2025-08-12T11:07:09-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-10-01 593406671 SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC SAFE 7277918255 1003 ML KING STREET NORTH SAFETY HARBOR FL 34695 DAVID HALE EXECUTIVE DIRECTOR 7277918255 2025-08-11 1 1 TINA HENTON P00630282 4078021200 2025-08-11 2023 2025-03-06 01:10:19Z MATTIE WILLIAMS NEIGHBORHOOD FAMILY CENTER DAVID HALE 1003 ML KING STREET NORTH SAFETY HARBOR FL 34695 1673500 0 X WWW.MWNFC.ORG X 1996 FL TO NURTURE & STRENGTHEN FAMILIES THROUGH EDUCATION, SUPPORT SERVICES & PARTNERSHIPS. 9 9 33 120 0 0 1222400 1659141 11318 9697 312 602 9005 -6135 1243035 1663305 205887 62169 0 0 596729 748909 0 0 63436 371200 467997 1173816 1279075 69219 384230 1300418 2097793 291313 704458 1009105 1393335 TO NURTURE AND STRENGTHEN CHILDREN YOUTH, ADULTS, THEIR FAMILIES, AND COMMUNITIES THROUGH SUPPORT SERVICES, EDUCATION, AND COLLABORATIVE PARTNERSHIPS TO IMPROVE LIVES AND ACHIEVE SELF-SUFFICIENCY. 0 0 1034666 62169 9697 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 PROGRAMS 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. 1034666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X DAVID HALE 7277918255 1003 ML KING STREET NORTH SAFETY HARBOR FL 34695 JANET HOOPER EXECUTIVE DIRECTOR (THRU 12/23) 40.00 X 78509 0 0 DAVID HALE EXECUTIVE DIRECTOR (AS OF 12/23) 40.00 X 1861 0 0 WILLIAM TIEDER PRESIDENT 0.25 X X 0 0 0 CHARLOTTE MOSCARDINI VICE PRESIDENT (AS OF 06/24) 0.25 X X 0 0 0 MICHAEL BRUNDAGE VICE PRESIDENT (THRU 06/24) 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 PHIL DUNN DIRECTOR (AS OF 07/24) 0.25 X 0 0 0 DAWN HANDLEY DIRECTOR 0.25 X 0 0 0 ELAINE HAWKINS DIRECTOR (AS OF 10/24) 0.25 X 0 0 0 JANET TILL DIRECTOR (AS OF 07/24) 0.25 X 0 0 0 ERIC WILLIAMS DIRECTOR 0.25 X 0 0 0 80370 0 0 0 0 0 0 0 6813 849218 803110 67264 1659141 AFTER SCHOOL FEES 624100 5838 5838 SUMMER CAMP FEES 624100 3859 3859 9697 602 602 3601 6813 10195 -6594 -6594 MISCELLANEIOUS REVENUE 900099 459 459 459 1663305 9697 0 -5533 62169 62169 90878 72702 13632 4544 553660 442928 83049 27683 51885 41508 7783 2594 52486 41989 7873 2624 15887 15887 42119 28221 8844 5054 6539 6539 37943 31636 1771 4536 60046 45966 8344 5736 3318 3318 81113 64890 12167 4056 52775 35359 11083 6333 PARTICIPANT EXPENSES 155240 155240 MISCELLANEOUS 7489 7489 TRAINING 5528 4569 683 276 1279075 1034666 180973 63436 229966 236320 29054 29652 102480 61986 11033 41157 50372 2300126 670932 788249 1629194 53934 37342 96072 1400 1300418 2097793 210040 501244 375 375 0 150000 80898 52839 291313 704458 X 771039 695840 238066 697495 1009105 1393335 1300418 2097793 384230 0 X 0 1 X 1 0 X 994731 1138254 1158863 1222400 1659141 6173389 32754 32754 42491 42491 150490 1027485 1171008 1201354 1264891 1659141 6323879 6323879 353 25 7 312 602 1299 1741 293 367 1954 4060 8415 6333593 46549 0.99850 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,741. 2020 AMOUNT: $ 293. 2021 AMOUNT: $ 367. 2022 AMOUNT: $ 1,954. 2023 AMOUNT: $ 459. FUNDRAISING REVENUE - 2023 AMOUNT: $ 3,601. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109800 109800 989200 378217 610983 217516 208677 8839 983610 84038 899572 1629194 OPERATING LEASE OBLIGATION 37342 LINE OF CREDIT 15497 52839 X 1663305 0 1663305 0 1663305 1279075 0 1279075 0 1279075 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES. 1 CLOTHING AND HOUSEHOLD ASSISTANCE 5600 32574 FMV CLOTHING AND HOUSEHOLD ITEMS FOOD ASSISTANCE 25900 11686 FMV CASES OF FOOD PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS THAT MEET CERTAIN NEEDS CRITERIA. PARTICIPATION AND EXPENSES ARE DOCUMENTED BY THE ORGNIZATION AND REVIEWED. X 44260 FMV X 1 17909 FMV X AUCTION ITEMS 30 5095 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED WITH A COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS SUBMITTED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, WE IMPLEMENT A CONFLICT OF INTEREST POLICY AND MAINTAIN A NEPOTISM POLICY. OUR ACCOUNTING POLICIES AND PROCEDURES MANUAL IDENTIFIES PURCHASING GOODS AND SERVICES FROM BOARD MEMBERS OR EMPLOYEES AS A CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED EACH YEAR BY ALL BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR DOES PERFORMANCE REVIEWS ANNUALLY, CHECKS MARKET VALUE AND PROPOSES THE COMPENSATION TO THE BOARD. THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON MARKET DATA. BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION. 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.