2025-09-18T09:29:12-04:00 2024-12-31 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2024-01-01 593532330 COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA COMM 3523670060 3919 W NEWBERRY ROAD STE 3 GAINESVILLE FL 32607 BARZELLA PAPA PRESIDENT 3523670060 2025-09-18 true true W ED MOSS JR P00531414 4076445811 2025-09-18 2024 2025-03-06 01:10:19Z BARZELLA PAPA 3919 W NEWBERRY RD STE 3 GAINESVILLE FL 32607 10315678 false X WWW.CFNCF.ORG X 1998 FL TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. 22 22 8 70 0 4916265 6302108 138826 223857 1964323 780792 1249887 1137362 8269301 8444119 4943936 4366847 0 328770 444636 0 200762 445636 373143 5718342 5184626 2550959 3259493 30219541 31366999 7064649 6250421 23154892 25116578 TO PROMOTE AND SUSTAIN PHILANTHROPHY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. false false 4667995 4366847 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. 129063 21790 CAPACITY BUILDING PROGRAM: 75 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 50 PEOPLE ATTENDING. WE HOSTED A FREE GRANT TRAINING FOR OVER 100 NOPROFIT STAFF AND BOARD MEMBERS. FINALLY, WE MAINTAINED THE PHILANTHROPY HUB, A SEARCHABLE ONLINE DATABASE TO CONNECT DONORS WITH AREA NONPROFITS AND STREAMLINE NONPROFITS' ABILITY TO SEEK FUNDING. 4797058 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 true false false false false false false false false false false false false false false false false false true 12 0 false 8 true false false false false false false false false false false false false false false X 22 22 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 X 157803 0 0 MICHAEL G POTAPOW JR PAST CHAIR 1.00 X X 0 0 0 MAGGIE LABARTA CHAIR 1.00 X X 0 0 0 BRYAN REYES TREASURER 1.00 X X 0 0 0 DOROTHY THOMAS SECRETARY 1.00 X X 0 0 0 CYNTHIA CURRY DIRECTOR 0.50 X 0 0 0 WJ ROSSI DIRECTOR 0.50 X 0 0 0 KIMBERLY G BOSSHARDT ESQ DIRECTOR 0.50 X 0 0 0 DR PAUL BROADIE DIRECTOR 0.50 X 0 0 0 KAY AYERS DIRECTOR 0.50 X 0 0 0 ERIC GODET DIRECTOR 0.50 X 0 0 0 BRECK WEINGART DIRECTOR 0.50 X 0 0 0 AIDEN AUGUSTIN DIRECTOR 0.50 X 0 0 0 CORINNE LAROCHE DIRECTOR 1.00 X 0 0 0 LINDA KALLMAN DIRECTOR 0.50 X 0 0 0 TONY JONES DIRECTOR 0.50 X 0 0 0 JACKI LEVINE DIRECTOR 0.50 X 0 0 0 ED POPPELL DIRECTOR 0.50 X 0 0 0 STAR SANSONE DIRECTOR 1.00 X 0 0 0 MELANIE SHORE DIRECTOR 0.50 X 0 0 0 ESTER TIBBS VICE CHAIR 1.00 X X 0 0 0 TERRY VAN NORTWICK DIRECTOR 0.50 X 0 0 0 SAM GOFORTH DIRECTOR 0.50 X 0 0 0 157803 1 false true false 197500 6104608 6302108 SPARC352 APPRENTICE 900099 101000 101000 FUND ADMINISTRATION FEE 900099 62107 62107 INTEREST ON MORTGAGE RECEIVAB 900099 38960 38960 CENTER FOR NONPROFIT EXCELLEN 900099 21790 21790 223857 425255 425255 1067922 1067922 3430 3430 3430 3430 2227096 1871559 355537 355537 355537 MISCELLANEOUS REVENUE 36160 36160 ESTATE PLANNING COUNCIL 15400 15400 LEGACY AWARD 14450 14450 66010 8444119 1713326 428685 4356647 4356647 10200 10200 157803 63121 31561 63121 235473 105805 70171 59497 10290 4631 2058 3601 10585 4763 2117 3705 30485 13718 6097 10670 44718 44718 6462 6462 16452 6581 3290 6581 52304 20922 10461 20921 32227 12891 6445 12891 18019 7208 3604 7207 5015 2006 1003 2006 16873 6749 3375 6749 9532 3813 1906 3813 DIRECT PROGRAM COSTS 171541 171541 5184626 4797058 186806 200762 7810 16019 3180163 553702 2031999 743713 11892 10368 751270 180385 587758 570885 14227661 21301468 9228624 7543882 943634 626962 30219541 31366999 3378 2283123 1367180 4778148 4883241 7064649 6250421 X 4478811 5588017 