UNITED WAY SUNCOAST INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY SUNCOAST INC (EIN 59-3725701)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-07
- IRS object ID
- 202430679349302003
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-07T22:05:23-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593725701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY SUNCOAST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8132740900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4925 INDEPENDENCE PKWY 120 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336347548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA MUROFF | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8132740900 | PhoneNum |
| Signature | 2024-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSICA | PersonFirstNm |
| Person Last | MUROFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JESSICA MUROFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4925 INDEPENDENCE PKWY 120 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336347548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,012,097 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSUNCOAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEADERSHIP THAT IMPROVES LIVES AND CREATES LASTING COMMUNITY CHANGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 4098 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,849,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,422,035 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $375,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $355,128 | CYProgramServiceRevenueAmt |
| PY Investment Income | $703,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $473,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,508 | PYOtherRevenueAmt |
| CY Other Revenue | $11,695 | CYOtherRevenueAmt |
| PY Total Revenue | $17,914,764 | PYTotalRevenueAmt |
| CY Total Revenue | $16,262,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,866,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,190,040 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,590,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,661,381 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,373,820 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,979,068 | PYOtherExpensesAmt |
| CY Other Expenses | $4,381,527 | CYOtherExpensesAmt |
| PY Total Expenses | $21,435,750 | PYTotalExpensesAmt |
| CY Total Expenses | $22,232,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,520,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,970,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,673,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,507,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,061,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,804,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,611,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,702,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP THAT IMPROVES LIVES AND CREATES LASTING COMMUNITY CHANGE BY MOBILIZING THE CARING PEOPLE OF OUR COMMUNITIES TO GIVE, ADVOCATE, AND VOLUNTEER. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,052,674 | ExpenseAmt |
| Grant | $5,432,719 | GrantAmt |
| Desc | FINANCIAL STABILITY:CONDITIONS - UNITED WAY SUNCOAST'S 2023 ALICE REPORT REVEALED THAT ASSET LIMITED, INCOME CONSTRAINED EMPLOYED HOUSEHOLDS MAKE UP 45 PERCENT OF ALL HOUSEHOLDS IN OUR FIVE-COUNTY REGION. THE RESEARCH DIDN'T COME AS A SURPRISE, AND FROM EVERY INDICATION, THE CHALLENGES FACING THESE FAMILIES CONTINUE TO GROW WITH AVERAGE RENTAL RATES RISING AND 1 IN 4 HOUSEHOLDS IN OUR ALICE ZONES OF FOCUS UTILIZING SNAP BENEFITS. ALICE FAMILIES COUNT THE DAYS BETWEEN PAYCHECKS, HOPING TO MAKE IT TO THE NEXT PAYDAY. ALICE FAMILIES SPAN ALL RACES, AGES, ETHNICITIES, AND ABILITIES. (CONTINUED