2026-07-08T13:30:53-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 311 FINANCIAL WAY SUITE 100 WAUSAU WI 54401 990 2024-10-01 593406671 SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC SAFE 7277918255 1003 ML KING STREET NORTH SAFETY HARBOR FL 34695 DAVID HALE EXECUTIVE DIRECTOR 7277918255 2026-07-08 1 1 ANGELICA KRAUTKRAMER P02005570 7156752351 2026-06-26 2024 2025-03-06 01:10:19Z MATTIE WILLIAMS NEIGHBORHOOD FAMILY CENTER DAVID HALE 1003 ML KING STREET NORTH SAFETY HARBOR FL 34695 2910398 0 X WWW.MWNFC.ORG X 1996 FL TO NURTURE & STRENGTHEN FAMILIES THROUGH EDUCATION, SUPPORT SERVICES & PARTNERSHIPS. 11 11 26 120 0 0 1659141 2852294 9697 18737 602 1713 -6135 3200 1663305 2875944 62169 46912 0 0 748909 891678 0 0 76208 467997 549304 1279075 1487894 384230 1388050 2097793 3741564 704458 960179 1393335 2781385 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 1186931 46912 18737 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. 1186931 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 21 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X DAWNOKONZAK 7275800348 1003 DR MLK JR ST N SAFETY HARBOR FL 34695 WILLIAM TIEDER PRESIDENT 0.25 X X 0 0 0 CHARLOTTE MOSCARDINI VICE PRESIDENT 0.25 X X 0 0 0 MARCIE FALCO-SALAZAR SECRETARY 0.25 X X 0 0 0 PHIL DUNN DIRECTOR 0.25 X 0 0 0 CAROL HAGUE DIRECTOR 0.25 X 0 0 0 KATHERINE HARRIEL DIRECTOR 0.25 X 0 0 0 DAWN HANDLEY DIRECTOR 0.25 X 0 0 0 ELAINE HAWKINS DIRECTOR 0.25 X 0 0 0 SHARON REID KANE DIRECTOR 0.25 X 0 0 0 TAYLOR MAVRAKOS DIRECTOR 0.25 X 0 0 0 ERIC WILLIAMS DIRECTOR 0.25 X 0 0 0 DAVID HALE EXECUTIVE DIRECTOR 40.00 X 94051 0 0 94051 0 0 0 0 0 0 0 8904 1239255 1604135 55816 2852294 AFTER SCHOOL FEES 624100 12066 12066 SUMMER CAMP FEES 624100 6671 6671 18737 1713 1713 37654 8904 34454 3200 3200 2875944 18737 0 4913 46912 46912 80151 64121 12022 4008 701069 560855 105161 35053 51553 41242 7733 2578 58905 47124 8836 2945 20379 20379 29135 19521 6118 3496 4921 4921 43578 32279 6204 5095 71035 50275 13680 7080 16163 16163 85212 68169 12782 4261 69542 46593 14604 8345 PARTICIPANT EXPENSES 179079 179079 MISCELLANEOUS 22132 19191 2941 TRAINING 8128 6649 1073 406 1487894 1186931 224755 76208 236320 90576 29652 25747 102480 306250 11033 123537 50372 47306 3884500 756143 1629194 3128357 37342 18391 1400 1400 2097793 3741564 501244 569634 375 375 150000 271911 52839 118259 704458 960179 X 695840 1406036 697495 1375349 1393335 2781385 2097793 3741564 1388050 0 X X 0 1 X 1 0 X 1138254 1158863 1222400 1659141 2852294 8030952 32754 42491 42491 117736 1171008 1201354 1264891 1659141 2852294 8148688 8148688 25 7 312 602 1713 2659 293 367 1954 4060 6674 8158021 56149 0.99890 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 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 2659959 432234 2227725 284622 239872 44750 830119 84037 746082 3128357 OPERATING LEASE OBLIGATION 18391 LINE OF CREDIT 99868 118259 X 2875944 0 2875944 0 2875944 1487894 0 1487894 0 1487894 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. GALA 20704 8904 11800 431 BANDS ON THE WAY 14013 0 14013 6911 301 10000 6467 1 11841 0 11841 111 10233 46558 8904 37654 6911 412 10000 17131 34454 3200 1 CLOTHING AND HOUSEHOLD ASSISTANCE 1140 0 8660 FMV CLOTHING AND HOUSEHOLD ITEMS FOOD ASSISTANCE 28055 0 10512 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 19172 FMV X 1 27740 FMV X AUCTION ITEMS 33 8904 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.