HEART OF FLORIDA UNITED WAY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF FLORIDA UNITED WAY (EIN 59-0808854)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-26
- IRS object ID
- 202420269349300727
- Schema version
- 2022v5.0
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-26T11:47:44-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH MAGNOLIA AVE SUITE 1300 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590808854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF FLORIDA UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 4078350900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 CANNERY WAY | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328044714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERY HAYWARD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4078350911 | PhoneNum |
| Signature | 2024-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFERY | PersonFirstNm |
| Person Last | HAYWARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA WENDLING | PreparerPersonNm |
| PTIN | P00536805 | PTIN |
| Phone | 4074237911 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFERY HAYWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 CANNERY WAY | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328044714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,850,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HFUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HEART OF FLORIDA UNITED WAY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. THIS IS ACCOMPLISHED BY STANDING UP FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN CENTRAL FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 6088 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,266,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,779,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $570,109 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $499,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,168,302 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,695,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,719 | PYOtherRevenueAmt |
| CY Other Revenue | $223,380 | CYOtherRevenueAmt |
| PY Total Revenue | $21,120,938 | PYTotalRevenueAmt |
| CY Total Revenue | $22,197,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,351,774 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,783,234 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,586,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,436,027 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,400,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,300,275 | PYOtherExpensesAmt |
| CY Other Expenses | $3,903,573 | CYOtherExpensesAmt |
| PY Total Expenses | $24,238,670 | PYTotalExpensesAmt |
| CY Total Expenses | $23,122,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,117,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$925,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,280,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,774,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,747,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,255,107 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,532,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,519,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HEART OF FLORIDA UNITED WAY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. THIS IS ACCOMPLISHED BY STANDING UP FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN CENTRAL FLORIDA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,426,022 | ExpenseAmt |
| Grant | $6,629,137 | GrantAmt |
| Revenue | $499,002 | RevenueAmt |
| Desc | FOUNDED IN 1939, HEART OF FLORIDA UNITED WAY (UNITED WAY) IS CENTRAL FLORIDA'S LARGEST SUPPORTER OF LOCAL HEALTH AND HUMAN SERVICE AGENCIES. IN 2022-2023, $22.0 MILLION DOLLARS WERE INVESTED INTO CENTRAL FLORIDA, INCLUDING OVER $9.9 MILLION DOLLARS RAISED DURING THE ANNUAL CAMPAIGN THAT HELPS FUND LOCAL HEALTH AND HUMAN SERVICE PROGRAMS. WITH THESE INVESTMENTS, UNITED WAY TOUCHED THE LIVES OF 755,777 INDIVIDUALS THROUGH COMMUNITY PARTNERSHIPS, AS WELL AS THROUGH DIRECT SERVICES DESIGNED TO CREATE A THRIVING COMMUNITY WHERE ADULTS AND CHILDREN ACHIEVE THEIR FULL POTENTIAL WITH ACCESS TO A SOLID EDUCATION, GOOD HEALTH, SAFE NEIGHBORHOODS AND JOBS THAT PAY A LIVING WAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,344,757 | ExpenseAmt |
| Desc | IN 2022-2023, HEART OF FLORIDA UNITED WAY 2-1-1 MANAGED GRANTS AND FEE-FOR-SERVICE CONTRACTS, TOTALING $4.3 MILLION, TO PROVIDE 2-1-1 INFORMATION, REFERRAL AND CRISIS SERVICES VIA PHONE, CHAT, TEXT, EMAIL AND ONLINE DATABASE ACCESS IN THE TRI-COUNTY AREA OF ORANGE, OSCEOLA AND SEMINOLE, FLORIDA. HFUW 2-1-1 IS ALSO CONTRACTED TO PROVIDE SERVICES IN 11 ADDITIONAL COUNTIES IN FLORIDA, 42 COUNTIES IN TENNESSEE, AS WELL AS SERVING AS THE NATIONAL DISASTER DISTRESS HELPLINE TEXT CENTER AND REGIONAL 988 SUICIDE & CRISIS LIFELINE. HFUW 2-1-1 ANSWERED OVER 289,000 CONTACTS IN FY 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,606,660 | ExpenseAmt |