ON SCHEDULE O)ALICE FAMILIES OFTEN WORK TWO OR MORE JOBS AND STILL CANNOT PAY THE BILLS. ALICE FAMILIES LIVE A LIFE OF STRUGGLE BUT OUR COMMUNITIES CAN'T LIVE WITHOUT THEM. AGAINST THIS BACKDROP, OUR ORGANIZATION KNOWS IT MUST BE DILIGENT IN ITS EFFORTS TO ELIMINATE ECONOMIC BARRIERS AND GIVE FAMILIES THE "FREEDOM TO RISE."INVESTMENTS - TO FILL THE ECONOMIC GAPS AND ELIMINATE BARRIERS IN FY2023, UNITED WAY SUNCOAST UTILIZED ITS OWN INITIATIVES, PROGRAMS IN ITS NEIGHBORHOOD RESOURCE CENTERS AND COLLABORATIONS WITH STRATEGIC COMMUNITY PARTNERS. OVERALL, UWS INVESTED $4.9 MILLION IN ITS FINANCIAL STABILITY INITIATIVES.THE EFFORTS INCLUDED:- THE EVICTION MITIGATION PROGRAM THAT HELPED RESIDENTS STAY IN THEIR HOMES.- VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM THAT PROVIDES FREE TAX PREPARATION TO QUALIFIED HOUSEHOLDS- BANK ON, AN INITIATIVE THAT PROVIDES ACCESS TO SAFE AND AFFORDABLE ACCOUNTS TO THE UNBANKED AND THE UNDERBANKED.- FINANCIAL COACHING, AN INITIATIVE THAT PROVIDES AN EXPERIENCED COACH TO ASSIST INDIVIDUALS IN REACHING THEIR FINANCIAL GOALS.- MONEY MATTERS, A MONTHLY VIRTUAL FINANCIAL LITERACY SERIES.- NEIGHBORHOOD RESOURCE CENTER OFFERINGS INCLUDING EMPLOYMENT SERVICES, LEGAL ADVICE, FAMILY SUPPORT, COMPUTER LAB ACCESS, HOMEOWNER AND CONTRACTOR RESOURCES, NOTARY SERVICES, AND CASE MANAGEMENT. IMPACTS - AS WITH MUCH OF OUR WORK, UNITED WAY SUNCOAST UTILIZED STRATEGIC PRECISION IN ITS FINANCIAL STABILITY EFFORTS, CONCENTRATING ON ZIP CODES OF FOCUS WHERE THE NEED IS GREATEST.CONSIDER OUR SUCCESS WITH VITA, WHICH PROCESSED CLOSE TO 10,000 TAX RETURNS THROUGH THE FIVE-COUNTY REGION WITH 45 PERCENT OF THOSE IN UWS ZIP CODES OF FOCUS. OVERALL, VITA BROUGHT BACK $10 MILLION IN REFUNDS AND SAVED FEES WITH AN ADDITIONAL $3.8 MILLION IN EARNED INCOME AND CHILD TAX CREDITS.OUR EVICTION MITIGATION EFFORT HELPED MORE THAN 6,000 PEOPLE STAY IN THEIR HOMES OR FIND NEW STABLE HOUSING, A SUCCESS RATE OF 91 PERCENT.THE BANK ON PROGRAM HAS GENERATED MORE THAN 12,000 ACCOUNTS SINCE 2020,AND CONTINUES TO BE A TOOL TO HELP COMMUNITY MEMBERS BUILD CREDIT.OUR NEIGHBORHOOD CENTERS TRIPLED ITS NUMBER OF VISITORS IN FY2023, CONNECTING MORE THAN 2,800 PEOPLE TO NEEDED SERVICES.COLLECTIVELY, UWS AND OUR PARTNERS PUT 800 PEOPLE ON A PATH TO POST-SECONDARY SUCCESS, HELPING THEM WORK TOWARDS EARNING CERTIFICATES OR HIGHER EDUCATION DEGREES. MORE THAN 2,400 PEOPLE WERE PLACED IN A JOB OR PROMOTED/GIVEN A RAISE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,673,400 | ExpenseAmt |
| Grant | $4,980,359 | GrantAmt |
| Desc | EARLY LEARNING AND YOUTH SUCCESS:EARLY LEARNINGCONDITIONS - AMERICA AND THE SUNCOAST REGION CONTINUE TO GRAPPLE WITH THE CHILDCARE CRISIS. PARENTS STRUGGLE TO FIND ACCESS TO QUALITY, AFFORDABLE CHILDCARE, AND THE COSTS CONTINUE TO BE DEBILITATING FOR ALICE FAMILIES. IN OUR FIVE-COUNTY REGION, THE ANNUAL AVERAGE COST FOR A YEAR OF CHILDCARE FOR A NON-INFANT IS HIGHER THAN A YEAR OF TUITION AT THE UNIVERSITY OF SOUTH FLORIDA. MEANWHILE, CHILDCARE CENTERS DEAL WITH A CHALLENGING BUSINESS MODEL THAT LIMITS HOW MUCH THEY CAN PAY EARLY LEARNING TEACHERS. (CONTINUED ON SCHEDULE O)THE CRISIS DIMINISHES THE NUMBER OF PRESCHOOLERS READY FOR KINDERGARTEN, AND THAT IMPACTS THE NUMBER OF STUDENTS READING ON LEVEL BY THE END OF THIRD GRADE. THE IMPACT OF THE PANDEMIC REMAINS A FACTOR AS THE EDUCATION SYSTEM STRIVES TO IMPROVE BOTH KINDERGARTEN READINESS AND THIRD GRADE LITERACY.INVESTMENTS - WITH 90 PERCENT OF BRAIN DEVELOPMENT OCCURRING BETWEEN BIRTH AND 5 YEARS, AND THIRD GRADE READING REPRESENTING AN INDICATOR OF LONG-TERM ACADEMIC SUCCESS, WE KNOW WE MUST CONTINUE TO FOCUS ON THESE DEVELOPMENTAL ASPECTS. IN FY2023, UNITED WAY SUNCOAST DID JUST THAT WITH A MULTI-PRONGED APPROACH. WE EXTENDED OUR QUALITY CHILDCARE INITIATIVE TO NOW INCLUDE 53 PRESCHOOLS ACROSS OUR FIVE-COUNTY