2026-01-16T11:09:08-06:00 2025-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 E COLLEGE AVE TALLAHASSEE FL 32301 990 2024-07-01 592104175 UNITED WAY OF FLORIDA INC UNIT 8504888276 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 MELISSA NELSON PRESIDENT 8504888276 2025-12-08 1 1 RYAN M TUCKER CPA P00524189 8502247144 2025-12-08 2024 2025-03-06 01:10:19Z MELISSA NELSON 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32302 3376937 0 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 2 18 0 0 1424675 2966923 376391 396926 1861 10858 1900 2230 1804827 3376937 1221332 2763303 0 0 338071 358614 0 0 0 136142 183144 1695545 3305061 109282 71876 947796 461746 565392 7466 382404 454280 TO ENHANCE THE LOCAL FLORIDA UNITED WAYS' EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. 0 0 400901 326362 MEMBER SERVICES AND TRAINING FOR LOCAL UNITED WAY STAFF AND VOLUNTEERS. 75846 61744 OTHER PROGRAMS INCLUDE THE PUBLIC POLICY, 2-1-1 SERVICES IN FLORIDA, AND THE ALICE REPORT. 2774138 2763303 8820 GRANTS & OTHER CONTRIBUTIONS 3250885 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X MELISSA NELSON 8504888287 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 CHUCK MORTON BOARD CHAIR 0.50 X X 0 0 0 JESSICA MUROFF CHAIR-ELECT 0.50 X X 0 0 0 MICHAEL GRIFFIN SECRETARY/TREASURER 0.50 X X 0 0 0 LAURA GILLIAM IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 BRITTANY BIRKEN BOARD MEMBER 0.50 X 0 0 0 RHETT BAGWELL BOARD MEMBER 0.50 X 0 0 0 JIM BUSH BOARD MEMBER 0.50 X 0 0 0 CHRISTINA CRISER JACKSON BOARD MEMBER 0.50 X 0 0 0 GRETA DUPUY BOARD MEMBER 0.50 X 0 0 0 COURTNEY EDGCOMB BOARD MEMBER 0.50 X 0 0 0 THOMAS D EPSKY BOARD MEMBER 0.50 X 0 0 0 KELLY JASEN BOARD MEMBER 0.50 X 0 0 0 TONY JENKINS BOARD MEMBER 0.50 X 0 0 0 SUZETTE JONES BOARD MEMBER 0.50 X 0 0 0 ANGIE MATTHIESSEN 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 ANGIE B WALASEK BOARD MEMBER 0.50 X 0 0 0 MELISSA NELSON PRESIDENT 40.00 X 166798 0 42119 166798 0 42119 1 0 1 0 0 131808 2835115 2966923 MEMBERSHIP DUES 561000 395426 395426 ADMINISTRATIVE FEES 541900 1500 1500 396926 10858 10858 MISCELLANEOUS INCOME 900099 2230 2230 2230 3376937 396926 0 13088 2751500 2751500 11803 11803 213942 192548 21394 84000 75600 8400 7461 6715 746 24133 21720 2413 29078 26170 2908 29573 26616 2957 16500 14850 1650 69183 62265 6918 13229 11906 1323 2196 1976 220 15000 13500 1500 20317 18285 2032 230 207 23 1606 1445 161 DUES AND SUBSCRIPTIONS 14030 12627 1403 MISC EXPENSES 1280 1152 128 3305061 3250885 54176 0 236535 342832 105674 106203 589897 0 15250 12500 5978 5767 440 211 947796 461746 495 7312 529030 0 35867 154 565392 7466 X 338092 410243 44312 44037 382404 454280 947796 461746 71876 0 X 0 1 X 1 0 X 413783 476612 2352874 1424675 2966924 7634868 329208 376391 396926 1102525 413783 476612 2682082 1801066 3363850 8737393 1379000 175347 1554347 33041 130587 53090 216718 1412041 130587 228437 1771065 6966328 72 71 149 1861 10858 13011 72 71 149 1861 10858 13011 1900 2230 4130 413855 476683 2682231 1804827 3376938 8754534 0.79570 0.74170 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 1,900. 2024 AMOUNT: $ 2,230. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8250 8250 16500 3288561 3305061 315253 78813 0 0 84946 282897 234777 315253 917873 1376810 4000 4000 14000 16500 38500 21237 70724 58694 78813 229468 344202 2000 2000 7000 8250 19250 0 1 X 44312 2763028 2763303 44037 44398 132750 132836 44312 20048 2223460 2199110 44398 19076 972 20048 18776 723 423 19076 1.00000 0 0 5978 5767 211 211 X 3376937 0 3376937 0 3376937 3305061 0 3305061 0 3305061 PART IV, LINE 2B: ESCROW LIABILITY ARRANGEMENT EXPLANATION 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. PART V, LINE 4: INTENDED USES FOR ENDOWMENT FUNDS THE ORGANIZATION CONTINUES TO RECEIVE CONTRIBUTIONS FOR VICTIMS OF HURRICANES. THESE FUNDS WERE RECEIVED AND DISTRIBUTED TO THE AFFECTED COUNTIES IN FLORIDA. THE REMAINING BA PART X, LINE 2: FIN 48 FOOTNOTE 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. 1 UNITED WAY OF NORTHEAST FLORIDA 40 E ADAMS STREET SUITE 310 JACKSONVILLE FL 32202 590637825 501C3 10000 0 HURRICANE RELIEF UNITED WAY OF MARTIN COUNTY P O BOX 362 STUART FL 34995 237273540 501C3 17345 0 HURRICANE RELIEF UNITED WAY OF INDIAN RIVER P O BOX 1960 VERO BEACH FL 329611960 591087090 501C3 24011 0 HURRICANE RELIEF UNITED WAY OF SUWANNEE VALLEY 871 SW STATE ROAD 47 LAKE CITY FL 320250433 591262354 501C3 30143 0 HURRICANE RELIEF UNITED WAY OF CITRUS COUNTY 1582 N MEADOWCREST BLVD CRYSTAL RIVER FL 34429 592766815 501C3 31297 0 HURRICANE RELIEF UNITED WAY OF ST JOHNS COUNTY P O BOX 1007 ST AUGUSTINE FL 320851007 596018986 501C3 37278 0 HURRICANE RELIEF UNITED WAY OF HERNANDO COUNTY 4028 COMMERCIAL WAY SPRING HILL FL 34606 592848474 501C3 42049 0 HURRICANE RELIEF UNITED WAY OF SOUTH SARASOTA COUNTY 4242 TAMIAMI TRAIL SOUTH VENICE FL 34923 591100846 501C3 47857 0 HURRICANE RELIEF UNITED WAY OF COLLIER & THE KEYS 9015 STRADA STELL CT 204 NAPLES FL 341094373 591026096 501C3 48459 0 HURRICANE RELIEF UNITED WAY OF CHARLOTTE COUNTY 17831 MURDOCK CIRCLE SUITE A PORT CHARLOTTE FL 33948 591149995 501C3 49016 0 HURRICANE RELIEF UNITED WAY OF ST LUCIE & OKEECHOBEE 4800 SOUTH US 1 FORT PIERCE FL 34982 596212157 501C3 58387 0 HURRICANE RELIEF UNITED WAY OF THE BIG BEND 307 E 7TH AVE TALLAHASSEE FL 32303 596011150 501C3 60286 0 HURRICANE RELIEF UNITED WAY OF NORTH CENTRAL FLORIDA 6031 NW 1ST PLACE GAINESVILLE FL 326072025 590808855 501C3 61086 0 HURRICANE RELIEF UNITED WAY OF LAKE & SUMTER COUNTIES 32644 BLOSSOM LANE LEESBURG FL 34788 591143758 501C3 82758 0 HURRICANE RELIEF UNITED WAY OF VOLUSIA-FLAGLER COUNTIES 1530 CORNERSTONE BLVD SUITE 210 DAYTONA BEACH FL 32117 591099774 501C3 121008 0 HURRICANE RELIEF UNITED WAY OF LEE HENDRY AND GLADES INC 7273 CONCOURSE DRIVE FORT MYERS FL 33908 591005169 501C3 135906 0 HURRICANE RELIEF UNITED WAY OF PASCO COUNTY 17230 CAMELOT COURT LAND O LAKES FL 34638 592193178 501C3 151883 0 HURRICANE RELIEF UNITED WAY OF PALM BEACH COUNTY 477 S ROSEMARY AVE SUITE 230 WEST PALM BEACH FL 33401 590683258 501C3 161577 0 HURRICANE RELIEF UNITED WAY OF CENTRAL FLORIDA P O BOX 1357 HIGHLAND CITY FL 33846 592116280 501C3 184447 0 HURRICANE RELIEF HEART OF FLORIDA UNITED WAY 1940 TRAYLOR BLVD ORLANDO FL 32804 590808854 501C3 311184 0 HURRICANE RELIEF UNITED WAY SUNCOAST 4925 INDEPENDENCE PARKWAY SUITE 120 TAMPA FL 33634 593725701 501C3 1083524 0 HURRICANE RELIEF 21 0 DISASTER ASSISTANCE RELATED TO HURRICANE 7 11803 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. X 0 0 0 0 0 0 0 0 0 MELISSA NELSON PRESIDENT 166798 0 0 0 0 0 15014 0 27105 0 208917 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS EVALUATED ANNUALLY BY THE BOARD OF GOVERNORS. COMPENSATION FOR STAFF IS EVALUATED ANNUALLY BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.