| Grant | $1,467,062 | GrantAmt |
| Desc | HEART OF FLORIDA UNITED WAY SERVES AS THE LEAD AGENCY FOR RYAN WHITE PART B/GENERAL REVENUE, A FLORIDA DEPARTMENT OF HEALTH-FUNDED PROGRAM THAT PROVIDES CARE AND SUPPORT TO PEOPLE LIVING WITH HIV IN ORANGE, OSCEOLA, SEMINOLE AND BREVARD COUNTIES. ADDITIONALLY, HEART OF FLORIDA UNITED WAY RECEIVES FEDERAL FUNDING FROM ORANGE COUNTY GOVERNMENT TO PROVIDE TECHNICAL ASSISTANCE FOR THE CENTRAL FLORIDA HIV PLANNING COUNCIL, A COMMUNITY PLANNING GROUP THAT MAKES RECOMMENDATIONS TO THE RECIPIENT OFFICES ON RYAN WHITE PART FUNDS, THROUGH THE MANAGEMENT OF THE PLANNING COUNCIL SUPPORT PROGRAM. THE PLANNING COUNCIL PROVIDES PREVENTION AND CARE PLANNING FOR ORANGE, OSCEOLA, SEMINOLE, LAKE AND BREVARD COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,687,035 | ExpenseAmt |
| Grant | $1,687,035 | GrantAmt |
| Desc | HEART OF FLORIDA UNITED WAY'S DONOR CHOICE PROGRAM PROVIDES DONORS WITH AN OPPORTUNITY TO DIRECT THEIR GIFT TO SPECIFIC 501(C)(3) NON-PROFIT ORGANIZATIONS OF PERSONAL INTEREST TO THEM. FOR DONORS, THIS PROGRAM PROVIDES THE OPTION TO DONATE TO THEIR FAVORITE CHARITY THROUGH THEIR WORKPLACE CAMPAIGN IN A SIMPLE, COST-EFFECTIVE MANNER. FOR AGENCIES, NOT ONLY DOES UNITED WAY'S FUNDRAISING PROVIDE ACCESS TO MANY VENUES, IT ALSO PROVIDES ACCESS TO UNRESTRICTED FUNDING. UNRESTRICTED FUNDING IS TRADITIONALLY THE MOST DIFFICULT FUNDING TO RAISE IN ANY COMMUNITY. IN 2022-2023, $1.7 MILLION DOLLARS WERE DISTRIBUTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,687,035 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,687,035 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $19,064,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL GREVI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4078350900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 CANNERY WAY | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328044714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JEFFERY HAYWARD | ||||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | $395,857 | $0 | $47,785 | ||
| JILL GREVI | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | Yes (X) | $258,788 | $0 | $49,894 | ||
| GRACIELA NORIEGA JACOBY | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | 0.00 | $257,461 | $0 | $35,707 | Yes (X) | ||
| TADAR MUHAMMAD | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | 0.00 | $193,692 | $0 | $34,792 | Yes (X) | ||
| RAYMOND LARSEN | ||||||||
| SR. VP STRATEGIC IMPACT & COMM. ENG. | 50.00 | 0.00 | $134,571 | $0 | $39,826 | Yes (X) | ||
| NANCY MARIE ALVAREZ-MILLER | ||||||||
| COMMUNITY ADVOCATE | 50.00 | 0.00 | $163,638 | $0 | $567 | Yes (X) | ||
| ASHLEY BLASEWITZ | ||||||||
| SR. VP DONOR & VOLUNTEER EXPERIENCE | 50.00 | 0.00 | $134,307 | $0 | $26,967 | Yes (X) | ||
| SEAN DEMARTINO | ||||||||
| IMMEDIATE PAST CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRACEY POWELL | ||||||||
| CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDDIE FRANCIS | ||||||||
| SECRETARY | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MUELLER | ||||||||
| TREASURER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOPE NEWSOME | ||||||||
| VICE CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAN ASPURU | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LYSA BARBANO | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NICOLLA BINFORD | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GRACE CHEHANSKY | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY DARULLA | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN DAVIS | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HEIDI DEBENEDETTI | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA DYSON | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE GARDNER | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ELISHA GONZALEZ BONNEWITZ | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD GOODMAN | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HUMBERTO HORMAZA | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAR JORDAN | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA LANDMAN GONZALEZ | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIE MARTINEZ | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARITZA MARTINEZ-GUERRERO | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER MEYER | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERIFF JOHN W MINA | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE NELSON GARRIS ESQ | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KARMYN NORWOOD | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GABY ORTIGONI | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL PATTILLO | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMMY PAYCER | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN PISAN | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHIEF ORLANDO ROLON | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID RUIZ | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOANNE SANTIAGO | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ED TIMBERLAKE | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNETTA WILSON | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL WILSON | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAD WILSON | ||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,538,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHERRY BEKAERT | |||||
