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
-
Partner Agency Participation
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600439349300530
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