United Way Of North Central Florida Inc
- Assets
- $2.9m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Gainesville, FL
- Founding
- 04/1964
- Data as of
- 06/2022
- EIN
- 59-0808855
Organization Overview
United Way Of North Central Florida Inc is located in Gainesville, FL. The organization was established in 1964. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of North Central Florida Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of North Central Florida Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of North Central Florida Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of North Central Florida Inc has awarded 336 individual grants totaling $15,426,586. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF NCF IMPROVES PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS COALITION - THE ORGANIZATION SERVES AS THE LEAD AGENCY FOR THE FL-508 HOMELESS CONTINUUM OF CARE (COC) KNOWN AS KEYS TO HOME. THE ORGANIZATION CARRIES OUT THE OPERATIONS OF THE COC AND SERVES AS THE COLLABORATIVE APPLICANT AND IS IN CHARGE OF SUBMITTING THE HUD CONTINUUM OF CARE COMPETITION APPLICATION FOR FUNDING EACH YEAR, ADMINISTERING AWARDED FUNDS TO GRANT SUB-RECIPIENTS, AND MONITORING SUB-RECIPIENTS AMONG OTHER DUTIES.
COMMUNITY IMPACT - THROUGH THE COMMUNITY INVESTMENT FUND, THE ORGANIZATION RESERVES A PORTION OF ANNUAL DONATIONS TO GRANT BACK OUT TO THE COMMUNITY SUPPORTING NONPROFIT PROGRAMS IMPACTING AREAS OF HEALTH, EDUCATION AND FINANCIAL STABILITY.
OTHER PROGRAMS - OTHER PROGRAMS CONSIST OF THE 211 RESOURCE REFERRAL, READINGPALS, VOLUNTEER INCOME TAX ASSISTANCE (VITA), CAMPAIGN FOR GRADE LEVEL READING, EMERGENCY FOOD & SHELTER PROGRAM (EFSP), LAST RESORT FUND, SINGLECARE, AND UF CAMPAIGN FOR CHARITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Miller President & CEO | Officer | 40 | $90,600 |
Monica Perez-Mcmillen Board Chair | OfficerTrustee | 1 | $0 |
Chris Floyd Board Vice Chair | OfficerTrustee | 1 | $0 |
Ian Fletcher Board Member | Trustee | 1 | $0 |
Gavin Johnson Board Member | Trustee | 1 | $0 |
Andrea Mcclintic Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,878,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,672,774 |
| Noncash contributions included in lines 1a–1f | $128,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,551,018 |
| Total Program Service Revenue | $73,817 |
| Investment income | $10,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,635,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,866,468 |
| Grants and other assistance to domestic individuals. | $28,405 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,600 |
| Compensation of current officers, directors, key employees. | $16,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $603,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120,100 |
| Payroll taxes | $57,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,820 |
| Fees for services: Accounting | $94,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,492 |
| Fees for services: Other | $240,318 |
| Advertising and promotion | $29,258 |
| Office expenses | $155,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,649 |
| Insurance | $7,480 |
| All other expenses | $0 |
| Total functional expenses | $5,548,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,657 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,286,100 |
| Accounts receivable, net | $369,843 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,364 |
| Net Land, buildings, and equipment | $331,880 |
| Investments—publicly traded securities | $464,916 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,100 |
| Total assets | $2,947,860 |
| Accounts payable and accrued expenses | $647,779 |
| Grants payable | $1,095,463 |
| Deferred revenue | $45,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,788,242 |
| Net assets without donor restrictions | $941,456 |
| Net assets with donor restrictions | $218,162 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,947,860 |
Grants Awarded
Over the last fiscal year, United Way Of North Central Florida Inc has awarded $3,795,894 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Gainesville, FL PURPOSE: Partner Agency Participation | $1,823,215 |
Gainesville, FL PURPOSE: Partner Agency Participation | $519,325 |
Gainesville, FL PURPOSE: Partner Agency Participation | $370,339 |
Gainesville, FL PURPOSE: Partner Agency Participation | $322,706 |
Gainesville, FL PURPOSE: Partner Agency Participation | $317,219 |
Palatka, FL PURPOSE: Partner Agency Participation | $120,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of North Central Florida Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Doctorbird Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $50,000 |
Endowment Analysis
| Beg. Balance | $67,145 |
| Earnings | -$9,045 |
| Ending Balance | $58,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Jewish Community Of Broward County Inc Davie, FL | $191,632,658 | $32,289,120 |
Jewish Federation Of South Palm Beach County Inc Boca Raton, FL | $220,329,393 | $31,215,392 |
United Way Of Lee County Inc Fort Myers, FL | $10,857,756 | $16,905,483 |
United Way Of Palm Beach County Inc West Palm Beach, FL | $24,619,192 | $14,282,959 |
United Way Of Brevard County Inc Rockledge, FL | $8,481,850 | $14,549,542 |
Ocean Reef Foundation Inc Key Largo, FL | $43,415,311 | $11,490,995 |
United Way Of Central Florida Inc Highland City, FL | $26,696,940 | $9,902,693 |
United Way Of The Coastal Empire Inc Savannah, GA | $26,438,024 | $9,161,083 |
United Way Of The Central Savannah River Area Inc Augusta, GA | $2,548,465 | $8,329,042 |
United Way Of The Chattahoochee Valley Inc Columbus, GA | $12,467,806 | $8,956,958 |
Town Of Palm Beach United Way Inc Palm Beach, FL | $16,686,552 | $8,087,830 |
The Jewish Federation Of Sarasota-Manatee Inc Sarasota, FL | $47,399,713 | $7,687,191 |