| PO BOX 25549 | RICHMOND | VA | 23260 | ACCOUNTING | $132,445 |
| VIDEOCONNEX | |||||
| 5053 HAWKS HAMMOCK WAY | SANFORD | FL | 32771 | VIDEO SERVICES | $129,671 |
| ERNST & YOUNG | |||||
| PO BOX 935514 | ATLANTA | GA | 31193 | CONSULTING | $125,000 |
| ORLANTECH INC | |||||
| 230 LOOKOUT PLACE | MAITLAND | FL | 32751 | TECHNOLOGY SUPPORT | $100,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,000 | FundraisingAmt |
| Government Grants | $6,595,810 | GovernmentGrantsAmt |
| All Other Contributions | $13,118,726 | AllOtherContributionsAmt |
| Noncash Contributions | $52,076 | NoncashContributionsAmt |
| Total Contributions | $19,779,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $178,746 | $178,746 |
| SERVICE FEES | 900099 | $50,925 | $50,925 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,331 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $499,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,057,280 | TotalRevenueColumnAmt |
| Exclusion | $1,057,280 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,779 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,779 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,779 | TotalRevenueColumnAmt |
| Exclusion | $106,779 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,202,615 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,564,155 | SecuritiesAmt |
| Other | $492 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $638,460 | SecuritiesAmt |
| Other | -$492 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $637,968 | TotalRevenueColumnAmt |
| Exclusion | $637,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,154 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,553 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,601 | TotalRevenueColumnAmt |
| Exclusion | $116,601 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,197,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $499,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,918,628 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,591,156 | TotalAmt |
| Program Services | $4,591,156 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,192,078 | TotalAmt |
| Program Services | $5,192,078 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,530 | TotalAmt |
| Program Services | $334,945 | ProgramServicesAmt |
| Management And General | $279,319 | ManagementAndGeneralAmt |
| Fundraising | $118,266 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,134,179 | TotalAmt |
| Program Services | $4,383,329 | ProgramServicesAmt |
| Management And General | $1,095,553 | ManagementAndGeneralAmt |
| Fundraising | $655,297 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,835 | TotalAmt |
| Program Services | $115,824 | ProgramServicesAmt |
| Management And General | $45,395 | ManagementAndGeneralAmt |
| Fundraising | $17,616 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,064 | TotalAmt |
| Program Services | $1,291,308 | ProgramServicesAmt |
| Management And General | $342,189 | ManagementAndGeneralAmt |
| Fundraising | $194,567 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,419 | TotalAmt |
| Program Services | $388,235 | ProgramServicesAmt |
| Management And General | $111,706 | ManagementAndGeneralAmt |
| Fundraising | $62,478 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,191 | TotalAmt |
| Management And General | $4,191 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,550 | TotalAmt |
| Management And General | $119,550 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,261 | TotalAmt |
| Management And General | $49,261 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,702 | TotalAmt |
| Program Services | $282,259 | ProgramServicesAmt |
| Management And General | $45,204 | ManagementAndGeneralAmt |
| Fundraising | $19,239 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,621 | TotalAmt |
| Program Services | $70,677 | ProgramServicesAmt |
| Management And General | $31,836 | ManagementAndGeneralAmt |
| Fundraising | $208,108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,463 | TotalAmt |
| Program Services | $320,373 | ProgramServicesAmt |
| Management And General | $39,035 | ManagementAndGeneralAmt |
| Fundraising | $29,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,965 | TotalAmt |
| Program Services | $92,783 | ProgramServicesAmt |
| Management And General | $22,013 | ManagementAndGeneralAmt |
| Fundraising | $10,169 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,543 | TotalAmt |
| Program Services | $146,848 | ProgramServicesAmt |
| Management And General | $24,162 | ManagementAndGeneralAmt |
| Fundraising | $13,533 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,513 | TotalAmt |
