2024-05-15T17:00:42-04:00 2023-06-30 593681977 STEVENS POWELL & COMPANY PA 4201 BAYMEADOWS RD STE 1 JACKSONVILLE FL 32217 990 2023-01-01 800962807 OPERATION NEW UNIFORM INC OPER 9043281600 8825 PERIMETER PARK BLVD STE 503 JACKSONVILLE FL 32216 MICHELE MCMANAMON CHIEF EXECUTIVE OFF 9043281600 2024-05-15 true MICHELE MCMANAMON XXX-XX-XXXX true JUDITH A POWELL CPA P00381217 9044489791 2024-05-15 2023 2023-04-26 12:10:37Z MICHELE MCMANAMON 812391 false X WWW.OPERATIONNEWUNIFORM.ORG X 2014 FL OPERATION NEW UNIFORM EMPOWERS VETERANS TO SUCCESSFULLY TRANSITION FROM MILITARY SERVICE TO A PURPOSEFUL, STABLE CAREER BY LEVERAGING PROPRIETARY TRAINING TO PREVENT SUICIDE, SUBSTANCE ABUSE, AND HOMELESSNESS. 15 15 9 205 0 890105 788587 0 -1794 5988 -99054 -5382 789257 789193 0 0 511232 263251 0 110263 308319 288102 819551 551353 -30294 237840 679625 1005865 122008 216807 557617 789058 OPERATION NEW UNIFORM EMPOWERS VETERANS TO SUCCESSFULLY TRANSITION FROM MILITARY SERVICE TO A PURPOSEFUL, STABLE CAREER BY LEVERAGING PROPRIETARY TRAINING TO PREVENT SUICIDE, SUBSTANCE ABUSE, AND HOMELESSNESS. false false 374437 OPERATION NEW UNIFORM'S PROGRAM PROVIDES COMPREHENSIVE TRAINING AND MENTORING TO EQUIP VETERANS TO SUCCESSFULLY TRANSITION TO CIVILIAN CAREERS. THIS INCLUDES POST-GRADUATION RESOURCES TO ASSIST IN MEETING THE VETERAN'S DESIRED CAREER GOALS. DURING THE PERIOD ENDED JUNE 30, 2023, THE PROGRAM GRADUATED 45 VETERANS AND SERVED OVER 669 MORE, PROVIDING TRANSITIONAL TRAINING INCLUDING ASSESSING INDIVIDUAL VETERAN NEEDS AND STRATEGICALLY PAIRING VETERANS WITH COACHING,DEVELOPMENT AND OPPORTUNITIES ALIGNED WITH OUR MISSION. 374437 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false true true false true false false false false false false false false true 0 0 9 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true true false true true true true true true true true false X MICHELE MCMANAMON 9046461900 8825 PERIMETER PARK BLVD STE 503 JACKSONVILLE FL 32216 MICHELE MCMANAMON CHIEF EXECUT 50.00 X 50000 0 0 CHARLENE MILLER CMO (FUTURE 40.00 X 7692 0 0 BLACE ALBERT MEMBER 0.50 X 0 0 0 ABRAHAM BLOCKER MEMBER 0.50 X 0 0 0 JEFF BROWN MEMBER 0.50 X 0 0 0 BOB BUEHN VICE CHAIR 5.00 X X 0 0 0 BRIAN BUTLER MEMBER 0.50 X 0 0 0 MELISSA CIRCELLI MEMBER 0.50 X 0 0 0 TIMOTHY EDWARDS SECRETARY 2.00 X X 0 0 0 SCOTT HAUSMAN MEMBER 0.50 X 0 0 0 RYAN HOLLISTER MEMBER 0.50 X 0 0 0 LEIGH MILLS JACOBS MEMBER/PAST 0.50 X 0 0 0 JENAY MCKINNEY MEMBER 0.50 X 0 0 0 JOHNNY MCMANAMON MEMBER 0.50 X 0 0 0 DANIEL STARRAT MEMBER 0.50 X 0 0 0 DAVE TRENHOLM BOARD CHAIR 5.00 X X 0 0 0 DAYTON WARFLE TREASURER 2.00 X X 0 0 0 57692 false false false 43539 535926 209122 25688 788587 5988 5988 17816 43539 23198 -5382 789193 5988 X 57692 36000 14000 7692 6519 4694 1825 175728 126259 7677 41792 23312 16191 2505 4616 39897 10577 25743 3577 81715 38319 43396 17402 12767 80 4555 31815 28789 2597 429 34379 33493 886 22250 21830 420 18002 16255 1388 359 6686 4823 1863 1655 1655 TRAINING-STAFF 17360 14570 2790 DUES AND SUBSCRIPTIONS 9337 4842 3531 964 MISCELLANEOUS EXP 6467 2603 1155 2709 BANK AND PROCESSING FEES 1067 770 123 174 70 70 551353 374437 66653 110263 211228 100349 66780 65828 299196 567952 26119 169177 82048 17143 20178 64905 2695 2695 53429 34959 679625 1005865 55264 171400 7600 59144 45407 122008 216807 X 474806 621577 82811 167481 557617 789058 679625 1005865 X 237840 8367 -14766 X false true X true X 344759 410309 747071 890105 788587 3180831 344759 410309 747071 890105 788587 3180831 55506 3125325 3551 1351 106 38 5988 11034 3191865 302260 0.97920 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82048 17143 64905 64905 LEASE LIABILITY 34959 PAYROLL LIABILITIES 10448 45407 797560 8367 8367 789193 789193 566119 14766 19500 34266 531853 19500 19500 551353 SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASE EXP-ROU ASSET AMORT 19,500 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENT EXPENSE 19,500 VETERANS CUP 58790 40974 17816 12506 3210 7482 58790 40974 17816 12506 3210 7482 23198 -5382 PAT MCMANAMON CEO SPOUSE 19500 RENT EXPENSE false X 2 25688 false false false FORM 990, PAGE 6, PART VI, LINE 9 KIM BYNUM FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS INITIALLY REVIEWED BY CEO, COO AND CONTROLLER AND ANY NOTED CHANGES ARE MADE. THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD FOR FINAL REVIEW AND ACCEPTANCE. THE ACCEPTANCE IS RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST SIGN AN ANNUAL STATEMENT ATTESTING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THIS STATEMENT IS ALSO FILED WITH THE FLORIDA DEPT OF AGRICULTURE AND CONSUMER SERVICES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPENSATION CHANGES WITH COMPARABILITY DATA, DELIBERATES AND VOTES THEIR POSITION BASED ON THIS DATA AND RECORDS THE RESULTS IN THE BOARD MINUTES. THIS INCLUDES AN ANNUAL REVIEW AND SIGN OFF BY THE BOARD CHAIR AND A QUORUM. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15A. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES 38,319 0 43,396 FORM 990, PART XI, LINE 9 ROU LEASE AMORT-FS 19,500 DONATED SERVICES -14,766 LEASE EXP-TAX -19,500 TOTAL -14,766