTCOMES AND FINANCIAL STABILITY AND RESPONSIBILITY. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 27986 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR ASSIGNED | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MICELLANEOUS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 19: | FOR FISCAL YEAR ENDED JUNE 30, 2012, THE UNITED WAY OF NORTH CENTRAL FLORIDA BOARD OF DIRECTORS APPROVED THE USE OF APPROXIMATELY $252,000 OF RESERVES TO INITIATE MARKETING, COMMUNICATION AND DEVELOPMENT STRATEGIES TO INCREASE THE COMMUNITY ENGAGEMENT AND CAMPAIGN REVENUE OF THE UNITED WAY. | |
| FORM 990, PART III, LINE 2 | 1. THROUGH UNITED WAY OF NORTH CENTRAL FLORIDA'S PARTNERSHIP WITH THE UNIVERSITY OF FLORIDA COLLEGE OF DENTISTRY AND ORAL HEALTH AMERICA, THE SCHOOL-BASED DENTAL SEALANT INITIATIVE ENSURES THAT CHILDREN RECEIVE DENTAL SEALANTS, FLUORIDE VARNISH AND REFERRALS FOR DENTAL CARE SO TOOTH DECAY DOES NOT IMPEDE THEIR ABILITY TO LEARN. 2. THE FAMILYWIZE PRESCRIPTION DRUG PROGRAM CREATES AFFORDABLE ACCESS TO PRESCRIPTION DRUGS TO HELP KEEP FAMILIES HEALTHY. UNITED WAY OF NORTH CENTRAL FLORIDA OFFERS AREA RESIDENTS THE FREE FAMILYWIZE CARD, A PRESCRIPTION DRUG DISCOUNT CARD THAT CAN SAVE USERS AN AVERAGE OF 30 PERCENT ON MANY PRESCRIPTION DRUGS. | NEW PROGRAM SERVICES |
| FORM 990, PART III, LINE 3 | IN 2011, UNITED WAY OF NORTH CENTRAL FLORIDA TRANSITIONED THE OPERATIONS OF THE WEEKEND HUNGER BACKPACK PROGRAM TO CATHOLIC CHARITIES, A COMMUNITY IMPACT PARTNER AGENCY. UNITED WAY REMAINS INVOLVED IN THE PROGRAM BY COLLECTING FOOD, ORGANIZING VOLUNTEERS, COLLECTING DATA ON STUDENT PARTICIPATION AND AS A FUNDER OF THE PROGRAM. | CHANGES IN PROGRAM SERVICES |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND PROVIDED TO THE BOARD BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENSURES THAT THE BOARD MEMBER DISCUSSES AND REFUSES PARTICIPATION IN ANY MATTERS THAT ARE CONSIDERED A CONFLICT OF INTEREST. THE CEO REVIEWS THIS POLICY ONCE A YEAR FOR ENFORCEMENT OF COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BASED ON A PERFORMANCE EVALUATION MEASURED BY PREVIOUSLY DEFINED GOALS. OFFICERS ARE REQUIRED TO PROVIDE AN ASSESSMENT OF GOALS ACHIEVED TO THE EXECUTIVE COMMITTEE. COMPARABILITY DATA FROM OTHER UNITED WAY AGENCIES IS USED AS WELL AS REVIEWS OF OTHER OFFICER SALARIES AND BENEFITS EMPLOYED IN SIMILAR EMPLOYMENT SITUATIONS. THE EXECUTIVE COMMITTEE MEETS TO DETERMINE COMPENSATION AND IT IS THEN APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY OF NORTH CENTRAL FLORIDA, INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -27,837. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | UNITED WAY OF NORTH CENTRAL FLORIDA, INC.'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED DOWNTOWN INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 NW 1ST PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364740280 | EIN |
| Primary Activities | MANAGE FUNDRAISING EVENT UNITED DOWNTOWN | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTH CENTRAL FLORIDA INC | BusinessNameLine1 |
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