| Program Services | $28,424 | ProgramServicesAmt |
| Management And General | $6,067 | ManagementAndGeneralAmt |
| Fundraising | $11,022 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,326 | TotalAmt |
| Program Services | $98,591 | ProgramServicesAmt |
| Management And General | $11,812 | ManagementAndGeneralAmt |
| Fundraising | $11,923 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,038 | TotalAmt |
| Program Services | $124,305 | ProgramServicesAmt |
| Management And General | $157,815 | ManagementAndGeneralAmt |
| Fundraising | $1,918 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,949 | TotalAmt |
| Management And General | $207,720 | ManagementAndGeneralAmt |
| Fundraising | $12,229 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,088 | TotalAmt |
| Program Services | $56,628 | ProgramServicesAmt |
| Management And General | $9,935 | ManagementAndGeneralAmt |
| Fundraising | $5,525 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOMELESSNESS SERVICES | $593,950 | $593,950 | ||
| CASE MANAGEMENT | $289,885 | $289,885 | ||
| EARLY INTERVENTION SERV | $199,204 | $199,204 | ||
| MEMBERSHIP DUES | $43,474 | $12,841 | $6,350 | $24,283 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,850 | TotalAmt |
| Program Services | $450,831 | ProgramServicesAmt |
| Management And General | $48,674 | ManagementAndGeneralAmt |
| Fundraising | $5,345 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,122,834 | TotalAmt |
| Program Services | $19,064,474 | ProgramServicesAmt |
| Management And General | $2,657,787 | ManagementAndGeneralAmt |
| Fundraising | $1,400,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,345 | BOYAmt |
| EOY | $348,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,078,860 | BOYAmt |
| EOY | $11,204,212 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866,013 | BOYAmt |
| EOY | $5,136,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,841 | BOYAmt |
| EOY | $89,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,870 | BOYAmt |
| EOY | $106,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,549,132 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,405,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,427 | BOYAmt |
| EOY | $3,143,896 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,154,425 | BOYAmt |
| EOY | $30,346,100 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,477 | BOYAmt |
| EOY | $2,398,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,280,258 | BOYAmt |
| EOY | $52,774,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,881 | BOYAmt |
| EOY | $1,337,270 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,713 | BOYAmt |
| EOY | $2,003,598 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,374 | BOYAmt |
| EOY | $3,675,455 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,017 | BOYAmt |
| EOY | $2,238,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,747,985 | BOYAmt |
| EOY | $9,255,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,545,945 | BOYAmt |
| EOY | $34,842,030 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,986,328 | BOYAmt |
| EOY | $8,677,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,532,273 | BOYAmt |
| EOY | $43,519,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,280,258 | BOYAmt |
| EOY | $52,774,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$925,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$87,246 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,725,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,570,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,918,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,266,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,779,536 | CurrentTaxYearAmt |
| Total | $122,261,695 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,725,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,570,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,918,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,266,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,779,536 | CurrentTaxYearAmt |
| Total | $122,261,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,657,314 | SubstantialContributorsTotAmt |
| Public Support Total170 | $115,604,381 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,164,059 | CurrentTaxYearAmt |
| Total | $3,856,345 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,601 | CurrentTaxYearAmt |
| Total | $228,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,346,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,461,699 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,236,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $258,667 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $72,629 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,233 | AdministrativeExpensesAmt |
| End Year Balance | $3,404,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,721,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$379,469 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $80,481 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,510 | AdministrativeExpensesAmt |