18676081 19528561 23154892 25116578 30219541 31366999 X 3259493 358174 -64891 -1591090 X false true X true false X 3669657 2947727 4307521 4916265 6302108 22143278 3669657 2947727 4307521 4916265 6302108 22143278 22143278 954784 352501 333237 315521 428685 2384728 24528006 5034134 0.90280 0.73780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 1 4547285 1754823 1539344 2827503 17818460 3483008 true true 15472576 2297511 -801514 852993 16115580 14121542 254236 1500013 403215 15472576 13501606 384375 332897 690138 14121542 12308660 312221 1731296 592802 13501606 11212364 459451 1306909 335032 250216 84816 12308660 0.91000 0.09000 false false 90000 90000 661270 180385 480885 570885 INVESTMENT - NON POOLED 6536000 F CHARITABLE LEAD ANNUITY TRUST 850095 F KIRENGA TECH FUND 157787 F 7543882 AGENCY FUNDS PAYABLE 4883241 4883241 7146312 358174 -1591090 -1232916 8379228 64891 64891 8444119 5184626 5184626 5184626 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON INTEREST ON GATORADE TRUST -1,591,090 false UNIVERSITY OF FLORIDA FNDN INC PO BOX 14425 GAINESVILLE FL 32604 590974739 501C3 116000 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH 4000 NW 53RD AVE GAINESVILLE FL 32653 591113259 501C3 31500 GENERAL SUPPORT THE EDUCATION FOUNDATION OF ALACHUA 2802 NE 8TH AVENUE GAINESVILLE FL 32641 592751952 501C3 135603 THE GUATEMALAN DREAM TEAM PO BOX 123 SAFETY HARBOR FL 32469 812203532 501C3 7100 STMARY'S HEALTH WAGON 5626 PATRIOT DRIVE WISE VA 24293 043739083 501C3 10000 STFRANCIS HOUSE PO BOX 12491 GAINESVILLE FL 32604 591978981 501C3 8500 SOUTHWIND YOUNG LIFE CAMP 18115 SE 95TH ST RD OCKLAWAHA FL 32179 840385934 501C3 100000 SOUTHWEST ADVOCACY GROUP 807 SW 64TH TER GAINESVILLE FL 32607 272612639 501C3 52000 GENERAL SUPPORT SOUTHERN LEGAL COUNCIL 1229 NW 12TH AVENUE GAINESVILLE FL 326014113 591726382 501C3 10000 SLICK GARDEN CORPORATION 505 SW 5TH TERRACE GAINESVILLE FL 32601 882442499 501C3 10000 GENERAL SUPPORT SOUTHEASTERN HEALTHCARE FOUNDATION PO BOX 100386 GAINESVILLE FL 32610 592357609 501C3 10000 GENERAL SUPPORT SEA TURTLE CONSERVANCY 4581 NW 6TH STREET SUITE A GAINESVILLE FL 32609 596151069 501C3 10000 SCHOOL BOARD OF ALACHUA COUNTY 620 E UNIVERSITY AVE GAINESVILLE FL 32601 596000500 501C3 557000 GENERAL SUPPORT RODEHEAVER BOYS RANCH 380 BOYS RANCH ROAD PALATKA FL 32177 590830750 501C3 50000 REGIONAL FOOD BANK OF NE FL PO BOX 5086 GAINESVILLE FL 32627 465014769 501C3 30650 REMEDY PET CARE INC PO BOX 358462 GAINESVILLE FL 32635 271590456 501C3 19907 RURAL WOMEN'S HEALTH PROJECT 1108 SW 2ND AVE GAINESVILLE FL 32601 593429511 501C3 10000 QUEEN OF PEACE ADADEMY 10900 SW 224TH AVE GAINESVILLE FL 32607 593686088 501C3 85175 GENERAL SUPPORT PEACEFUL PATH INC 2100 NW 53RD AVE GAINESVILLE FL 32653 591809014 501C3 21250 PALM BREEZE YOUTH SERVICES 281 NW 46TH ST GAINESVILLE FL 32607 263418133 501C3 33500 PALESTINE CHILDREN'S RELIEF FUND PO BOX 1926 KENT OH 44240 931057665 501C3 22500 PACE CENTER FOR GIRLS ALACHUA 1010 SE 4TH AVE GAINESVILLE FL 32601 650098913 501C3 10675 OPERATION CATNIP OF GAINESVILLE PO BOX 141023 GAINESVILLE FL 32614 593522372 501C3 68242 NATHAN ROSS INC 1621 S JOHNS AVE PALATKA FL 32177 824584793 501C3 10000 NATIONAL NETWORK OF ABORTION FUNDS 9450 SW GEMINI DR BEAVERTON OR 970087105 043236982 501C3 7500 MOUNT HOLYOKE COLLEGE OFFICE OF ADVANCEMENT PO BOX 889 SOUTH HADLEY MA 010750889 042103578 501C3 200000 MIRROR IMAGE LEADERSHIP ACADEMY 513 E UNIVERSITY AVE GAINESVILLE FL 32601 843957203 501C3 31775 MIDDLE EAST