2023-05-02T08:07:08-04:00 2022-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 990 2021-07-01 592104175 UNITED WAY OF FLORIDA INC UNIT 8504888276 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 MELISSA NELSON PRESIDENT FROM 7/22 8504888276 2023-04-21 true MELISSA NELSON 999009999 RYAN M TUCKER CPA P00524189 8502247144 2023-04-21 2021 2023-04-26 12:10:37Z MELISSA NELSON 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 476683 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. 18 18 3 18 0 413783 476612 0 72 71 0 413855 476683 6423 0 0 264888 285719 0 0 70877 139011 342188 424730 71667 51953 246966 249584 50090 755 196876 248829 TO ENHANCE THE LOCAL FLORIDA UNITED WAYS' EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. false false 314298 MEMBER SERVICES AND TRAINING FOR LOCAL UNITED WAY STAFF AND VOLUNTEERS. 59463 OTHER PROGRAMS INCLUDE THE PUBLIC POLICY, 2-1-1 SERVICES IN FLORIDA'S WESTERN PANHANDLE, AND THE ALICE PROJECT. 8496 GRANTS & OTHER CONTRIBUTIONS - WHICH INCLUDE HURRICANE RELIEF AND EARNED INCOME TAX CREDIT AND CHILD TAX CREDIT EDUCATION. 382257 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 false false false false false false false false false false false false false false false false false false false false true 1 0 3 true false false false false false false false false false false false false false false X 18 18 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 RICK OWEN - THRU 122 PRESIDENT 40.00 X 111187 0 10626 MARIA ALONSO BOARD MEMBER 0.50 X 0 0 0 THOMAS CAMPENNI BOARD MEMBER 0.50 X 0 0 0 BERNEICE COX BOARD MEMBER 0.50 X 0 0 0 THOMAS EPSKY BOARD MEMBER 0.50 X 0 0 0 SHAWN FOSTER CHAIR - ELEC 0.50 X X 0 0 0 LAURIE GEORGE BOARD MEMBER 0.50 X 0 0 0 LAURA GILLIAM SECRETARY/TR 0.50 X X 0 0 0 MICHAEL GRIFFIN BOARD MEMBER 0.50 X 0 0 0 JEFF HAYWARD CHAIR 0.50 X X 0 0 0 JACK HILLESLAND BOARD MEMBER 0.50 X 0 0 0 KIM MCBEE BOARD MEMBER 0.50 X 0 0 0 CHUCK MORTON BOARD MEMBER 0.50 X 0 0 0 MELISSA NELSON BOARD MEMBER 0.50 X 0 0 0 RANDY RILEY IMMEDIATE PA 0.50 X X 0 0 0 STEVE SANDERSON 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 BRYAN TAYLOR BOARD MEMBER 0.50 X 0 0 0 THEODORE G GRANGER - FROM 222 INTERIM PRES 40.00 X 0 0 0 111187 10626 1 false false false 405381 44122 27109 476612 71 71 476683 71 X 141605 127445 14160 89382 80444 8938 7543 6789 754 21522 19370 2152 25667 23100 2567 10183 9165 1018 4000 3600 400 75512 67961 7551 6784 6106 678 719 647 72 11330 10197 1133 14922 13430 1492 49 44 5 568 511 57 2978 2680 298 DUES & SUBSCRIPTIONS 10632 9568 1064 MISC. EXPENSE 1334 1200 134 424730 382257 42473 0 90954 121492 152295 100034 1940 14348 12500 6743 5533 1777 1210 246966 249584 2250 600 47685 155 155 50090 755 X 177800 228781 19076 20048 196876 248829 246966 249584 51953 X false true X true false X 1468452 770000 608997 413783 476612 3737844 2744 2538 2047 7329 1471196 772538 611044 413783 476612 3745173 3745173 10 120 39 72 71 312 10 120 39 72 71 312 50 6 56 1471206 772708 611089 413855 476683 3745541 0.99990 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 420730 424730 84946 21237 150397 120296 68507 84946 424146 636219 4000 4000 4000 4000 16000 37599 30074 17127 21237 106037 159056 2000 2000 2000 2000 8000 false true X 19076 972 20048 18776 723 423 19076 18776 4650 4650 18776 62313 103108 146645 18776 24740 693704 656131 62313 1.00000 false false 6743 5533 1210 1210 X 476683 476683 476683 424730 424730 424730 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. 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. 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. FORM 990, PART IX, LINE 11G CAPITAL DAY EVENT & PLANNING 9,686 1,076 0 CONTRACT SERVICES 47,025 5,225 0 ALICE PROJECT 11,250 1,250 0 TOTAL 67,961 7,551 0