| End Year Balance | $3,236,130 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,026,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $783,105 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,072 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $22,340 | AdministrativeExpensesAmt |
| End Year Balance | $3,721,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,060,490 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113,649 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,160 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,082 | AdministrativeExpensesAmt |
| End Year Balance | $3,026,897 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,940,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,071 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,652 | AdministrativeExpensesAmt |
| End Year Balance | $3,060,490 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57415 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42585 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,000 | OtherCostOrOtherBasisAmt |
| Book Value | $275,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,599,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,010,015 | DepreciationAmt |
| Book Value | $2,589,903 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,577 | DepreciationAmt |
| Book Value | $278,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,644 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,143,896 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAMPAIGN PLEDGES DUE TO OTHER UNITED WAY ORGANIZATIONS | $7,500 |
| CAMPAIGN PLEDGES DUE TO DESIGNATED AGENCIES | $443,899 |
| LOAN PAYABLE | $1,787,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,238,784 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,956,180 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$87,246 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $493,511 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $406,265 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,549,915 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,261 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,597,990 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,647,251 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,197,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,969,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $493,511 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $88,553 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $582,064 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,387,030 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,261 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,686,543 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,735,804 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,122,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BUILDING ENDOWMENT WAS DONATED BY A LOCAL FOUNDATION AS A PERMANENTLY RESTRICTED FUND AND THE INVESTMENT EARNINGS ARE USED TO OFFSET MAJOR BUILDING MAINTENANCE AND REPAIRS. THE UNITED WAY ALSO HAS AN ENDOWMENT OF BOARD-DESIGNATED FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED AMOUNTS 1,687,035. DIRECT FUNDRAISING EVENT EXPENSES -88,553. LOSS ON DISPOSAL OF ASSET -492. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 88,553. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED AMOUNTS 1,687,035. LOSS ON DISPOSAL OF ASSET -492. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN'S LEADERSHIP LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $270,154 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $205,154 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,119 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $48,434 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $270,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $205,154 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,119 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,553 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $116,601 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A GIFT FOR TEACHING | ||||||||
| 6501 MAGIC WAY STE 400C | ORLANDO | FL | 32809 | 593515162 | 501(C)(3) | $10,000 | $0 | COMMUNITY BENEFIT |
| ADULT LITERACY LEAGUE | ||||||||
| 345 W MICHIGAN STREET | ORLANDO | FL | 32806 | 237076600 | 501(C)(3) | $40,000 | $0 | COMMUNITY BENEFIT |
| ADVENTHEALTH FOUNDATION CENTRAL FLORIDA | ||||||||
| 800 N MAGNOLIA AVE 6TH FLOOR | ORLANDO | FL | 32803 | 592219301 | 501(C)(3) | $800,000 | $0 | COMMUNITY BENEFIT |
| BE A PLAYER | ||||||||
| 7150 CITRUS AVENUE | WINTER PARK | FL | 32792 | 461295977 | 501(C)(3) | $12,138 | $0 | COMMUNITY BENEFIT |
| BOY SCOUTS OF AMERICA- CENTRAL FLORIDA COUNCIL | ||||||||
| 1951 S ORANGE BLOSSOM TRAIL | APOPKA | FL | 32703 | 590624376 | 501(C)(3) | $5,083 | $0 | COMMUNITY BENEFIT |
| BOYS & GIRLS CLUBS OF CENTRAL FLORIDA | ||||||||
| PO BOX 2987 | ORLANDO | FL | 32802 | 590951887 | 501(C)(3) | $190,747 | $0 | COMMUNITY BENEFIT |
