2021-10-08T08:33:52-04:00 2020-12-31 010822046 Kattell and Company PL 808-B NW 16th Avenue Gainesville FL 32601 990 2020-01-01 593532330 Community Foundation of North Central Florida Inc COMM 3919 W Newberry Road RMSTE 3 Gainesville FL 32607 Barzella Papa PresidentCEO 3523670060 2021-10-04 true Barzella Papa Stephen H Kattell P01278226 3523956565 2021-10-08 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Barzella Papa 4566192 false X www.cfncf.org X 1998 FL To promote and sustain philanthropy among the citizens of North Central Florida. 29 29 9 29 0 0 2889212 3460469 172759 143429 252808 159109 701397 803185 4016176 4566192 2327792 3014557 0 228465 325868 0 154342 353106 304684 2909363 3645109 1106813 921083 21999815 23623925 6308447 5691686 15691368 17932239 To promote and sustain philanthropy among the citizens of North Central Florida. false false 3230963 2979557 128699 Comprehensive Grantmaking Programs: Contributions to nonprofit organizations serving the Gainesville and surrounding communities with the following programs: Health and Human Services, Civic and Community, Youth, and Arts and Culture. 120027 14730 Capacity Building Program:42 organizations participated in our Center for Nonprofit Excellences training and networking opportunities. We continued our Board Academy, a two-hour intensive training on governance and fiduciary responsibilities, with more than 95 people attending. We continued our Diversity and Inclusion work through outreach, training, and support services. Finally, we launched The Philanthropy Hub, a searchable online database to connect donors with area nonprofits and streamline nonprofits ability to seek funding. 3350990 true true false false false true false false false true true true false false true false true false false false false false false 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 true 12 0 9 true false false false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false false true true true true true true false false FL X X Barzella Papa 3523670060 3919 W Newberry Road Ste 3 Gainesville FL 32607 Barzella Papa President 40.00 0.00 X 126063 0 3420 Peter Maren Board Member 1.00 0.00 X 0 0 0 Howard Patrick Board Member 1.00 0.00 X 0 0 0 Ed Poppell Board Member 1.00 0.00 X 0 0 0 Bernie Machen Board Member 1.00 0.00 X 0 0 0 Tony Jones Board Member 1.00 0.00 X 0 0 0 Linda Kallman Board Member 1.00 0.00 X 0 0 0 Jacki Levine Board Member 1.00 0.00 X 0 0 0 Carol Zegel Board Member 1.00 0.00 X 0 0 0 Matt Webster Board Member 1.00 0.00 X 0 0 0 Hutch Hutchinson Board Member 1.00 0.00 X 0 0 0 Terry Van Nortwick Board Member 1.00 0.00 X 0 0 0 Dee Dee Smith Board Member 1.00 0.00 X 0 0 0 Dorothy Thomas Board Member 1.00 0.00 X 0 0 0 Ester Tibbs Board Member 1.00 0.00 X 0 0 0 Dink Henderson Board Member 1.00 0.00 X 0 0 0 Kay Ayers Board Member 1.00 0.00 X 0 0 0 Kim Bosshardt Board Member 1.00 0.00 X 0 0 0 Melanie Shore Board Member 1.00 0.00 X 0 0 0 W J Rossi Board Member 1.00 0.00 X 0 0 0 Mitch Glaeser Board Member 1.00 0.00 X 0 0 0 Virginia Grant Board Member 1.00 0.00 X 0 0 0 Jeff Hagen Board Member 1.00 0.00 X 0 0 0 Sam Goforth Board Member 1.00 0.00 X 0 0 0 Eric Godet Board Member 1.00 0.00 X 0 0 0 Maggie Labarta Vice Chair 1.00 0.00 X X 0 0 0 Michael Potapow Jr Chair 1.00 0.00 X X 0 0 0 Bryan Reyes Treasurer 1.00 0.00 X X 0 0 0 Tony Kendzior Secretary 1.00 0.00 X X 0 0 0 Carrie Lee Immediate Past Chair 1.00 0.00 X X 0 0 0 126063 0 3420 1 false false false 178108 3282361 3460469 Administrative Fees 900099 62169 62169 Program Loan Interest 900099 45308 45308 Nonprofit Center Dues 900099 14730 14730 Amazing Give Reg Fee 900099 18314 18314 Other 900099 2908 2908 143429 159109 159109 795675 