CHILDREN ALLIANCE 1101 8TH STREET SUITE 100 BERKELEY CA 94710 943074600 501C3 7500 MERIDIAN BEHAVIORAL HEALTHCARE INC 1565 SW WILLISTON RD GAINESVILLE FL 32608 591906214 501C3 33556 MATHESON HISTORY MUSEUM 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 592885199 501C3 113447 JUNIOR LEAGUE OF GAINESVILLE 3919 W NEWBERRY RD STE 3 GAINESVILLE FL 32607 596141366 501C3 28254 JUNIOR ACHIEVEMENT OF TAMPA BAY 13707 N 22ND STREET TAMPA FL 33613 591980335 501C3 100000 JUNIOR ACHIEVEMENT OF ALACHUA COUNT 13707 N 22ND STREET TAMPA FL 33613 591980335 501C3 10778 IMPACT FOR LIVING INC 4653 SW 105TH DR GAINESVILLE FL 32608 141941698 501C3 200460 GENERAL SUPPORT IGLESIA DE CRISTO SACATEPEQUEZ 6900 HUMANE SOCIEY OF NORTH CENTRAL FL 4205 NW 6TH STREET GAINESVILLE FL 32609 591908492 501C3 768133 GENERAL SUPPORT HOLY ROSARY INDIAN MISSION PO BOX 37 PHILADELPHIA MS 39350 640303073 501C3 5500 HISTORIC MELROSE INC PO BOX 704 MELROSE FL 32666 592743455 501C3 25811 GENERAL SUPPORT HAVEN HOSPICE FDN 4200 NW 90TH BLVD GAINESVILLE FL 32606 850863879 501C3 6000 HANDS TO LOVE PO BOX 140572 GAINESVILLE FL 32614 371437593 501C3 10000 GUARDIAN ANGELS MEDICAL SERVICE DOGS 3251 NE 180TH AVE WILLISTON FL 32696 272667123 501C3 30000 GRACE MARKETPLACE 3055 NE 28TH DR GAINESVILLE FL 32609 592919630 501C3 15000 GAINESVILLE OPPORTUNITY CENTER 1210 NW 14TH AVE GAINESVILLE FL 32601 208823721 501C3 10000 GAINESVILLE COMMUNITY COUNSELING 1001 NE 16TH AVE GAINESVILLE FL 32601 813811018 501C3 10000 FISHIN FOR VISION 7402 NW 21ST WAY GAINESVILLE FL 32653 832707305 501C3 43000 FAMILY PROMISE OF GAINESVILLE FL IN 229 SW 5TH ST GAINESVILLE FL 32601 593414493 501C3 62500 GENERAL SUPPORT DREAM ON PURPOSE INC PO BOX 142003 GAINESVILLE FL 32614 474228159 501C3 9360 DANCE ALIVE NATIONAL BALLET 1325 NW 2ND ST GAINESVILLE FL 32601 237348157 501C3 250000 DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWNN MD 21741 133433452 501C3 7500 CONCORDIA UNIVERSITY ST PAUL ADVANCEMENT LOCKBOX 446005 STPAUL MN 551640062 410696906 501C3 15000 CONCORDIA UNIVERSITY 12800 N LAKE SHORE DRIVE MEQUON WI 53097 396077337 501C3 50000 CHILD CENTER 5931 NW 1ST PL GAINESVILLE FL 32607 822467476 501C3 61406 CHILD ADVOCACY CENTER 500 E UNIVERSITY AVE STE A GAINESVILLE FL 32601 311705396 501C3 154420 GENERAL SUPPORT CARING AND SHARING LEARNING SCHOOL 1951 SE 4TH STREET GAINESVILLE FL 32609 593519552 501C3 9000 CADE MUSEUM FOUNDATION 904 S MAIN ST GAINESVILLE FL 32601 201884134 501C3 377135 BAILEY LEARNING AND ARTS COLLECTIVE 530 W UNIVERSITY AVE GAINESVILLE FL 32601 821240687 501C3 10000 GENERAL SUPPORT BUCHHOLZ HIGH SCHOOL 5510 NW 27TH AVE GAINESVILLE FL 32606 923033187 501C3 7650 ALTRUSA HOUSE OF GAINESVILLE PO BOX 358765 GAINESVILLE FL 32635 593133004 501C3 10000 GENERAL SUPPORT ALACHUA COUNTY CLERK OF COURT 201 E UNIVERSITY GAINESVILLE FL 32601 592750078 501C3 9027 ALACHUA CONSERVATION TRUST 7204 SE COUNTY RD 234 GAINESVILLE FL 32641 592919630 501C3 203536 GENERAL SUPPORT ACORN CLINIC 23320 NORTH SR 235 BROKER FL 32622 591627845 501C3 5500 1000 VOICES OF N CENTRAL FL INC PO BOX 13257 GAINESVILLE FL 32604 451842561 501C3 19550 100 BLACK MEN OF GREATE FLORIDA GNV 24407 SW 6TH PL NEWBERRY FL 32669 850715618 6850 GENERAL SUPPORT SCHOLARSHIP EXPENSE 9 10200 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. false false false false false false false false false BARZELLA PAPA PRESIDENT 157803 157803 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 LOSS ON INTEREST ON GATORADE TRUST -1,591,090