2024-07-23T07:52:38-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 600 CLEVELAND STREET SUITE 1000 CLEARWATER FL 33755 990 2022-10-01 593406671 SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER SAFE 7277918255 1003 ML KING STREET NORTH SAFETY HARBOR FL 34695 DAVID HALE EXECUTIVE DIRECTOR 7277918255 2024-07-18 1 DAVID HALE 999009999 0 DAN SHUEY P00593908 7274460504 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTIE WILLIAMS NEIGHBORHOOD FAMILY CENTER DAVID HALE 1003 ML KING STREET NORTH SAFETY HARBOR FL 34695 1260536 0 X WWW.MWNFC.ORG X 1996 FL TO NURTURE & STRENGTHEN FAMILIES THROUGH EDUCATION, SUPPORT SERVICES & PARTNERSHIPS. 7 7 27 120 0 0 1158863 1222400 9221 11318 7 312 -7778 9005 1160313 1243035 150667 205887 0 0 592314 596729 0 0 54350 374992 371200 1117973 1173816 42340 69219 1079064 1300418 139178 291313 939886 1009105 TO NURTURE AND STRENGTHEN CHILDREN, YOUTH, ADULTS, THEIR FAMILIES, AND COMMUNITIES THROUGH SUPPORT SERVICES, EDUCATION, AND COLLABORATIVE PARTNERSHIPS TO IMPORVE LIVES AND ACHIEVE SELF-SUFFICIENCY. 0 0 972792 205887 11318 BRIDGING THE GAP FOR INDIVIDUALS AND FAMILIES BY PROVIDING AT NO COST CRITICAL BASIC NEEDS SUCH AS FOOD, HYGIENE PRODUCTS, CLOTHING, DIAPERS AND PET FOOD, FINANCIAL ASSISTANCE THROUGH UTILITY FUNDING AND ACCESS (STATE OF FLORIDA AID), APPLICATION ASSISTANCE, CAREER DEVELOPMENT THROUGH COMPUTER TRAINING AND FAMILY SUPPORT FUNDING, AND SCHOOL READINESS/SCHOOL SUCCESS THROUGH EDUCATIONALLY BASED AFTER SCHOOL PRGRAMS AND SUMMER CAMPS. THE CENTER ALSO PROVIDES SCHOOL SUPPLIES AND HOLIDAY GIFTS ANNUALLY TO CHILDREN IN NEED, FOOD BAGS FOR CHILDREN IN NEED ON WEEKENDS AS WELL AS FREE HOLIDAY COMMUNITY MEALS. THE CENTER ALSO PARTNERS WITH OTHER AGENCIES TO PROVIDE SERVICES IN THE COMMUNITY. IT PROVIDES FREE SPACE FOR KINSHIP CARE, VITA, AND OTHER COMMUNITY GROUPS. 972792 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X DAVID HALE 7277918255 1003 ML KING STREET NORTH SAFETY HARBOR FL 34695 WILLIAM TIEDER PRESIDENT 0.25 X X 0 0 0 MICHAEL BRUNDAGE VICE PRESIDENT 0.25 X X 0 0 0 LEESTHER DAVIS-WILLIAMS TREASURER 0.25 X X 0 0 0 MARCIE FALCO-SALAZAR SECRETARY 0.25 X X 0 0 0 DAWN HANDLEY DIRECTOR 0.25 X 0 0 0 ERIC WILLIAMS DIRECTOR 0.25 X 0 0 0 CHARLOTTE MOSCARDINI DIRECTOR 0.25 X 0 0 0 JANET HOOPER EXECUTIVE DIRECTOR (THRU 8/9/22) 40.00 X 44591 0 5713 DANIELLE HUSBAND EXECUTIVE DIRECTOR (6/1/22 TO 3/3/23) 40.00 X 43248 0 4857 87839 0 10570 0 0 0 0 0 705403 516997 162735 1222400 AFTER SCHOOL FEES 624100 5948 5948 SUMMER CAMP FEES 624100 5370 5370 11318 312 312 24552 17501 7051 7051 MISCELLANEOUS INCOME 541900 1954 1954 1954 1243035 11318 0 9317 205887 205887 73583 58867 11037 3679 433862 347090 65079 21693 51165 40933 7674 2558 38119 30495 5718 1906 12301 12301 46942 31451 9858 5633 5258 5258 28881 19891 4984 4006 48381 36312 8361 3708 3404 2723 511 170 2795 2795 84579 67663 12687 4229 40796 33506 2394 4896 PARTICIPANT EXPENSES 79235 79235 EQUIPMENT RENTAL 15597 10450 3275 1872 OTHER 3031 3031 1173816 972792 146674 54350 104836 229966 28744 29054 45626 61986 28380 41157 1378070 589821 856234 788249 53934 15244 96072 1079064 1300418 137361 210040 375 375 1442 80898 139178 291313 X 872839 771039 67047 238066 939886 1009105 1079064 1300418 69219 0 X 0 1 X 1 0 X 986322 994731 1138254 1158863 1222400 5500570 36331 32754 32754 42491 42491 186821 1022653 1027485 1171008 1201354 1264891 5687391 5687391 267 353 25 7 312 964 431 1741 293 367 1954 4786 5693141 59215 0.99900 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109800 109800 829393 340728 488665 352164 174879 177285 86713 74214 12499 788249 CONSTRUCTION IN PROGRESS 94672 DEPOSITS 1400 96072 LEASE LIABILITIES 53934 LINE OF CREDIT 26964 80898 X 1295148 42491 9622 52113 1243035 0 1243035 1225929 42491 9622 52113 1173816 0 1173816 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 9,622. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 9,622. BACK TO SCHOOL 7300 7300 315 501 6422 HOLIDAY WREATH 11095 11095 665 250 4273 1 6157 6157 2841 24552 24552 980 501 250 13536 15267 9285 1 CLOTHING AND HOUSEHOLD ASSISTANCE 4008 91423 FMV CLOTHING & HOUSEHOLD ITEMS FOOD ASSISTANCE 23106 71312 FMV CASES OF FOOD EMERGENCY ASSISTANCE 217 43152 PART I, LINE 2: THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS THAT MEET CERTAIN NEEDS CRITERIA. PAYMENTS ARE MADE DIRECTLY TO SERVICE PROVIDERS ON BEHALF OF THE INDIVIDUALS IN NEED. PARTICIPATION AND EXPENSES ARE DOCUMENTED BY THE ORGANIZATION AND REVIEWED. X 91423 FMV X 11789 71312 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION E-MAILS A COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.