795675 7510 7510 7510 7510 4566192 143429 0 962294 2489227 2489227 525330 525330 129483 19423 19422 90638 165668 122767 32966 9935 1800 1440 90 270 5020 5020 23897 11605 4250 8042 33415 33415 25616 25616 4867 4867 30265 16344 4813 9108 37206 20882 5643 10681 22645 10997 4027 7621 18085 8783 3216 6086 5215 3476 601 1138 9818 4768 1746 3304 16873 8194 3000 5679 5467 2655 972 1840 Program Supplies 53251 53251 Contact Labor 26603 26603 Food 7235 7235 Event Expenses 8123 8123 3645109 3350990 139777 154342 54941 65738 437764 966662 576371 923799 970 1113 11195 751270 112892 655251 638378 14856973 14911184 4787500 5514000 618850 603051 21999815 23623925 2229 2585 796946 852264 242404 215976 5266868 4620861 6308447 5691686 X 3290800 3206117 12400568 14726122 15691368 17932239 21999815 23623925 X 921083 593288 726500 X false true X true false X 3529208 4372833 2321487 2889212 3669657 16782397 3529208 4372833 2321487 2889212 3669657 16782397 8713633 8068764 872351 883119 1048421 954205 954784 4712880 21495277 646944 0.37540 0.35810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49 14 939035 147687 1153486 320405 11871222 3166634 true true 11212364 459451 1306909 335032 250216 84816 12308660 10472704 747000 709826 639769 77397 11212364 11425542 258080 -446920 697907 413 65678 10472704 9301181 1318510 993055 138034 49170 11425542 9634819 204625 639141 1133089 44315 9301181 0.91000 0.09000 false false 90000 90000 658053 109675 548378 3217 3217 638378 Interest in Gatorade Trust 5514000 5514000 Program Mortgage 481051 Program Loan 122000 603051 Amount held for other organizations 4620861 4620861 5860364 593288 726500 1319788 4540576 25616 25616 4566192 3619493 3619493 25616 25616 3645109 Other revenues not included on Form 990 (Part XI, line 2d) Gain on Gatorade Trust true School Board of Alachua County 620 East University Avenue Gainesville FL 32601 596000500 Gov 987793 Mental Health Lutheran Bible Translators 205 S Main St Bldg 5 Concordia MO 64020 952630437 3 200000 General Support Forage Inc 219 NW 10th Avenue Gainesville FL 32601 454207395 3 139580 General Support Humane Society of North Central FL 4205 NW 6th Street Gainesville FL 32609 591908492 3 137137 General Support Impact for Living 4653 SW 105th Drive Gainesville FL 32608 141941698 3 124935 General Support The Education Found of Alachua Co 2802 NE 8th Avenue Gainesville FL 32641 592751952 3 79245 General Support Cade Museum Foundation 811 S Main Street Gainesville FL 32601 201884134 3 64918 General Support Matheson History Museum 513 E University Avenue Gainesville FL 32601 592885199 3 57729 General Support Queen of Peace Academy 10900 SW 24th Avenue Gainesville FL 32607 593686088 3 49848 General Support Gainesville Peer Respite 728 E University Avenue Gainesville FL 32601 474480110 3 43200 General Support Trinity United Methodist Church 4000 NW 53rd Avenue Gainesville FL 32653 591113259 3 38000 General Support Gainesville Police Department 545 NW 8th Avenue Gainesville FL 32606 596000325 Gov 4749 35000 Purchase Price Application License Mental Health Southern Scholarship Foundaton 322 Stadium Drive Tallahassee FL 32304 590939481 3 32000 General Support Alachua Co Coalition for the Homele 3055 NE 28th Drive Gainesville FL 32609 431960048 3 29000 General Support United Way of North Central Florida 6031 NW 1st Place Gainesville FL 32607 590808855 3 23468 Covid Assistance Gainesville Fisher House Foundation PO Box 358296 Gainesville FL 32653 263806088 3 22490 General Support Black on Black Crime Task Force 423 NW 6th Place Gainesville FL 32601 593369794 3 20200 General Support The Einstein School 5910 SW Archer Road Gainesville FL 32608 593552344 3 19165 Education Alachua Habitat