2025-04-30T12:40:37-04:00 2024-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 990 2023-07-01 592104175 UNITED WAY OF FLORIDA INC UNIT 8504888276 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 MELISSA NELSON PRESIDENT 8504888276 2025-03-05 true true RYAN M TUCKER CPA P00524189 8502247144 2025-03-05 2023 2025-03-06 01:10:19Z MELISSA NELSON 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 1804827 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. 17 17 3 17 0 2352874 1424675 329208 376391 149 1861 1900 2682231 1804827 2199110 1221332 0 332861 338071 0 0 125967 136142 2657938 1695545 24293 109282 393467 947796 120345 565392 273122 382404 TO ENHANCE THE LOCAL FLORIDA UNITED WAYS' EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. false false 350917 309476 MEMBER SERVICES AND TRAINING FOR LOCAL UNITED WAY STAFF AND VOLUNTEERS. 66390 58550 OTHER PROGRAMS INCLUDE THE PUBLIC POLICY, 2-1-1 SERVICES IN FLORIDA, AND THE ALICE REPORT. 1230818 1221332 8365 GRANTS & OTHER CONTRIBUTIONS - HURRICANE RELIEF 1648125 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 true false false false false false false false false false false false false false false false false false true 2 0 3 true false false false false false false false false false false false false X 17 17 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 40.00 X 158834 0 35420 JIM BUSH BOD MEMBER- 0.50 X 0 0 0 GRETA DUPUY BOD MEMBER- 0.50 X 0 0 0 COURTNEY EDGCOMB BOARD MEMBER 0.50 X 0 0 0 THOMAS D EPSKY IMMEDIATE PA 0.50 X X 0 0 0 LAURA GILLIAM CHAIR 0.50 X X 0 0 0 MICHAEL GRIFFIN BOARD MEMBER 0.50 X 0 0 0 JEFF HAYWARD PAST CHAIR-T 0.50 X X 0 0 0 JACK HILLESLAND BOD MEMBER-T 0.50 X 0 0 0 CHRISTINA CRISER JACKSON BOD MEMBER- 0.50 X 0 0 0 KELLY JASEN BOARD MEMBER 0.50 X 0 0 0 TONY JENKINS BOD MEMBER- 0.50 X 0 0 0 SUZETTE JONES BOARD MEMBER 0.50 X 0 0 0 ANGIE MATTHIESSEN BOD 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 CHAIR - ELEC 0.50 X X 0 0 0 JESSICA MUROFF SECRETARY/TR 0.50 X X 0 0 0 BRITTANY BIRKEN PHD BOD MEMBER- 0.50 X 0 0 0 ANGIE B WALASEK BOD MEMBER- 0.50 X 0 0 0 158834 35420 1 false true false 124437 1123804 176434 1424675 MEMBERSHIP DUES 561000 373312 373312 ADMINISTRATIVE FEES 541900 3079 3079 376391 1861 1861 MISCELLANEOUS INCOME 900099 1900 1900 1900 1804827 376391 3761 1221332 1221332 113842 102458 11384 162750 146475 16275 12102 10892 1210 22174 19957 2217 27203 24483 2720 22341 20107 2234 14000 12600 1400 34768 31291 3477 11226 10103 1123 786 707 79 15000 13500 1500 22440 20196 2244 230 207 23 3321 2989 332 DUES & SUBSCRIPTIONS 11603 10443 1160 MISC. EXPENSE 427 385 42 1695545 1648125 47420 0 277363 236535 100183 105674 1 589897 15250 15250 6743 6303 670 440 393467 947796 941 495 529030 119404 35867 120345 565392 X 228724 338092 44398 44312 273122 382404 393467 947796 109282 X false true X true true true X 608997 413783 476612 2352874 1424675 5276941 2047 329208 376391 707646 611044 413783 476612 2682082 1801066 5984587 1379000 1379000 33041 130587 163628 1412041 130587 1542628 4441959 39 72 71 149 1861 2192 39 72 71 149 1861 2192 6 1900 1906 611089 413855 476683 2682231 1804827 5988685 0.74170 0.71500 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 1,906 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 14000 1681545 1695545 234777 58694 68507 84946 282897 234777 671127 1006691 4000 4000 4000 14000 26000 17127 21237 70724 58694 167782 251673 2000 2000 2000 7000 13000 false true X 44398 132750 132836 44312 20048 2223460 2199110 44398 19076 972 20048 18776 723 423 19076 18776 4650 4650 18776 1.00000 false false 6743 6303 440 440 X 1804827 1804827 1804827 1695545 1695545 1695545 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 THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (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 OR 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 GANNETT FLORIDA LOCALIQ P O BOX 631244 CINCINNATI OH 452631244 472390983 50569 VITA PROGRAM HEART OF FLORIDA UNITED WAY 1940 TRAYLOR BLVD ORLANDO FL 32804 590808854 501C3 29779 VITA PROGRAM UNITED WAY EMERALD COAST 112 TUPELO AVENUE FT WALTON BEACH FL 32548 590972293 501C3 15000 VITA PROGRAM UNITED WAY MIAMI 3250 SW THIRD AVE THE ANSIN BUILDING MIAMI FL 331292712 590830840 501C3 90307 VITA PROGRAM UNITED WAY OF BREVARD COUNTY 1100 ROCKLEDGE BLVD SUITE 300 ROCKLEDGE FL 32955 590836384 501C3 19451 VITA PROGRAM UNITED WAY OF BROWARD CO 1300 SOUTH ANDREWS AVE FT LAUDERDALE FL 33316 590624402 501C3 41334 VITA PROGRAM UNITED WAY OF CENTRAL FLORIDA P O BOX 1357 HIGHLAND CITY FL 33846 592116280 501C3 16340 VITA PROGRAM UNITED WAY OF CHARLOTTE COUNTY 17831 MURDOCK CIRCLE SUITE A PORT CHARLOTTE FL 33948 591149995 501C3 16108 VITA PROGRAM UNITED WAY OF COLLIER & THE KEYS 9015 STRADA STELL CT 204 NAPLES FL 341094373 591026096 501C3 15782 VITA PROGRAM UNITED WAY OF HERNANDO COUNTY 4028 COMMERCIAL WAY SPRING HILL FL 34606 592848474 501C3 22737 VITA PROGRAM UNITED WAY OF INDIAN RIVER P O BOX 1960 VERO BEACH FL 329611960 591087090 501C3 20880 VITA PROGRAM UNITED WAY OF LAKE & SUMTER COUNTIE 32644 BLOSSOM LANE LEESBURG FL 34788 591143758 501C3 15000 VITA PROGRAM UNITED WAY OF LEE COUNTY 7273 CONCOURSE DRIVE FT MYERS FL 33908 591005169 501C3 91030 VITA PROGRAM UNITED WAY OF MARION COUNTY 1401 NE 2ND STREET OCALA FL 34470 590946642 501C3 23816 VITA PROGRAM UNITED WAY OF MARTIN CO P O BOX 362 STUART FL 34995 237273540 501C3 15000 VITA PROGRAM UNITED WAY OF NORTH CENTRAL FLORIDA 6031 NW 1ST PL GAINESVILLE FL 32607 590808855 501C3 54595 VITA/HURRICANE UNITED WAY OF NORTHEAST FLORIDA 40 E ADAMS STREET SUITE 310 JACKSONVILLE FL 32202 590637825 501C3 101515 VITA PROGRAM UNITED WAY OF NORTHWEST FLORIDA P O BOX 586 PANAMA CITY FL 32402 590863698 501C3 26481 VITA PROGRAM UNITED WAY OF PALM BEACH COUNTY 477 S ROSEMARY AVE SUITE 230 WEST PALM BEACH FL 33401 590683258 501C3 95776 VITA PROGRAM UNITED WAY OF SOUTH SARASOTA COUNTY 4242 TAMIAMITRAIL SOUTH VENICE FL 34293 591100846 501C3 15000 VITA PROGRAM UNITED WAY OF ST JOHNS COUNTY P O BOX 1007 ST AUGUSTINE FL 320851007 596018986 501C3 17012 VITA PROGRAM UNITED WAY OF ST LUCIE & OKEECHOBE 4800 SOUTH US 1 FT PIERCE FL 34982 596212157 501C3 15341 VITA PROGRAM UNITED WAY OF SUWANNEE VALLEY 871 SW STATE ROAD 47 LAKE CITY FL 320250433 591262354 501C3 82352 VITA/HURRICANE UNITED WAY OF THE BIG BEND 307 E 7TH AVENUE TALLAHASSEE FL 32303 596011150 501C3 57986 VITA/HURRICANE UNITED WAY OF VOLUSIA-FLAGLER COUNT 1530 CORNERSTONE BLVD SUITE 210 DAYTONA BEACH FL 32117 591099774 501C3 25106 VITA PROGRAM UNITED WAY OF WEST FLORIDA 7100 PLANTATION ROAD SUITE 18 PENSACOLA FL 32504 590651076 501C3 16539 VITA PROGRAM UNITED WAY SUNCOAST 4925 INDEPENDENCE PARKWAY SUITE 120 TAMPA FL 33634 593725701 501C3 217963 VITA PROGRAM 26 1 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. TAX ASSISTANCE THE UNITED WAY OF FLORIDA REQUIRES ALL UNITED WAYS TO MAINTAIN RECORDS OF HOW THE TAX ASSISTANCE CONTRIBUTIONS WERE USED FOR IMPLEMENTING THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM AND PROVIDING TAX PREPARATION AND FINANCIAL COACHING SERVICES TO LOW- AND MODERATE-INCOME WORKERS STATEWIDE. THESE RECORDS ARE MAINTAINED AND SUBMITTED TO THE FLORIDA DEPARTMENT OF COMMERCE FOR REIMBURSEMENT. X false false false false false false false false false MELISSA NELSON PRESIDENT 158834 9533 25887 194254 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.