| CATHOLIC CHARITIES OF CENTRAL FLORIDA | ||||||||
| 1819 N SEMORAN BOULEVARD | ORLANDO | FL | 32807 | 591214353 | 501(C)(3) | $88,658 | $0 | COMMUNITY BENEFIT |
| CENTRAL FLORIDA FOUNDATION | ||||||||
| 800 MAGNOLIA AVE 1700 | ORLANDO | FL | 32808 | 593182886 | 501(C)(3) | $50,000 | $0 | COMMUNITY BENEFIT |
| CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA | ||||||||
| 910 FAIRVILLA RD | ORLANDO | FL | 32808 | 592898030 | 501(C)(3) | $5,354 | $0 | COMMUNITY BENEFIT |
| CHRISTIAN HELP EMPLOYMENT & RESOURCE CENTER | ||||||||
| 450 SEMINOLA BLVD | CASSELBERRY | FL | 32707 | 593107271 | 501(C)(3) | $40,000 | $0 | COMMUNITY BENEFIT |
| CHRISTIAN SERVICE CENTER CENTRAL FLORIDA | ||||||||
| 808 W CENTRAL BOULEVARD | ORLANDO | FL | 32805 | 591353031 | 501(C)(3) | $67,471 | $0 | COMMUNITY BENEFIT |
| COALITION FOR THE HOMELESS | ||||||||
| 639 W CENTRAL BOULEVARD | ORLANDO | FL | 32801 | 592814255 | 501(C)(3) | $141,636 | $0 | COMMUNITY BENEFIT |
| COMMUNITY COORDINATED CARE FOR CHILDREN | ||||||||
| 3500 W COLONIAL DRIVE | ORLANDO | FL | 32808 | 591371754 | 501(C)(3) | $180,000 | $0 | COMMUNITY BENEFIT |
| COMMUNITY LEGAL SERVICES OF MID-FL | ||||||||
| 128 ORANGE AVE | DAYTONA BEACH | FL | 32114 | 592013486 | 501(C)(3) | $50,000 | $0 | COMMUNITY BENEFIT |
| CONCERNS OF POLICE SURVIVORS INC | ||||||||
| P O BOX 782385 | ORLANDO | FL | 32878 | 593233259 | 501(C)(3) | $8,037 | $0 | COMMUNITY BENEFIT |
| CORRECTIONAL PEACE OFFICERS FOUNDATION | ||||||||
| 1346 N MARKET BOULEVARD | SACRAMENTO | CA | 95834 | 680023302 | 501(C)(3) | $10,798 | $0 | COMMUNITY BENEFIT |
| DOWN SYNDROME ASSOCIATION OF CENTRAL FL | ||||||||
| 204 N WYMORE RD | WINTER PARK | FL | 32789 | 593124673 | 501(C)(3) | $8,853 | $0 | COMMUNITY BENEFIT |
| EARLY LEARNING COALITION OF SEMINOLE | ||||||||
| 280 HUNT PARK COVE SUITE 1020 | LONGWOOD | FL | 32750 | 593664594 | 501(C)(3) | $90,000 | $0 | COMMUNITY BENEFIT |
| EDGEWOOD CHILDREN'S RANCH | ||||||||
| 1451 EDGEWOOD RANCH ROAD | ORLANDO | FL | 32835 | 591150182 | 501(C)(3) | $7,750 | $0 | COMMUNITY BENEFIT |
| ELEVATE ORLANDO | ||||||||
| PO BOX 940633 | MAITLAND | FL | 32794 | 263330456 | 501(C)(3) | $50,000 | $0 | COMMUNITY BENEFIT |
| FIRST PRESBYTERIAN CHURCH OF ORLANDO | ||||||||
| 106 E CHURCH ST | ORLANDO | FL | 32801 | 590624394 | 501(C)(3) | $5,691 | $0 | COMMUNITY BENEFIT |
| FOUNDATION FOR FOSTER CHILDREN INC | ||||||||
| 2265 LEE RD STE 203 | WINTER PARK | FL | 32789 | 261682601 | 501(C)(3) | $250,000 | $0 | COMMUNITY BENEFIT |
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS | ||||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 32773 | 592775956 | 501(C)(3) | $40,000 | $0 | COMMUNITY BENEFIT |
| GRACE MEDICAL HOME | ||||||||
| 51 PENNSYLVANIA STREET | ORLANDO | FL | 32806 | 261817966 | 501(C)(3) | $81,429 | $0 | COMMUNITY BENEFIT |
| HARBOR HOUSE | ||||||||
| PO BOX 680748 | ORLANDO | FL | 32868 | 591712936 | 501(C)(3) | $117,112 | $0 | COMMUNITY BENEFIT |
| HEALTHCARE CENTER FOR HOMELESS | ||||||||
| 232 N ORANGE BLOSSOM TRAIL | ORLANDO | FL | 32805 | 593185020 | 501(C)(3) | $50,000 | $0 | COMMUNITY BENEFIT |
| HEBNI NUTRITION CONSULTANTS INC | ||||||||
| 2009 W CENTRAL BLVD | ORLANDO | FL | 32805 | 593258397 | 501(C)(3) | $50,000 | $0 | COMMUNITY BENEFIT |
| HELP NOW OSCEOLA | ||||||||
| PO BOX 420370 | KISSIMMEE | FL | 34742 | 592283508 | 501(C)(3) | $80,000 | $0 | COMMUNITY BENEFIT |
| HOWARD PHILLIPS CENTER CHILDRENFAMILIES | ||||||||
| 601 W MICHIGAN STREET | ORLANDO | FL | 32805 | 592244943 | 501(C)(3) | $75,000 | $0 | COMMUNITY BENEFIT |
| JEWISH FAMILY SERVICES OF GREATER ORLANDO | ||||||||
| 2100 LEE ROAD | WINTER PARK | FL | 32789 | 591873758 | 501(C)(3) | $50,000 | $0 | COMMUNITY BENEFIT |
| JOBS PARTNERSHIP OF FLORIDA INC | ||||||||
| 2250 LEE ROAD NO 201 | WINTER PARK | FL | 32789 | 593612893 | 501(C)(3) | $45,000 | $0 | COMMUNITY BENEFIT |
| LANES TEENAGE GIRLS INC | ||||||||
| PO BOX 609087 | ORLANDO | FL | 32860 | 450533559 | 501(C)(3) | $21,393 | $0 | COMMUNITY BENEFIT |
| LEGAL AID SOCIETY OF THE ORANGE COUNTY BAR ASSOC | ||||||||
| 100 E ROBINSON ST | ORLANDO | FL | 32801 | 591208322 | 501(C)(3) | $80,000 | $0 | COMMUNITY BENEFIT |
| LGBT CENTER ORLANDO | ||||||||
| 946 N MILLS AVE | ORLANDO | FL | 32803 | 133217805 | 501(C)(3) | $100,000 | $0 | COMMUNITY BENEFIT |
| MEALS ON WHEELS | ||||||||
| 2801 S FINANCIAL COURT | SANFORD | FL | 32773 | 592977907 | 501(C)(3) | $58,469 | $0 | COMMUNITY BENEFIT |
| NEW IMAGE YOUTH CENTER | ||||||||
| 208 S PARRAMORE AVE | ORLANDO | FL | 32805 | 562482818 | 501(C)(3) | $75,000 | $0 | COMMUNITY BENEFIT |
| ORLANDO DAY NURSERY | ||||||||
| 626 LAKE DOT CIR | ORLANDO | FL | 32801 | 590651096 | 501(C)(3) | $50,000 | $0 | COMMUNITY BENEFIT |
| OSCEOLA COUNTY COUNCIL ON AGING | ||||||||
| BARNEY E VEAL CENTER | KISSIMMEE | FL | 34744 | 591595398 | 501(C)(3) | $154,240 | $0 | COMMUNITY BENEFIT |
| PACE CENTER FOR GIRLS ORANGE COUNTY | ||||||||
| 445 N WYMORE RD | WINTER PARK | FL | 32789 | 592414492 | 501(C)(3) | $50,000 | $0 | COMMUNITY BENEFIT |
| PATHLIGHT HOME | ||||||||
