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UNITED FOUNDATION OF CENTRAL FLORIDA INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED FOUNDATION OF CENTRAL FLORIDA INC (EIN 46-4833470)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-10-03
IRS object ID
202322769349200107
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-03T04:06:46-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464833470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FOUNDATION OF CENTRAL FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Sandra M Fatmi HallInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Foreign Phone7707897004ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17267 Hiawassee Oak DrAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32818ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA FATMI HALLPersonNm
Person TitleCEO EXECUTIVE DIRECTORPersonTitleTxt
Signature2023-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristine Afolabi CPAPreparerPersonNm
PTINP00135923PTIN
Foreign Phone3143248048ForeignPhoneNum
Preparation2023-10-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.unitedfoundationcf.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,941GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$181,941ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$181,941TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,973SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$28,499OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,740PrintingPublicationsPostageAmt
Other Expenses Total$83,299OtherExpensesTotalAmt
Total Expenses$184,511TotalExpensesAmt
Excess Or Deficit For Year-$2,570ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$247,597NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$245,027NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$247,597BOYAmt
EOY$236,550EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,477EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$247,597BOYAmt
EOY$245,027EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$247,597BOYAmt
EOY$245,027EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable Cause - The Corporation is organized to provide educational and charitable solutions to communities within the stipulation of Section 501c3 of the Internal Revenue Code of 1986 or the corresponding provisions of any future United States Revenue Law. United Foundation of Central Florida Inc.'s primary focus is on early intervention which will result in prevention.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Food Insecurities Program: In 2015 we started our Food Insecurities Program on a small scale helping 50 families to obtain food weekly in the community. We worked through food partners in the community and the program grew rapidly from 2015 to 2019. In June of 2020 we started weekly food drives Fast forward to 2021 and we have continued this drive and by the end of 2021 we provided approximately 2 million meals.$0$14,611
Scholarship Program: Formed in 2017 to help increase the number of first-generation students to graduate high school and pursue higher education The program has continued to do well during 2021 with more students from the community being served.$0$12,555
FLU: Geared to youths in Pine Hills Orlando and surrounding areas. Mentoring Program uses 7 pillars to help decrease crime improve school attendance and school grades while prepare our youth for life after high school using a holistic approach. As of 2021 approximately 500 students have been mentored inside and outside of the program through one on one or group mentoring.$0$37,966
FieldValueIRS element (for citing)
Total Program Service Expenses$65,132TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sandra Fatmi-Hall
Director and CEO and Exec Director40$65,000$0$0
Shirley Edwards
Director and First Vice President1$0$0$0
Gordon Russell
Director and Secretary1$0$0$0
Dennis Hall
Director and Chairman and Treasurer1$0$0$0
Julien M Serrano-Oneil
Director and Second Vice President1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA FATMIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17267 HIAWASSEE OAK DRAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP328188361ZIPCd
FieldValueIRS element (for citing)
Phone7707897004PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,614CurrentTaxYearMinus1YearAmt
Current Tax Year$181,941CurrentTaxYearAmt
Total$713,561TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,614CurrentTaxYearMinus1YearAmt
Current Tax Year$181,941CurrentTaxYearAmt
Total$713,561TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$428,978SubstantialContributorsTotAmt
Public Support Total170$284,583PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$713,561TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.3988PublicSupportCY170Pct
Public Support PY1700.3688PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Bank Charges, $341.00| Adhoc Labor, $4475.00| Dues and Subscriptions, $1148.00| Insurance, $5394.00| Legal and Professional Fees, $950.00| Office Supplies and Related Expenses, $4532.00| Program Activities, $10336.00| Scholarship and School Supplies, $27314.00| Storage Fees, $2113.00| Security, $484.00| Food Drive Expense, $10227.00| Board Meeting Expense, $229.00| Charitable Contributions, $200.00| Taxes and Licenses, $291.00| Vehicle Rental, $2133.00| Car Lease, $6172.00| Tolls and Parking Fees, $475.00| Other Business Expense, $3137.00| Other Vehicle Expenses, $325.00| Vehicle Fuel, $3023.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $2250| Organization's share of assets, 0, $6227|

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThe Executive Director who started and continues to run the day-to-day operations of this small nonprofit has been ill during the last few years. During this time she has had four surgeries and ten hospital stays. Needless to say the last few years have been quite challenging health wise and as an asthmatic facing Covid-19 it has been quite a nightmare for her given her previous health challenges. Covid-19 has exacerbated her condition including difficulty breathing shortness of breath and severe colds. These health challenges have been medically documented. The Executive Director of this small nonprofit is still very much committed to the mission of the nonprofit and is proud of the kids and families being served. Filing of the nonprofit tax return on a timely manner is an important manner however due to serious illness by the Executive Director there has caused a delay. The organization is therefore seeking an abatement of the penalties for year 2021.ExplanationTxt

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