FOOTPRINT. QCI INCLUDES PROFESSIONAL DEVELOPMENT AND ENVIRONMENTAL SUPPORT FOR CHILDCARE CENTERS. THE CAMPBELL PARK NETWORK FOR EARLY LEARNING, WHICH FOCUSES SPECIFICALLY ON SOUTH ST. PETERSBURG, ALSO PROVIDES CLASSROOM MATERIALS ALONG WITH COACHING FOR TEACHERS AND WEEKLY PLAY INSTRUCTION FOR CAREGIVERS AND CHILDREN. IN ADDITION, WE DISTRIBUTED MORE THAN 35 UNITED4LITERACY KITS ACROSS THE REGION TO SUPPORT PLAY-BASED LEARNING FOR 35-YEAR-OLDS. ANOTHER COMPONENT OF OUR WORK IS PRESCHOOL BEHAVIOR SUPPORT PROGRAMS IN 4 OF 5 COUNTIES. IN TERMS OF THIRD-GRADE LITERACY, WE PARTNER WITH OUR SCHOOL DISTRICTS TO PROVIDE PARAPROFESSIONALS IN FOUR OF OUR FIVE SCHOOL DISTRICTS AND WE EXPANDED OUR ELEMENTARY SUPPORT TO 34 SCHOOLS OF FOCUS. IN ADDITION, WE CONTINUED OUR HIGHLY SUCCESSFUL SUMMER CARE PROGRAM BY PROVIDING MORE THAN 600 SCHOLARSHIPS FOR CHILDREN TO ATTEND HIGH QUALITY CAMP EXPERIENCES AND LITERACY SUPPORT (BRIDGE CURRICULUM AND TUTORING) TO COMBAT SUMMER LEARNING LOSS. OVERALL, WE INVESTED $4.4 MILLION INTO IMPROVING KINDERGARTEN READINESS, INCREASING GRADE LEVEL READING, AND REMOVING BARRIERS TO EDUCATION ACCESS.IMPACT - EARLY LEARNING AND EDUCATION REMAIN A DYNAMIC TOOL - MAYBE OUR BEST TOOL - TO HELP CREATE GENERATIONAL WEALTH, LIFT UP FAMILIES AND CREATE A BETTER WORLD FOR EVERY STUDENT. INCREASING ACCESS AND THE EQUITY OF QUALITY CHILDCARE STANDS AS ONE OF THE BEST WAYS TO IMPROVE COMMUNITIES. FOR UNITED WAY SUNCOAST, THAT IMPROVEMENT IS REFLECTED IN THE FACT THAT NEARLY 6,000 CHILDREN BETWEEN THE AGES OF 0-5 DEMONSTRATED AGE-APPROPRIATE COMMUNICATION, VOCABULARY AND/OR OTHER EARLY LITERACY SKILLS OR PROGRESS. MORE THAN 6,000 THIRD GRADE STUDENTS ACHIEVED THE GOAL OF READING ON GRADE LEVEL OR ARE SET ON THE PATH TO ACHIEVE THAT BENCHMARK WITHIN THE NEXT YEAR.OUR SUMMER CARE PROGRAM ALSO ENJOYED SUCCESS, WHERE 83 PERCENT OF OUR STUDENTS MAINTAINED OR GREW THEIR ACADEMIC SKILLS OVER THE SUMMER THROUGH THESE PROGRAMS.IN ADDITION, WE TOOK ON BARRIERS TO SCHOOL READINESS BY GENERATING FOOD SUPPORT TO 10,451 HOUSEHOLDS THROUGH OUR SCHOOL-BASED FOOD DISTRIBUTION PARTNERS. WE ALSO HELPED NEARLY 4,000 STUDENTS RECEIVE SUPPORT FOR ASTHMA, DENTAL, VISION AND HEARING LOSS ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,917,357 | ExpenseAmt |
| Grant | $200,638 | GrantAmt |
| Revenue | $208,332 | RevenueAmt |
| Desc | COMMUNITY SUPPORT SERVICES:UNITED WE SERVE (VOLUNTEERS) - VOLUNTEER ACTION IS A KEY PART OF UNITED WAY'S MISSION, AND WITH UNITED WE SERVE, OUR PHILANTHROPIC ENGAGEMENT TEAM CREATES OPPORTUNITIES THROUGHOUT THE YEAR WITH ITS MONTHLY ENGAGEMENT OPPORTUNITIES. WE STARTED THE FISCAL YEAR IN THE COMMUNITY WITH POP-UP VOLUNTEER EVENTS TO BRING AWARENESS TO THE 9/11 DAY OF REMEMBRANCE, A MOMENT TO SUPPORT OTHERS IN TRIBUTE TO THOSE KILLED AND INJURED ON SEPTEMBER 11, 2001, FIRST RESPONDERS AND THE COUNTLESS OTHERS WHO SERVE TO DEFEND THE NATION'S FREEDOM AT HOME AND AROUND THE WORLD. FROM THERE, WE RALLIED THE COMMUNITY TO SUPPORT THOSE AFFECTED BY HURRICANE IAN THROUGH VOLUNTEERISM AND DONATION SUPPLY DRIVES TO RESPOND TO THE NEEDS THROUGHOUT OUR REGION. (CONTINUED ON SCHEDULE O)WE WELCOMED VOLUNTEERS TO STUFF THE BUS IN MANATEE COUNTY IN A PUBLIX PARTNERSHIP THAT PUT FOOD ON THE SHELVES OF THE MEALS ON WHEELS PLUS FOOD PANTRY. WE CREATED OPPORTUNITIES FOR VOLUNTEERS TO COMPOSE KITS FOR VETERANS, DISTRIBUTE MEALS DURING THE HOLIDAYS AND SHOWCASE THEIR CARE FOR THE COMMUNITY DURING THE MLK DAY OF SERVICE. THEY DID NOT DISAPPOINT. IN APRIL, THEY LACED UP THEIR SNEAKERS FOR THE 5K ON THE RUNWAY AT TAMPA INTERNATIONAL AIRPORT, RAISING MORE THAN $86,000 FOR OUR WORK. THAT EVENT PROVED TO BE THE UNOFFICIAL START OF OUR WEEK OF CARING, THE REGION'S LARGEST VOLUNTEER INITIATIVE CONNECTING HANDS-ON SERVICE WITH ORGANIZATIONS AND INDIVIDUALS IN NEED. THE CELEBRATION