| 3200 W COLONIAL DR | ORLANDO | FL | 32808 | 593131199 | 501(C)(3) | $17,887 | $0 | COMMUNITY BENEFIT |
| SAFEHOUSE OF SEMINOLE (SEMINOL CTY VICTIMS' RIGHTS COALITION) | ||||||||
| PO BOX 471279 | LAKE MONROE | FL | 32747 | 592934243 | 501(C)(3) | $80,000 | $0 | COMMUNITY BENEFIT |
| SALVATION ARMY OF ORANGE COUNTY | ||||||||
| PO BOX 540657 | ORLANDO | FL | 32854 | 135562351 | 501(C)(3) | $150,000 | $0 | COMMUNITY BENEFIT |
| SALVATION ARMY-ORLANDO | ||||||||
| 416 W COLONIAL DR | ORLANDO | FL | 32804 | 580660607 | 501(C)(3) | $7,130 | $0 | COMMUNITY BENEFIT |
| SALVATION ARMY-SEMINOLE | ||||||||
| PO BOX 1946 | SANFORD | FL | 32772 | 135562351 | 501(C)(3) | $45,000 | $0 | COMMUNITY BENEFIT |
| SECOND HARVEST FOOD BANK | ||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | 501(C)(3) | $122,889 | $0 | COMMUNITY BENEFIT |
| SEMINOLE COUNTY BAR ASSOC LEGAL AID SOCIETY | ||||||||
| 101 W PALMETTO AVE | LONGWOOD | FL | 32750 | 591591554 | 501(C)(3) | $70,000 | $0 | COMMUNITY BENEFIT |
| SENIORS FIRST | ||||||||
| 5395 LB MCLEOD ROAD | ORLANDO | FL | 32811 | 592759603 | 501(C)(3) | $80,000 | $0 | COMMUNITY BENEFIT |
| SUPPORT OUR SCHOLARS | ||||||||
| PO BOX 1985 | WINTER PARK | FL | 32789 | 260711355 | 501(C)(3) | $5,199 | $0 | COMMUNITY BENEFIT |
| THE SALVATION ARMY LEESBURGSUMTER | ||||||||
| 2605 SOUTH ST | LEESBURG | FL | 34748 | 590638506 | 501(C)(3) | $19,238 | $0 | COMMUNITY BENEFIT |
| THE SHARING CENTER | ||||||||
| 600 N HWY 17-92 SUITE 158 | LONGWOOD | FL | 32750 | 592744535 | 501(C)(3) | $84,238 | $0 | COMMUNITY BENEFIT |
| UNITED AGAINST POVERTY | ||||||||
| 150 W MICHIGAN ST | ORLANDO | FL | 32806 | 113697936 | 501(C)(3) | $60,000 | $0 | COMMUNITY BENEFIT |
| UNITED ARTS OF CENTRAL FLORIDA | ||||||||
| 2450 MAITLAND CTR PKWY | MAITLAND | FL | 32751 | 591166446 | 501(C)(3) | $10,058 | $0 | COMMUNITY BENEFIT |
| UNITED WAY OF BREVARD COUNTY | ||||||||
| 1100 ROCKLEDGE BLVD SUITE 3000 | ROCKLEDGE | FL | 32955 | 590836384 | 501(C)(3) | $16,252 | $0 | COMMUNITY BENEFIT |
| UNITED WAY OF VOLUSIA-FLAGLER COUNTIES | ||||||||
| 3747 INTERNATIONAL SPEEDWAY BLVD | DAYTONA BEACH | FL | 32124 | 591099774 | 501(C)(3) | $66,016 | $0 | COMMUNITY BENEFIT |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION | ||||||||
| 12424 RESEARCH PKWY STE 250 | DAYTONA BEACH | FL | 32826 | 596211832 | 501(C)(3) | $5,102 | $0 | COMMUNITY BENEFIT |
| WINTER PARK DAY NURSERY | ||||||||
| 741 S PENNSYLVANIA AVE | WINTER PARK | FL | 32789 | 590638506 | 501(C)(3) | $50,000 | $0 | COMMUNITY BENEFIT |
| ZEBRA COALITION INC | ||||||||
| 911 N MILLS AVE | ORLANDO | FL | 32803 | 271645847 | 501(C)(3) | $50,000 | $0 | COMMUNITY BENEFIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEDICAL AND SUPPORT SERVICES | 2219 | $1,467,062 |
| HOUSING ASSISTANCE (RENT, MORTGAGE, & UTILITIES) | 9021 | $3,725,016 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PARTNERING AGENCIES OF HEART OF FLORIDA UNITED WAY, INC. ARE A SELECT AND DIVERSE GROUP OF HEALTH AND HUMAN SERVICE PROVIDERS WHO HAVE MET COMPREHENSIVE AND RIGOROUS ADMISSIONS STANDARDS AND ON-GOING PERFORMANCE GUIDELINES FOR THE EFFICIENT, HIGH QUALITY, AND COST-EFFECTIVE DELIVERY OF PROGRAMS AND SERVICES TO THE COMMUNITY. EACH PARTNERING AGENCY SIGNS A STATEMENT OF AGREEMENT TO COMPLY WITH ALL CRITERIA FOR CONTINUING STATUS. THE COMMUNITY'S EXPECTATIONS OF AGENCIES RECEIVING UNITED WAY FUNDING INCLUDE THE FOLLOWING PRINCIPLES FOR THE DELIVERY OF HEALTH AND HUMAN SERVICES: 1) THE AGENCY DEMONSTRATES OVERALL ACCOUNTABIITY AND PROGRAM SPECIFIC ACCOUNTABILITY. IT SHOULD REFLECT GOOD STEWARDSHIP (MONEY, LEADERSHIP, VOLUNTEERS). IT SHOULD ADHERE TO BUDGET DETAIL, REPORTING REQUIREMENTS, LEVEL OF STANDARDS OF PERFORMANCE, AND DEMANDS OF ITS GOVERNING BOARD. 2) PROGRAMS ARE MONITORED AND PERIODICALLY EVALUATED IN TERMS OF CLEARLY DEFINED OUTPUT OBJECTIVES AND OUTCOME-BASED MEASURES. AN OUTCOME-BASED PROGRAM EVALUATION SYSTEM IS USED TO ASSESS, IN AN ONGOING FASHION, THE IMPACT OF CLIENT-BASED PROGRAM SERVICES. 3) ANY SIGNIFICANT CHANGE TO THE AGENCY OR UNITED WAY'S FUNDED PROGRAM(S) MUST BE REPORTED TO THE HEART OF FLORIDA UNITED WAY, INC. SR. VICE PRESIDENT OF STRATEGIC IMPACT & COMMUNITY ENGAGEMENT. EXAMPLES INCLUDE ANY CHANGE TO PROGRAM PROTOCOLS, AGENCY OR PROGRAM LEADERSHIP, CHANGE IN LOCATION, ETC. IN ADDITION, THE AGENCY IS REQUIRED TO REPORT ANY SIGNIFICANT INCIDENTS, OR LEGAL ACTIONS INITIATED AGAINST THE AGENCY, AS WELL AS TO PROVIDE ACCURATE DATA FOR HEART OF FLORIDA UNITED WAY 2-1-1 COMMUNITY DATABASE. TO BE ELIGIBLE TO RECEIVE DONOR DESIGNATED DOLLARS, AGENCIES ARE REQUIRED TO SUBMIT A CURRENT 501(C)(3) STATUS, AS WELL AS THE SIGNED PATRIOT ACT COMPLIANCE FORM REQUIRED TO BE FILED PER THE ANTI-TERRORISM ACT. GRANTS MADE TO INDIVIDUALS ARE PAID TO THIRD PARTY PROVIDERS (I.E. LANDLORDS, LENDERS, ETC.) UPON RECEIPT OF SUPPORTING DOCUMENTATION AND THEREFORE NO MONITORING IS NECESSARY AS FUNDS ARE DISBURSED FOR THE INTENDED PURPOSES DIRECTLY. |
