Safety Harbor Neighborhood Family Center Inc
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Safety Harbor, FL
- Founding
- 04/1997
- Data as of
- 09/2021
- EIN
- 59-3406671
Organization Overview
Safety Harbor Neighborhood Family Center Inc, operating under the name Mattie Williams Neighborhood Family Center, is located in Safety Harbor, FL. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Mattie Williams Neighborhood Family Center employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mattie Williams Neighborhood Family Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Mattie Williams Neighborhood Family Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.0m during the year ending 09/2021. While expenses have increased by 7.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE & STRENGTHEN FAMILIES THROUGH EDUCATION, SUPPORT SERVICES & PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 PRGRAMS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Hooper Executive Director | Officer | 40 | $69,303 |
Marcie Falco-Salazar President | OfficerTrustee | 0.25 | $0 |
William Tieder Vice President | OfficerTrustee | 0.25 | $0 |
Jenny Hall Treasurer | OfficerTrustee | 0.75 | $0 |
Karen Mckenney Secretary | OfficerTrustee | 0.5 | $0 |
Dr David Becker Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,082 |
| Related organizations | $0 |
| Government grants | $747,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,357 |
| Noncash contributions included in lines 1a–1f | $126,636 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,138,254 |
| Total Program Service Revenue | $7,176 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,484 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,141,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $146,326 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,095 |
| Compensation of current officers, directors, key employees. | $11,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $370,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,211 |
| Payroll taxes | $33,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,612 |
| Advertising and promotion | $1,215 |
| Office expenses | $47,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,896 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,933 |
| Interest | $3,018 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,222 |
| Insurance | $30,809 |
| All other expenses | $0 |
| Total functional expenses | $1,008,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,653 |
| Savings and temporary cash investments | $28,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,087 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,093 |
| Net Land, buildings, and equipment | $692,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,970 |
| Total assets | $1,069,424 |
| Accounts payable and accrued expenses | $163,269 |
| Grants payable | $0 |
| Deferred revenue | $6,175 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,434 |
| Total liabilities | $171,878 |
| Net assets without donor restrictions | $887,612 |
| Net assets with donor restrictions | $9,934 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,069,424 |
Grants Awarded
Over the last fiscal year, Safety Harbor Neighborhood Family Center Inc has awarded $17,921 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Safety Harbor, FL PURPOSE: GENERAL SUPPORT | $9,421 |
Safety Harbor, FL PURPOSE: GENERAL SUPPORT | $8,500 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Safety Harbor Neighborhood Family Center Inc has recieved totaling $35,806.
| Awarding Organization | Amount |
|---|---|
Pinellas Community Foundation Clearwater, FL PURPOSE: GENERAL SUPPORT | $18,155 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $11,428 |
Vinik Family Foundation Tampa, FL PURPOSE: GENERAL SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Society Of St Vincent De Paul South Pinellas Inc St Petersburg, FL | $20,224,703 | $21,064,190 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Catholic Charities Bureau Jacksonville, FL | $12,649,665 | $19,074,889 |
St Johns County Welfare Federation St Augustine, FL | $11,404,486 | $15,403,737 |
Coastal Georgia Area Community Action Authority Inc Brunswick, GA | $8,853,505 | $18,530,212 |
Changing Homelessness Inc Jacksonville, FL | $1,897,568 | $14,269,486 |
University Of Alabama Ophthalmology Services Foundation Birmingham, AL | $3,172,403 | $13,818,197 |
Hope Villages Of America Inc Clearwater, FL | $6,400,993 | $13,661,683 |
U S Space & Rocket Center Education Foundation Huntsville, AL | $18,280,145 | $26,134,184 |
Community Action Program Inc Pensacola, FL | $1,817,125 | $12,881,444 |
Automotive Aftermarket Association Southeast Health Fund Montgomery, AL | $888,375 | $12,395,120 |