2024-10-30T05:24:17-04:00 2021-12-31 201217629 TIPTON MARLER GARNER & CHASTAIN P O BOX 1100 PANAMA CITY FL 324021100 990 2021-01-01 590863698 UNITED WAY OF NORTHWEST FLORIDA INC UNIT 8507857521 PO BOX 586 PANAMA CITY FL 324020586 GINA LITTLETON CRNT PRESIDENT/CEO 8500785752 2024-10-23 true JENNIFER R DAVIDSON CPA P01413704 8507699491 2024-10-23 2021 2024-10-15 13:58:12Z X GINA LITTLETON PO BOX 586 PANAMA CITY FL 324020586 1744799 false X HTTP://WWW.UNITEDWAYNWFL.ORG/ X 1976 FL UNITED WAY FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY. 24 24 8 102 0 6831348 1274143 0 2678 139880 193681 61260 7027707 1475283 5852212 574991 0 404960 272050 0 163509 462136 353518 6719308 1200559 308399 274724 4285523 3658180 1668614 445392 2616909 3212788 ENRICH LIVES BY FOSTERING AND UNITING RESOURCES WITH THOSE IN NEED. false false 574991 574991 ACTUAL ALLOCATIONS TO CHARITABLE ORGANIZATIONS 55178 PROGRAM EXPENSES RELATED TO GRANTS AND DESIGNATIONS 175315 PROGRAM EXPENSES RELATED TO COMMUNITY OUTREACH 805484 true true false false false false false false false true true false false false false false true false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false true 0 0 false 8 false false false false false false false false false X 24 24 false false false false true true true true true true false true true true true true true false false false X X X GINA LITTLETON 8507857521 PO BOX 586 PANAMA CITY FL 324020586 DR IRVIN CLARK CHAIRMAN 1.00 X X 0 0 0 WILL CRAMER TREASURER/SE 1.00 X X 0 0 0 DARREN HAIMAN PAST CHAIRMA 1.00 X X 0 0 0 KAREN HURST VICE CHAIRMA 1.00 X X 0 0 0 BRENDA PARKER BOARD MEMBER 1.00 X 0 0 0 JERRY F SOWELL JR BOARD MEMBER 1.00 X 0 0 0 DR CARRIE BAKER BOARD MEMBER 1.00 X 0 0 0 JASON CROWE BOARD APPOIN 1.00 X 0 0 0 SHARON HAMILTON BOARD MEMBER 1.00 X 0 0 0 DR JOHN HOLDNAK BOARD MEMBER 1.00 X 0 0 0 NANCY LUTHER BOARD APPOIN 1.00 X 0 0 0 TERI CABLE BOARD MEMBER 1.00 X 0 0 0 JENNIFER MCCABE BOARD MEMBER 1.00 X 0 0 0 SUE STERRETT BOARD MEMBER 1.00 X 0 0 0 BRAD THOMAS BOARD MEMBER 1.00 X 0 0 0 NICOLE BAREFIELD BOARD MEMBER 1.00 X 0 0 0 SHANE BOYETT BOARD MEMBER 1.00 X 0 0 0 SHAY CATRETT BOARD MEMBER 1.00 X 0 0 0 DARRELL JOHNSON BOARD MEMBER 1.00 X 0 0 0 RON RAGO BOARD MEMBER 1.00 X 0 0 0 ZACK SANCHEZ BOARD MEMBER 1.00 X 0 0 0 TYLER WATKINS BOARD MEMBER 1.00 X 0 0 0 ROBIN STRIBLIN BOARD MEMBER 1.00 X 0 0 0 VICTORIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 GINA LITTLETON CRNT PRESIDE 40.00 X 16571 0 0 16571 false false false X 135490 1138653 52505 1274143 38127 38127 361547 9722 269516 92031 9722 101753 101753 MISCELLANEOUS 50882 50882 REIMBURSABLE FUNDS 10378 10378 61260 1475283 201140 574991 574991 16571 4572 6947 5052 82253 22693 34481 25079 107568 29677 45093 32798 9570 2623 4191 2756 35611 13144 