2023-10-23T14:53:25-04:00 2022-12-31 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-01-01 593532330 COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA COMM 3523670060 3919 W NEWBERRY ROAD STE 3 GAINESVILLE FL 32607 BARZELLA PAPA PRESIDENT 3523670060 2023-10-23 true BARZELLA PAPA XXX-XX-XXXX true W ED MOSS JR P00531414 4076445811 2023-10-23 2022 2023-04-26 12:10:37Z HURRICANE IDALIA BARZELLA PAPA 3919 W NEWBERRY RD STE 3 GAINESVILLE FL 32607 6994362 false X WWW.CFNCF.ORG X 1998 FL TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. 25 25 6 50 0 2947727 4307521 135533 158884 720398 382550 920423 1091163 4724081 5940118 2325377 4998513 0 317490 288274 0 181343 337727 408293 2980594 5695080 1743487 245038 26431012 26759487 5414648 6047785 21016364 20711702 TO PROMOTE AND SUSTAIN PHILANTHROPHY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. false false 5258299 4998513 COMPREHENSIVE GRANTMAKING PROGRAMS: CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS SERVING THE GAINESVILLE AND SURROUNDING COMMUNITIES WITH THE FOLLOWING PROGRAMS: HEALTH AND HUMAN SERVICES, CIVIC AND COMMUNITY, YOUTH, AND ARTS AND CULTURE. 111337 24945 CAPACITY BUILDING PROGRAM: 62 ORGANIZATIONS PARTICIPATED IN OUR CENTER FOR NONPROFIT EXCELLENCE'S TRAINING AND NETWORKING OPPORTUNITIES. WE CONTINUED OUR BOARD ACADEMY, A TWO-HOUR INTENSIVE TRAINING ON GOVERNANCE AND FIDUCIARY RESPONSIBILITIES, WITH MORE THAN 30 PEOPLE ATTENDING. WE CONTINUED OUR DIVERSITY AND INCLUSION WORK THROUGH OUTREACH, TRAINING, AND SUPPORT SERVICES. FINALLY, WE LAUNCHED THE PHILANTHROPY HUB, A SEARCHABLE ONLINE DATABASE TO CONNECT DONORS WITH AREA NONPROFITS AND STREAMLINE NONPROFITS' ABILITY TO SEEK FUNDING. 5369636 true true false false false true false false false true true true false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 37 0 false 6 true false false false false false false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true false false FL X X X BARZELLA PAPA 3523670060 3919 W NEWBERRY RD STE 3 GAINESVILLE FL 32607 BARZELLA PAPA PRESIDENT 40.00 0.00 X 131729 0 0 MICHAEL G POTAPOW JR CHAIR 1.00 0.00 X X 0 0 0 MAGGIE LABARTA VICE CHAIR 1.00 0.00 X X 0 0 0 BRIAN REYES TREASURER 1.00 0.00 X X 0 0 0 DOROTHY THOMAS SECRETARY 1.00 0.00 X X 0 0 0 CARRIE LEE PAST CHAIR 1.00 0.00 X X 0 0 0 WJ ROSSI DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE AYERS DIRECTOR 0.50 0.00 X 0 0 0 KIMBERLY G BOSSHARDT ESQ DIRECTOR 0.50 0.00 X 0 0 0 DR PAUL BROADIE DIRECTOR 0.50 0.00 X 0 0 0 MITCH GLAESER DIRECTOR 0.50 0.00 X 0 0 0 ERIC GODET DIRECTOR 0.50 0.00 X 0 0 0 SAM GOFORTH DIRECTOR 0.50 0.00 X 0 0 0 VIRGINIA R GRANT DIRECTOR 0.50 0.00 X 0 0 0 JEFF HAGEN DIRECTOR 0.50 0.00 X 0 0 0 LINDA KALLMAN DIRECTOR 0.50 0.00 X 0 0 0 TONY KENDZIOR DIRECTOR 0.50 0.00 X 0 0 0 JACKI LEVINE DIRECTOR 0.50 0.00 X 0 0 0 ED POPPELL DIRECTOR 0.50 0.00 X 0 0 0 STAR SANSONE DIRECTOR 0.50 0.00 X 0 0 0 MELANIE SHORE DIRECTOR 0.50 0.00 X 0 0 0 DEEDEE SMITH DIRECTOR 0.50 0.00 X 0 0 0 ESTER TIBBS DIRECTOR 1.00 X 0 0 0 TERRY