2024-05-01T11:17:53-04:00 2023-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 990 2022-07-01 592104175 UNITED WAY OF FLORIDA INC UNIT 8504888276 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 MELISSA NELSON PRESIDENT- BEG. 7/22 8504888276 2024-02-29 true MELISSA NELSON 999009999 false RYAN M TUCKER CPA P00524189 8502247144 2024-02-29 2022 2023-04-26 12:10:37Z MELISSA NELSON 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 2682231 false X WWW.UWOF.ORG X 1980 FL TO ENHANCE THE LOCAL FLORIDA UNITED WAY'S EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. 16 16 5 15 0 476612 2352874 329208 71 149 0 476683 2682231 2199110 0 285719 332861 0 0 139011 125967 424730 2657938 51953 24293 249584 393467 755 120345 248829 273122 TO ENHANCE THE LOCAL FLORIDA UNITED WAYS' EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. false false 339535 270683 MEMBER SERVICES AND TRAINING FOR LOCAL UNITED WAY STAFF AND VOLUNTEERS. 64236 51210 OTHER PROGRAMS INCLUDE THE PUBLIC POLICY, 2-1-1 SERVICES IN FLORIDA, AND THE ALICE REPORT. 2208285 2199110 7315 GRANTS & OTHER CONTRIBUTIONS - HURRICANE RELIEF 2612056 true true false true false false false false true true true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 5 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false FL X X MELISSA NELSON 8504888287 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 MELISSA NELSON PRESIDENT- B 40.00 X 71042 0 20454 THEODORE G GRANGER INT. PRES.-T 40.00 X 50417 0 3025 THOMAS CAMPENNI BOARD MEMBER 0.50 X 0 0 0 COURTNEY EDGCOMB BOARD MEMBER 0.50 X 0 0 0 THOMAS D EPSKY CHAIR 0.50 X X 0 0 0 LAURA GILLIAM CHAIR - ELEC 0.50 X X 0 0 0 MICHAEL GRIFFIN BOARD MEMBER 0.50 X 0 0 0 JEFF HAYWARD IMMEDIATE PA 0.50 X X 0 0 0 JACK HILLESLAND BOARD MEMBER 0.50 X 0 0 0 KELLY JASEN BOARD MEMBER 0.50 X 0 0 0 SUZETTE JONES BOARD MEMBER 0.50 X 0 0 0 KIM MCBEE BOARD MEMBER 0.50 X 0 0 0 AMBER MILLER BOARD MEMBER 0.50 X 0 0 0 CHUCK MORTON SECRETARY/TR 0.50 X X 0 0 0 JESSICA MUROFF BOARD MEMBER 0.50 X 0 0 0 RANDY RILEY BOARD MEMBER 0.50 X 0 0 0 BEVERLY SLOUGH BOARD MEMBER 0.50 X 0 0 0 CRYSTAL STILES BOARD MEMBER 0.50 X 0 0 0 121459 23479 false false false 106616 2246258 2352874 MEMBERSHIP DUES 561000 319847 319847 ADMINISTRATIVE FEES 541900 9361 9361 329208 149 149 2682231 329208 149 2199110 2199110 193728 174355 19373 82898 74608 8290 7563 6807 756 21276 19148 2128 27396 24656 2740 10657 9591 1066 4000 3600 400 51482 46334 5148 9626 8663 963 11330 10197 1133 21531 19378 2153 539 485 54 3173 2856 317 DUES & SUBSCRIPTIONS 12863 11579 1284 MISC. EXPENSE 766 689 77 2657938 2612056 45882 0 121492 277363 100034 100183 14348 1 12500 15250 6743 6073 1210 670 249584 393467 600 941 155 119404 755 120345 X 228781 228724 20048 44398 248829 273122 249584 393467 24293 X false true X true false X 770000 608997 413783 476612 2352874 4622266 2538 2047 329208 333793 772538 611044 413783 476612 2682082 4956059 1379000 1379000 33041 33041 1412041 1412041 3544018 120 39 72 71 149 451 120 39 72 71 149 451 50 6 56 772708 611089 413855 476683 2682231 4956566 0.71500 0.99990 