13603 8864 20477 5707 8580 6190 36633 36633 12274 12274 14050 14050 41912 13412 28500 44487 14568 10885 19034 28090 9366 9362 9362 361 361 4645 1626 2090 929 6715 1853 2815 2047 15639 3505 6793 5341 15806 5532 7113 3161 12731 4456 5729 2546 DIRECT SERVICES 87775 87775 RENT 19894 6963 8952 3979 CAMPAIGN EVENTS 7050 7050 MISCELLANEOUS 5356 2921 1614 821 100 100 1200559 805484 231566 163509 2160750 710805 1379705 1297468 143679 478397 33250 112756 1101075 42321 467128 1058754 101011 4285523 3658180 76272 24574 1592342 420818 1668614 445392 X 2427136 2764090 189773 448698 2616909 3212788 4285523 3658180 X 274724 28980 33250 258925 X false true X true false X 1581229 1346552 2580878 6831348 1274143 13614150 1581229 1346552 2580878 6831348 1274143 13614150 13614150 825 2740 961 2678 139881 147085 16500 549219 287696 117977 971392 35110 47981 145204 75704 61260 365259 15097886 226383 0.90170 0.91270 X PART II, LINE 10 MISCELLANEOUS 365,259 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 716657 83552 -62539 7602 730068 654713 68757 6813 716657 556310 113074 -800 6671 645713 624775 618 -37599 25934 6550 556310 551032 4000 101563 25593 6227 624775 false false 205639 205639 839146 31192 807954 56290 11129 45161 1058754 1423628 28980 28980 1394648 12274 68361 80635 1475283 1289757 1289757 12274 -101472 -89198 1200559 SCHEDULE D, PAGE 4, PART XI, LINE 4B ERC 11,286 PLEDGES PAYABLE 57,075 SCHEDULE D, PAGE 4, PART XII, LINE 4B ERC -101,472 false false ANCHORAGE CHILDREN'S HOME OF BAY CO 2121 LISENBY AVENUE PANAMA CITY FL 32405 592323037 7898 ALLOCATION BAY COUNTY COUNCIL ON AGING 1116 FRANKFORD AVENUE PANAMA CITY FL 32401 591352672 14193 ALLOCATION BOYS AND GIRLS CLUBS OF BAY COUNTY PO BOX 914 PANAMA CITY FL 32402 591114292 8478 ALLOCATION CATHOLIC CHARITIES OF NORTHWEST FL 3128 EAST 11TH STREET PANAMA CITY FL 32401 593213644 18072 ALLOCATION COVENANT HOSPICE INC 5041 N 12TH STREET PENSACOLA FL 32504 592208300 6715 ALLOCATION EARLY LEARNING COALITION OF NWFL PO BOX 150 PANAMA CITY FL 32402 020751749 7758 ALLOCATION FAMILY SERVICE AGENCY OF BAY 114 E 9TH STREET PANAMA CITY FL 32401 596013413 20210 ALLOCATION FEEDING THE GULF COAST 5248 MOBILE SOUTH STREET THEODORE AL 36582 630821997 12830 ALLOCATION GIRLS INCORPORATED OF BAY COUNTY PO BOX 1057 PANAMA CITY FL 32402 237393003 10337 ALLOCATION GULF COAST CHILDRENS ADVOCACY 210 E 11TH STREET PANAMA CITY FL 32401 593623103 18719 ALLOCATION THE ARC OF THE BAY PO BOX 1320 PANAMA CITY FL 32444 590951529 10075 ALLOCATION THE SALVATION ARMY 1824 W 15TH STREET PANAMA CITY FL 32401 580660607 11684 ALLOCATION CITIZENS OF GULF COUNTY (LTRO) PO BOX 1104 PORT ST JOE FL 32457 834342174 8853 ALLOCATION REBUILD BAY COUNTY INC (LTRO) PO BOX 306 PANAMA CITY FL 32402 833817372 228049 ALLOCATION NORTH