VAN NORTWICK DIRECTOR 0.50 X 0 0 0 CAROLE ZEGEL DIRECTOR 0.50 X 0 0 0 131729 1 false false false 100080 4207441 4307521 FUND ADMINISTRATION FEE 900099 59407 59407 INTEREST ON MORTGAGE RECEIVAB 900099 44764 44764 SPARC352 APPRENTICE PROGRAM 900099 29768 29768 CENTER FOR NONPROFIT EXCELLEN 900099 24945 24945 158884 326146 326146 1062628 1062628 7091 7091 7091 7091 1110648 1054244 56404 56404 56404 AMAZING GIVE REVENUE 15074 15074 LEGACY AWARD REVENUE 6370 6370 21444 5940118 1299360 333237 4990513 4990513 8000 8000 131729 59278 26346 46105 124616 27250 36454 60912 7374 3318 1475 2581 4749 2137 950 1662 19806 8913 3961 6932 38826 38826 10300 10300 30260 13617 6052 10591 73953 33279 14791 25883 29840 13428 5968 10444 16868 7591 3374 5903 3514 1581 703 1230 16873 7593 3375 5905 9129 4108 1826 3195 DIRECT PROGRAM COSTS 164964 164964 EVENTS EXPENSE 13766 13766 5695080 5369636 144101 181343 32384 59594 421454 318237 365790 1242695 1588 7325 3570 751270 146639 621504 604631 17867963 15367309 6421000 8485950 692004 677501 26431012 26759487 3315 10031 301717 1679393 5109616 4358361 5414648 6047785 X 3948671 3750684 17067693 16961018 21016364 20711702 26431012 26759487 X 245038 -1655850 -24345 1130495 X false true X true false X 2321487 2889212 3669657 2947727 4307521 16135604 2321487 2889212 3669657 2947727 4307521 16135604 725750 15409854 1048421 954205 954784 352501 333237 3643148 19778752 2293512 0.77910 0.79440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43 1 1387947 2919494 1355852 3642661 12370952 2996357 true true 13501606 384375 332897 690138 14121542 12308660 312221 1731296 592802 13501606 11212364 459451 1306909 335032 250216 84816 12308660 10472704 747000 709826 639769 77397 11212364 11425542 258080 -446920 697907 413 65678 10472704 0.91000 0.09000 false false 90000 90000 661270 146639 514631 604631 INVESTMENT - NON POOLED 7351495 F CHARITABLE LEAD ANNUITY TRUST 962367 F KIRENGA TECH FUND 172088 F 8485950 AGENCY FUNDS PAYABLE 4358361 4358361 5390418 -1655850 1130495 -525355 5915773 24345 24345 5940118 5695080 5695080 5695080 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON INTEREST ON GATORADE TRUST 1,130,495 false MATHESON HISTORY MUSEUM 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 592885199 501C 86406 GENERAL SUPPORT 100 BLACK MEN OF GREATE FLORIDA GNV 24407 SW 6TH PL NEWBERRY FL 32669 850715618 6150 GENERAL SUPPORT UNIVERSITY OF FLORIDA FNDN INC PO BOX 14425 GAINESVILLE FL 32604 590974739 501C3 15150 GENERAL SUPPORT QUEEN OF PEACE ADADEMY 10900 SW 224TH AVE GAINESVILLE FL 32607 593686088 501C3 67760 GENERAL SUPPORT STPATRICK INTERPARISH SCHOOL 550 NE 16TH AVE GAINESVILLE FL 32607 591275175 501C3 6000 EDUCATION IMPACT FOR LIVING INC 4653 SW 105TH DR GAINESVILLE FL 32608 141941698 501C3 197749 GENERAL SUPPORT BREAD OF THE MIGHTY FOOD BANK 325 NW 10TH AVE GAINESVILLE FL 32601 592805577 501C3 31170 GENERAL SUPPORT ALACHUA CONSERVATION TRUST 7204 SE COUNTY RD 234 GAINESVILLE FL 32641 592919630 501C3 680097 GENERAL SUPPORT CHILD ADVOCACY CENTER 