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Nonprofiteer
← UNITED WAY OF NORTH CENTRAL FLORIDA INC

Form 990 for tax year 2024

Filed by UNITED WAY OF NORTH CENTRAL FLORIDA INC.

Totals

Total revenue
$2,501,935
Total expenses
$2,301,078
Contributions and grants received
$2,414,239
Grants paid
$1,073,509
Program service revenue
$68,713
Investment income
$14,561
Other revenue
$4,422
Total assets, end of year
$2,703,185
Total liabilities, end of year
$1,067,148
Net assets or fund balances, end of year
$1,636,037
Program services expenses (Part IX)
$1,613,255
Management and general expenses
$359,951
Fundraising expenses
$327,872
Program service expenses (Part III)
$1,613,255

Program services were 70.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $177,235

  • 1f · All other contributions, gifts and grants

    $2,237,004

  • 1g · Noncash contributions included above

    $29,494

  • 2a · Program service revenue: Transfer Fees

    total $68,713 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14,561 · unrelated business $0 · excluded $14,561

  • 11a · Other revenue: Other Income

    total $4,422 · related or exempt $0 · unrelated business $0 · excluded $4,422

  • 11e · Other revenue, total

    $4,422

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $952,583 · program services $952,583

  • 2 · Grants to domestic individuals

    total $120,926 · program services $120,926

  • 5 · Compensation of officers, directors and key employees

    total $104,395 · program services $51,531 · management and general $28,471 · fundraising $24,393

  • 7 · Other salaries and wages

    total $365,353 · program services $180,344 · management and general $99,639 · fundraising $85,370

  • 9 · Other employee benefits

    total $121,929 · program services $60,186 · management and general $33,252 · fundraising $28,491

  • 10 · Payroll taxes

    total $37,548 · program services $18,534 · management and general $10,240 · fundraising $8,774

  • 11b · Fees: legal

    total $12,156 · program services $4,335 · management and general $3,364 · fundraising $4,457

  • 11c · Fees: accounting

    total $118,868 · program services $42,395 · management and general $32,894 · fundraising $43,579

  • 11f · Fees: investment management

    total $6,005 · program services $0 · management and general $6,005 · fundraising $0

  • 11g · Fees: other

    total $179,550 · program services $64,037 · management and general $49,686 · fundraising $65,827

  • 12 · Advertising and promotion

    total $50,609 · program services $21,336 · management and general $1,045 · fundraising $28,228

  • 13 · Office expenses

    total $89,492 · program services $36,059 · management and general $44,168 · fundraising $9,265

  • 17 · Travel

    total $11,646 · program services $5,922 · management and general $4,380 · fundraising $1,344

  • 22 · Depreciation, depletion and amortization

    total $13,233 · program services $10,049 · management and general $3,184 · fundraising $0

  • 23 · Insurance

    total $11,845 · program services $0 · management and general $11,845 · fundraising $0

  • 24a · Other expenses: Dues & Subscriptions

    total $30,455 · program services $0 · management and general $30,380 · fundraising $75

  • 24b · Other expenses: Events

    total $30,462 · program services $1,179 · management and general $1,214 · fundraising $28,069

  • 24c · Other expenses: In-Kind Goods

    total $29,494 · program services $29,494 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $14,529 · program services $14,345 · management and general $184 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $564,493 · end of year $1,052,542

  • 3 · Pledges and grants receivable

    beginning of year $898,529 · end of year $679,886

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,650 · end of year $18,652

  • 10a · Land, buildings and equipment: cost or other basis

    $654,190

  • 10b · Land, buildings and equipment: accumulated depreciation

    $329,635

  • 10c · Land, buildings and equipment, net

    beginning of year $333,648 · end of year $324,555

  • 11 · Investments: publicly traded securities

    beginning of year $533,980 · end of year $555,910

  • 15 · Other assets

    beginning of year $67,972 · end of year $71,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $223,228 · end of year $112,500

  • 18 · Grants payable

    beginning of year $625,119 · end of year $602,578

  • 19 · Deferred revenue

    beginning of year $67,135 · end of year $352,070

  • 27 · Net assets without donor restrictions

    beginning of year $1,213,331 · end of year $1,393,770

  • 28 · Net assets with donor restrictions

    beginning of year $278,459 · end of year $242,267

Mission and programs · 2024

Mission

United Way North Central Florida seeks to improve lives by mobilizing the caring power of communities around North Central Florida to advance the common good.

  • Community Impact United Way North Central Florida delivered a range of direct community impact programs, including 211 Resource Referral, ReadingPals early literacy support, Volunteer Income Tax Assistance (VITA), Emergency Financial Assistance, disaster-related support, and strategic community investments aligned with local needs and the organizations four impact areas: Healthy Community, Youth Opportunity, Financial Security, and Community Resiliency. In addition, United Way served as the fiscal agent for the University of Florida Campaign for Charities (UFCC), administering and distributing funds raised to participating local nonprofit organizations. United Way also honored donor designations through its workplace campaigns, ensuring funds were distributed in accordance with donor intent.

    Expenses $1,613,255 · Grants $211,206 · Revenue $68,713

As filed on the 2024 return.

Listed in Part VII

  • Amber Miller

    President & CEO

    Total calculated
    $117,693
    From this org
    $104,395
    From related orgs
    $0
    Other
    $13,298
    Hours/week
    40
  • Gavin Johnson

    Board Chair

    Total calculated
    $0
    Hours/week
    0.29
  • Barbara Boyd

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    0.29
  • Paula Zahn

    Board Vice Chair - Elect

    Total calculated
    $0
    Hours/week
    0.29
  • Chris Floyd

    Past Chair

    Total calculated
    $0
    Hours/week
    0.29
  • Jason Dolder

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Laura Gunter

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Jen Homard

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Charlie Delatorre

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Caylin Hilton

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • John MacDonald

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Kristy Redd-Hachey

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Karla Shelnutt

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Joe Lowry

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Monica Perez-McMillen

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Kristen Rabell

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Scott Schroeder

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Abbie VanWagner

    Board Member

    Total calculated
    $0
    Hours/week
    0.29
  • Nick Zissimopulos

    Board Member

    Total calculated
    $0
    Hours/week
    0.29

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
20 January 2026
IRS schema version
2024v5.2
Source object
202600439349300530

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