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 56 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 4000 2653938 2657938 282897 70724 120296 68507 84946 282897 556646 834969 4000 4000 4000 4000 16000 30074 17127 21237 70724 139162 208743 2000 2000 2000 2000 8000 false true X 20048 2223460 2199110 44398 19076 972 20048 18776 723 423 19076 18776 4650 4650 18776 62313 103108 146645 18776 1.00000 false false 6743 6073 670 670 X 2682231 2682231 2682231 2657938 2657938 2657938 SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS ARE USED TO ACCOUNT FOR RECEIPTS THAT ARE NOT OWNED OR CONTROLLED BY THE UNITED WAY OF FLORIDA, INC. THESE FUNDS BELONG TO THE CLEARINGHOUSE ON HUMAN SERVICES AND RECOVER HARDEE. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION CONTINUES TO RECEIVE CONTRIBUTIONS FOR VICTIMS OF HURRICANES. THESE FUNDS WERE RECEIVED AND DISTRIBUTED TO THE AFFECTED COUNTIES IN FLORIDA. THE REMAINING BALANCE WILL BE DISTRIBUTED IN THE FUTURE. SCHEDULE D, PAGE 3, PART X UNITED WAY OF FLORIDA, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. true HEART OF FLORIDA UNITED WAY 1940 TRAYLOR BLVD ORLANDO FL 32804 590808854 501C3 75000 HURRICANE RELIEF UNITED WAY OF CENTRAL FLORIDA PO BOX 1357 HIGHLAND CITY FL 33846 592116280 501C3 11699 HURRICANE RELIEF UNITED WAY OF CHARLOTTE COUNTY 17831 MURDOCK CIRCLE SUITE A PORT CHARLOTTE FL 33948 591149995 501C3 172661 HURRICANE RELIEF UNITED WAY OF COLLIER & THE KEYS 9015 STRADA STELL CT 204 NAPLES FL 341094373 591026096 501C3 181456 HURRICANE RELIEF UNITED WAY OF LEE COUNTY 7273 CONCOURSE DRIVE FT MYERS FL 33908 591005169 501C3 514828 HURRICANE RELIEF UNITED WAY OF PALM BEACH COUNTY 477 S ROSEMARY AVE SUITE 230 WEST PALM BEACH FL 33401 590683258 501C3 25000 HURRICANE RELIEF UNITED WAY OF SOUTH SARASOTA COUNTY 4242 TAMIAMITRAIL SOUTH VENICE FL 34293 591100846 501C3 57639 HURRICANE RELIEF UNITED WAY OF ST JOHNS COUNTY PO BOX 1007 ST AUGUSTINE FL 320851007 596018986 501C3 25000 HURRICANE RELIEF UNITED WAY OF VOLUSIA-FLAGLER 1530 CORNERSTONE BLVD SUITE 210 DAYTONA BEACH FL 32117 591099774 501C3 213060 HURRICANE RELIEF UNITED WAY SUNCOAST 4925 INDEPENDENCE PARKWAYSUITE 120 TAMPA FL 33634 593725701 501C3 921067 HURRICANE RELIEF 10 SCHEDULE I, PAGE 1, PART I, LINE 2 HURRICANE RELIEF THE UNITED WAY OF FLORIDA REQUIRES ALL UNITED WAYS TO MAINTAIN RECORDS OF HOW THE HURRICANE RELIEF CONTRIBUTIONS WERE USED FOR FRONT-LINE DISASTER RELIEF AND LONG-TERM RECOVERY NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B AN EXTERNAL CPA PREPARES THE FORM 990. THE PRESIDENT AND AUDIT COMMITTEE REVIEW AND APPROVE THE FORM 990 AND MAKE RECOMMENDED CHANGES, IF ANY. THE FORM IS DISTRIBUTED AND REVIEWED BY THE ENTIRE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF GOVERNORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND ARE REQUIRED TO DOCUMENT IN WRITING THAT THEY DO NOT HAVE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT IS EVALUATED ANNUALLY BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR STAFF IS EVALUATED ANNUALLY BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.