500 E UNIVERSITY AVE STE A GAINESVILLE FL 32601 311705396 501C3 26062 GENERAL SUPPORT SOUTHEASTERN HEALTHCARE FOUNDATION PO BOX 100386 GAINESVILLE FL 32610 592357609 501C3 10000 GENERAL SUPPORT FAMILY PROMISE OF GAINESVILLE FL IN 229 SW 5TH ST GAINESVILLE FL 32601 593414493 501C3 37132 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH 4000 NW 53RD AVE GAINESVILLE FL 32653 591113259 501C3 20600 GENERAL SUPPORT HUMANE SOCIEY OF NORTH CENTRAL FL 4205 NW 6TH STREET GAINESVILLE FL 32609 591908492 501C3 146584 GENERAL SUPPORT SCHOOL BOARD OF ALACHUA COUNTY 620 E UNIVERSITY AVE GAINESVILLE FL 32601 596000500 501C3 500000 GENERAL SUPPORT GRANTS UNDER 5K 604738 JUNIOR ACHIEVEMENT OF ALACHUA COUNT 13707 N 22ND STREET TAMPA FL 33613 591980335 501C3 5050 RONALD MCDONALD HOUSE CHARITIES 1600 SW 14TH STREET GAINESVILLE FL 32608 591887896 501C3 5082 GAINESVILLE COMMUNITY COUNSELING 1001 NE 16TH AVE GAINESVILLE FL 32601 813811018 501C3 5100 DREAM ON PURPOSE INC PO BOX 142003 GAINESVILLE FL 32614 474228159 501C3 5120 AMERICAN FRIENDS SERV COMMIT 1501 CHERRY STREET PHILADELPHIA PA 19102 231352010 501C3 5200 GAINESVILLE OPPORTUNITY CENTER 1210 NW 14TH AVE GAINESVILLE FL 32601 208823721 501C3 5272 GIRLS ON THE RUN OF ALACHUA CTY PO BOX 142941 GAINESVILLE FL 32614 471539154 501C3 5300 GIRLS PLACE INC 2101 NW 39TH AVENUE GAINESVILLE FL 32605 592274755 501C3 5336 WE ARE NEUTRAL PO BOX 5847 GAINESVILLE FL 32627 261758348 501C3 5450 AMERICAN RED CROSS PO BOX 37839 BOONE IA 500370839 530296605 501C3 5500 HAVEN HOSPICE FDN 4200 NW 90TH BLVD GAINESVILLE FL 32606 850863879 501C3 5745 HOLY ROSARY INDIAN MISSION PO BOX 37 PHILADELPHIA MS 39350 640303073 501C3 6000 THE WILLIE MAE STOKES COMM 355 NW 6TH AVE MICANOPY FL 32667 821140858 501C3 6000 FLORIDA PHILANTHROPIC NETWORK 12191 W LINEBAUGH AVE STE 626 TAMPA FL 33626 201328734 501C3 6750 THE SALVATION ARMY 639 E UNIVERSITY AVE GAINESVILLE FL 32601 580660607 501C3 7000 THE EDUCATION EQUALIZER FDN 11207 NW 36TH AVE GAINESVILLE FL 32606 873688925 501C3 7360 PARTNERSHIP FOR STRONG FAMILIES 5950 NW 1ST PLACE STE 300 GAINESVILLE FL 32607 030423150 501C3 7385 VINEYARD CHRISTIAN FELLOWSHIP PO BOX 358117 GAINESVILLE FL 32635 592865879 501C3 8880 INTERNATIONAL RESCUE COMMITTEE INC 122 E 42ND ST NEW YORK NY 10168 135660870 501C3 10000 SPATIALLY-FED 303 NE 8TH AVE GAINESVILLE FL 326014383 872800438 501C3 10000 THE ARC OF ALACHUA CTY 3303 NW 83RD ST GAINESVILLE FL 32606 591140179 501C3 10010 GAINESVILLE COMMUNITY MINISTRY 238 SW 4TH AVE GAINESVILLE FL 32601 591724202 501C3 10050 CARE USA PO BOX 1870 MERRIFIELD VA 221168070 650638291 501C3 10500 BUCHHOLZ HIGH SCHOOL 5510 NW 27TH AVE GAINESVILLE FL 32606 596000500 501C3 12204 NATIONAL NETWORK OF ABORTION FUNDS 9450 SW GEMINI DR BEAVERTON OR 970087105 043236982 501C3 15000 ALACHUA HABITAT FOR HUMANITY 2610 NW 43RD STREET GAINESVILLE FL 32606 592750078 501C3 15970 PACE CENTER FOR GIRLS ALACHUA 1010 SE 4TH AVE GAINESVILLE FL 32601 650098913 501C3 16047 PEACEFUL PATH INC 2100 NW 53RD AVE GAINESVILLE FL 32653 