for Humanity 2630 NW 41st St Ste C-3 Gainesville FL 32606 592750078 3 15075 General Support City of Gainesville 200 East University Avenue Gainesville FL 32601 596000032 Gov 15000 Covid Relief Operation Catnip of Gainesville 4111C NW 6th Street Gainesville FL 32609 593522372 3 14725 General Support Bread of the Mighty Food Bank Inc 325 NW 10th Avenue Gainesville FL 32601 592805577 3 14595 General Support University of Florida Foundation PO Box 14425 Gainesville FL 32604 590973739 3 11700 General Support St Patrick Interparish School 550 NW 16th Avenue Gainesville FL 32601 591275175 3 11000 Education Family Promise of Gainesville 229 SW 5th Street Gainesville FL 32601 593414493 3 10510 General Support Dance Alive National Ballet 1325 NW 2nd Street Gainesville FL 32601 237348157 3 10280 General Support A Chosen Child 1420 East Concord Street Orlando FL 32803 593747096 3 10000 General Support Catholic Extension 150 S Wacker Drive Suite 2000 Chicago IL 60606 366000520 3 10000 General Support Elder Options 100 SW 75th Street Suite 301 Gainesville FL 32607 591777567 3 10000 General Support LifeSouth Community Blood Centers 4039 Newberry Road Gainesville FL 32607 591545914 3 10000 General Support North Central Florida YMCA 5201 NW 34th Blvd Gainesville FL 32605 591195257 3 10000 General Support Southeastern Healthcare Foundation PO Box 100386 Gainesville FL 32610 592357609 3 10000 Education Meridian Behavioral Healthcare Inc 1565 SW Williston Rd Gainesville FL 32608 591906214 3 9640 General Support CHILD Center 5931 NW 1st Place Gainesville FL 32607 822467476 3 8776 General Support Girl Scouts of Gateway Council 1000 Shearer Avenue Jacksonville FL 32205 590637857 3 7750 General Support ACORN Clinic 23320 North SR 235 Brooker FL 32622 591627845 3 7200 General Support Child Advocacy Center 500 E University Avenue Suite A Gainesville FL 32601 311705396 3 7200 General Support Watch Me Run 2721 NW 5th Place Gainesville FL 32607 814499184 3 6000 General Support Kids Count in Alachua County Inc PO Box 358272 Gainesville FL 32635 260841293 3 5390 General Support Hailes Angels Pet Rescue 5231 SW 91st Drive Gainesville FL 32608 200746368 3 5262 General Support Partnership for Strong Families 5950 SW 1st Place Suite A Gainesville FL 32607 030423150 3 5200 General Support 42 Mental Health Counseling 308 5000 520330 Cost of services Counseling Services Scholarships 5 5000 Monitoring procedures (Part I, line 2) For grants to organizations, the Foundation ensures that the grantee is a 501(c)(3) organization or government prior to disbursing funds. The majority of the grants are in a single payment and no further monitoring is performed. Assistance to individuals consists of trauma-based services provided to children ages 3-11, who live in Alachua County and have no other source of insurance. The Foundation contracts with the service provider who provides monthly reports. Form 990 governing body review Part VI line 11 The full Form 990 is approved by the executive committee. Conflict of interest policy compliance Part VI line 12c At the January board meeting, all members complete a new confidentiality statement and provide disclosures of any possible conflicts of interest. CEO executive director top management comp Part VI line 15a The CEO receives an annual review by the Executive Committee. The committee reviews the Council of Foundations salary table for comparable community foundations in similar markets and makes salary adjustments, in part, based on that information. Governing documents etc available to public Part VI line 19 Governing documents are made available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Gain on interest in Gatorade Trust