FLORIDA INLAND LTRO 4428 LAFAYETTE STREET MARIANNA FL 32446 833391905 98294 ALLOCATION ALIGNMENT BAY COUNTY INC 5230 WEST HIGHWAY 98 PANAMA CITY FL 32401 473244714 20000 ALLOCATION ARC OF WASHINGTON-HOLMES COUNTIES 1335 SOUTH BLVD CHIPLEY FL 32428 237402786 5788 ALLOCATION TRI-COUNTY COMMUNITY COUNCIL 330 US-90 BONIFAY FL 32425 591099586 13405 ALLOCATION SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AGENCY ALLOCATIONS: MEMBER AGENCIES THAT RECEIVE AN ALLOCATION SUBMIT AN ANNUAL PROGRAM NARRATIVE AND BUDGET. DESIGNATIONS: UNITED WAY OF NORTHWEST FLORIDA,INC. REQUIRES AN AGENCY TO BE CLASSIFIED AS A 501(C)(3) EXEMPT ORGANIZATION TO RECEIVE DESIGNATED FUNDS FROM DONORS. UNITED WAY OF NORTHWEST FLORIDA, INC. REQUIRES EACH DESIGNATED AGENCY TO RETURN A FORM THAT PROVES THEIR 501(C)(3) STATUS AND TO RETURN THE ANTI-TERRORISM COMPLIANCE MEASURES FORM BEFORE RELEASE OF FUNDS. X ADVERTISING 1 35300 X FEES FOR SERVIC 2 5300 X INFORMATION TEC 1 11905 false false false FORM 990, PAGE 1, ITEM B THIS TAX RETURN IS BEING AMENDED TO ACCOUNT FOR AUDIT CHANGES AFTER THE RETURN WAS FILED AND FOR THE EMPLOYEE RETENTION CREDIT RECEIVED AFTER THE TAX RETURN WAS FILED. THE WAGES ARE BEING REDUCED FOR THE AMOUNT OF THE CREDIT RECEIVED. FORM 990, PAGE 6, PART VI, LINE 6 THE CHIEF VOLUNTEER OF EACH UNITED WAY AFFILIATED AGENCY WILL AUTOMATICALLY BE A MEMBER AND SHALL BE ENTITLED TO ATTEND AND VOTE AT ALL MEMBERSHIP MEETINGS DURING THE TIME THEY HOLD SUCH POSITION. EACH CONTRIBUTOR TO THE UNITED WAY SHALL BE A MEMBER OF THIS CORPORATION FOR THE YEAR FOR WHICH THAT CONTRIBUTOR'S CONTRIBUTION WAS GIVEN AND AS A MEMBER SHALL BE ENTITLED TO ATTEND AND VOTE AT ALL MEMBERSHIP MEETINGS DURING THAT PERIOD. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS APPROVE THE SELECTION OF THE INCOMING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS APPROVE THE SELECTION OF THE INCOMING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 9 BRYAN TAYLOR P.O. BOX 586 PANAMA CITY, FL 32402-0586 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN WAS REVIEWED BY THE PRESIDENT/CEO AND VP/COO, AS WELL AS SUBMITTED ELECTRONICALLY TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C GOVERNING BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY WITHIN THE CODE OF ETHICS, AND SIGN A STATEMENT CONFIRMING THEIR COMPLIANCE OR DISCLOSING POTENTIAL CONFLICTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UNITED WAY OF NORTHWEST FLORIDA, INC.'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII GIFT IN-KIND CONTRIBUTIONS INCLUDE SERVICES OF 27,435. FORM 990, PART XI, LINE 9 ERC 0 PLEDGES PAYABLE 0 CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 258,925 TOTAL 258,925 DUE TO A PRIOR PERIOD ADJUSTMENT AND THE EMPLOYEE RETENTION CREDIT.