591809014 501C3 17492 JUNIOR LEAGUE OF GAINESVILLE 3919 W NEWBERRY RD STE 3 GAINESVILLE FL 32607 596141366 501C3 18196 RZESZOW CITY HALL 20860 ACES IN MOTION PO BOX 357492 GAINESVILLE FL 32666 542158508 501C3 21165 HISTORIC MELROSE INC PO BOX 704 MELROSE FL 32666 592743455 501C3 23741 DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWNN MD 21741 133433452 501C3 28300 MERIDIAN BEHAVIORAL HEALTHCARE INC 1565 SW WILLISTON RD GAINESVILLE FL 32608 591906214 501C3 34011 FISHIN FOR VISION 7402 NW 21ST WAY GAINESVILLE FL 32653 832707305 501C3 38500 STMARY'S HEALTH WAGON 5626 PATRIOT DRIVE WISE VA 24293 043739083 501C3 40560 CITY OF GAINESVILLE PO BOX 490-19 GAINESVILLE FL 32602 237008522 501C3 45052 CONCORDIA UNIVERSITY NEBRASKA 800 N COLUMBIA AVE SEWARD NE 68434 470378777 501C3 50000 CHILD CENTER 5931 NW 1ST PL GAINESVILLE FL 32607 822467476 501C3 54481 THE EDUCATION FOUNDATION OF ALACHUA 2802 NE 8TH AVENUE GAINESVILLE FL 32641 592751952 501C3 62135 ACORN CLINIC 23320 NORTH SR 235 BROKER FL 32622 591627845 501C3 62200 MIRROR IMAGE LEADERSHIP ACADEMY 513 E UNIVERSITY AVE GAINESVILLE FL 32601 843957203 501C3 75852 SOUTHWIND YOUNG LIFE CAMP 18115 SE 95TH ST RD OCKLAWAHA FL 32179 840385934 501C3 100000 ADVANCED STUDIES IN CULTURE FDN PO BOX 5425 CHARLOTTESVILLE VA 22905 541759732 501C3 103000 SANTA FE COLLEGE FOUNDATION INC 3000 NW 83RD ST RAB -207 GAINESVILLE FL 32606 510240884 501C3 103851 OPERATION CATNIP OF GAINESVILLE PO BOX 141023 GAINESVILLE FL 32614 593522372 501C3 156310 MOUNT HOLYOKE COLLEGE OFFICE OF ADVANCEMENT PO BOX 889 SOUTH HADLEY MA 010750889 042103578 501C3 200000 CADE MUSEUM FOUNDATION 904 S MAIN ST GAINESVILLE FL 32601 201884134 501C3 309050 GRACE MARKETPLACE 3055 NE 28TH DR GAINESVILLE FL 32609 592919630 501C3 11500 VILLAGE COUNSELING CENTER 3919 NEWBERRY ROAD STE 5 GAINESVILLE FL 32607 320128163 716348 SCHOLARSHIP EXPENSE 7 8000 SCHEDULE I, PAGE 1, PART I, LINE 2 FOR GRANTS TO ORGANIZATIONS, THE FOUNDATION ENSURES THAT THE GRANTEE IS A 501 (C) (3) ORGANIZATION OR GOVERNMENT PRIOR TO DISBURSING FUNDS. THE MAJORITY OF THE GRANTS ARE IN A SINGLE PAYMENT AND NO FURTHER MONITORING IS PERFORMED. ASSISTANCE TO INDIVIDUALS CONSISTS OF TRAUMA-BASED SERVICES PROVIDED TO CHILDREN AGES 3-11, WHO LIVE IN ALACHUA COUNTY AND HAVE NO OTHER SOURCE OF INSURANCE. THE FOUNDATION CONTRACTS WITH THE SERVICE PROVIDER WHO PROVIDES MONTHLY REPORTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FULL FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C AT THE JANUARY BOARD MEETING, ALL MEMBERS COMPLETE A NEW CONFIDENTIALITY STATEMENT AND PROVIDE DISCLOSURES OF ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO RECEIVED AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS THE COUNCIL OF FOUNDATION'S SALARY TABLE FOR COMPARABLE COMMUNITY FOUNDATIONS IN SIMILAR MARKETS AND MAKES SALARY ADJUSTMENTS, IN PART, BASED ON THAT INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILBALE UPON REQUEST FORM 990, PART XI, LINE 9 GAIN ON INTEREST ON GATORADE TRUST 1,130,495