| PART II: | AN ADDITIONAL BOARD APPROVED COMMITMENT WAS MADE FOR A $1,000,000 GRANT FOR MENTAL & BEHAVIORAL HEALTH WHICH WAS INCLUDED IN GRANT EXPENSE IN LAST YEAR'S FORM 990, PART IX. A GRANTEE HAD NOT BEEN SELECTED AT THE TIME OF THE APPROVAL AND THEREFORE NO GRANTEE IS LISTED IN SCHEDULE I, PART II WITH RESPECT TO THIS COMMITMENT IN LAST YEAR'S 990. A GRANTEE WAS IDENTIFIED IN THIS YEAR'S 990 FOR $800,000 OF THE PRIOR YEAR COMMITMENT AND THEREFORE IS LISTED IN THE CURRENT YEAR FORM 990 SCHEDULE I, PART II. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFERY HAYWARD | ||||||||||||||
| PRESIDENT & CEO | $301,850 | $0 | $82,007 | $0 | $12,000 | $0 | $11,978 | $0 | $35,807 | $0 | $443,642 | $0 | $0 | $0 |
| JILL GREVI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $237,788 | $0 | $21,000 | $0 | $0 | $0 | $12,940 | $0 | $36,954 | $0 | $308,682 | $0 | $0 | $0 |
| GRACIELA NORIEGA JACOBY | ||||||||||||||
| CHIEF OPERATING OFFICER | $236,961 | $0 | $20,500 | $0 | $0 | $0 | $12,873 | $0 | $22,834 | $0 | $293,168 | $0 | $0 | $0 |
| TADAR MUHAMMAD | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $193,692 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,792 | $0 | $228,484 | $0 | $0 | $0 |
| RAYMOND LARSEN | ||||||||||||||
| SR. VP STRATEGIC IMPACT & COMM. ENG. | $134,571 | $0 | $0 | $0 | $0 | $0 | $6,729 | $0 | $33,097 | $0 | $174,397 | $0 | $0 | $0 |
| NANCY MARIE ALVAREZ-MILLER | ||||||||||||||
| COMMUNITY ADVOCATE | $163,638 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $567 | $0 | $164,205 | $0 | $0 | $0 |
| ASHLEY BLASEWITZ | ||||||||||||||
| SR. VP DONOR & VOLUNTEER EXPERIENCE | $134,307 | $0 | $0 | $0 | $0 | $0 | $6,715 | $0 | $20,252 | $0 | $161,274 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PRIVATE CLUB DUES ARE PAID AS A NON-TAXABLE BENEFIT FOR THE PRESIDENT & CEO TO ELEVATE AND ENHANCE CURRENT AND PROSPECTIVE BUSINESS CONNECTIONS TO INCREASE PHILANTHROPIC GIVING. |
| PART I, LINE 7 | AN INCENTIVE COMPENSATION PAYOUT FOR THE PRESIDENT & CEO IS BASED UPON ACHIEVEMENT OF ANNUAL PERFORMANCE METRICS DETERMINED BY THE COMPENSATION COMMITTEE. THERE IS NO GUARANTEE OF PAYMENT AND THE INCENTIVE AWARD CAN RANGE FROM 0 TO 30% OF BASE SALARY DEPENDING UPON SUCCESSFUL ACHIEVEMENT OF ESTABLISHED METRICS. BONUSES FOR OTHER EMPLOYEES ARE RECOMMENDED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,076 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE PRESIDENT & CEO IS AN EX-OFFICIO MEMBER OF THE BOARD AND EXECUTIVE COMMITTEE, BUT WITH NO POWER TO MAKE MOTIONS OR TO VOTE. THE EXECUTIVE COMMITTEE HAS ALL THE POWERS OF THE BOARD, EXCEPT FOR THE POWER TO APPOINT AND REMOVE THE PRESIDENT & CEO. WHILE RARELY OCCURRING, ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD WILL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION A, LINE 2 | LINDA LANDMAN GONZALEZ AND ELISHA GONZALEZ, BOTH SERVING ON HFUW BOARD OF DIRECTORS, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND PRESIDENT & CEO AND IS THEN SUBMITTED TO THE AUDIT AND ETHICS COMMITTEE FOR A FORMAL, THOROUGH REVIEW LED BY THE INDEPENDENT ACCOUNTING FIRM. ANY CHANGES ARE NOTATED AND UPON COMPLETION, A RECOMMENDATION OF APPROVAL IS MADE BEFORE SUBMITTING TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PART OF THE ANNUAL MEMBERSHIP CERTIFICATION PROCESS WITH UNITED WAY WORLD WIDE, THE HEART OF FLORIDA UNITED WAY BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST WITH THE OPERATIONS OF HEART OF FLORIDA UNITED WAY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HEART OF FLORIDA UNITED WAY HAS A BOARD APPOINTED COMPENSATION COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR GOVERNANCE AND OVERSIGHT OF COMPENSATION PLANS FOR THE HEART OF FLORIDA UNITED WAY PRESIDENT & CEO AND OTHER EXECUTIVE LEVEL STAFF. THE COMMITTEE ENSURES THAT THE COMPENSATION POLICIES SUPPORT THE MISSION AND GOALS OF THE ORGANIZATION. ON AN ANNUAL BASIS THE COMMITTEE IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE PRESIDENT & CEO AND APPROVING ANY ADJUSTMENTS TO COMPENSATION AND INCENTIVE AWARDS. THE COMMITTEE WORKS IN CONJUNCTION WITH THE PRESIDENT & CEO AND CFO TO DEVELOP INCENTIVE COMPENSATION GOALS AND MONITORS RESULTS AGAINST THOSE GOALS. COMPENSATION COMMITTEE DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES AND A SUMMARY COMPILED BY THE COMPENSATION CHAIR. THE PRIMARY OBJECTIVE OF THE COMPENSATION STRUCTURE IS TO PROVIDE REASONABLE AND COMPETITIVE TOTAL COMPENSATION OPPORTUNITIES TO ITS EXECUTIVES THAT ARE CONSISTENT WITH THE MARKET WHEN COMPARING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. WHEN MAKING ANY COMPENSATION DECISIONS, THE COMMITTEE REVIEWED COMPENSATION DATA FROM TARGETED UNITED WAYS AND A MIX OF LARGER NATIONAL AND LOCAL NON-PROFITS, SIMILAR IN SIZE AND LEVEL OF COMPLEXITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | HEART OF FLORIDA UNITED WAY, INC. MAKES ITS FINANCIAL STATEMENTS, 990, AND CONFLICT OF INTEREST/ETHICS POLICY AVAILABLE THROUGH THE CFFOUND.ORG WEBSITE AND THE HFUW.ORG WEBSITE, AS WELL AS AT THE PLACE OF BUSINESS FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
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