OF COMMUNITY SERVICE INSPIRED 414 VOLUNTEERS TO COMPLETE 51 PROJECTS FOR 26 ORGANIZATIONS. THE WORK EXTENDED TO MORE THAN 1,100 HOURS, DELIVERING A VALUE OF $37,079.UNITED WE LEAD - WHEN UNITED WAY SUNCOAST INVESTS IN COMMUNITY, IT INVESTS IN OUTCOMES. WE'RE CURRENTLY FULFILLING A THREE-YEAR, $18 MILLION COMMITMENT TO 100 PROGRAMS THAT SUPPORT EARLY LEARNING, YOUTH SUCCESS AND FINANCIAL STABILITY. WITH EACH PROGRAM WE'VE IMPLEMENTED ACCOUNTABILITY MEASURES THAT TARGET OBJECTIVES. THERE'S NO BETTER WAY TO STEWARD THE DOLLARS ENTRUSTED TO US, AND THERE'S NO BETTER WAY TO SHOW OUR SUPPORT FOR OUR STRATEGIC COMMUNITY PARTNERS.HOWEVER, TO ACHIEVE HIGHER QUALITY COMMUNITY IMPACT, OUR INVESTMENT STRATEGY MUST GO FURTHER. IT HAS TO INCLUDE SUPPORTING THE DEVELOPMENT AND GROWTH OF THE PEOPLE RUNNING OUR PARTNER PROGRAMS AS WELL AS FINDING WAYS TO ELIMINATE THE ADMINISTRATIVE AND KNOWLEDGE BARRIERS THEY FACE. IN FY 2023, WE CONTINUED TO INITIATE A VISIONARY PILOT PROGRAM TO INCREASE THE CAPACITY OF NONPROFIT PARTNERS. UTILIZING A SERIES OF WORKSHOPS AND MONTHLY COACHING SESSIONS, WE'VE YIELDED REMARKABLE RESULTS. WE'VE ALREADY SEEN PARTNERS LEVERAGE OUR RESOURCES TO WIN NEW GRANTS, REDUCE INEFFICIENCIES, IMPROVE INTERNAL COMMUNICATION AND COLLABORATION, AND IMPACT MORE PEOPLE MORE DEEPLY. IN FY2024, WE WILL LOOK TO TAKE THE NEXT STEP WITH THE RESILIENCY INSTITUTE, A GAME-CHANGING EFFORT THAT WILL BUILD ON THESE PRINCIPLES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,576,324 | ExpenseAmt |
| Grant | $1,576,324 | GrantAmt |
| Revenue | $146,796 | RevenueAmt |
| Desc | DONOR DESIGNATED CONTRIBUTIONS: CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC 501(C)(3) AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,576,324 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,576,324 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $146,796 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,219,755 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY KAVANAUGH CFIO | PersonNm |
| Phone | 8132740900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4925 INDEPENDENCE PKWY STE 120 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33634 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID PIZZO | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES CAMP | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACI LARSEN | |||||||
| TREASURER/FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORI BAGGETT | |||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC BAILEY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SAM BLATT | |||||||
| DIRECTOR (1/1/23-6/30/23) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY CRUM | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CURTIS | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DAIGLE | |||||||
| DIRECTOR (1/1/23-6/30/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY DAVIS | |||||||
| DIRECTOR (1/1/23-6/30/23) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DEMING | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE DEZELSKI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JP DUBUQUE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE EGASTI | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ESTELLA GRAY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY HOPPER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ROB LANE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHAD LOAR | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MELVA MCKAY BASS | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SARA NICHOLS | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BECKY PICKETT | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| THAIS RODRIGUEZ-CAEZ | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY ROLLE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SONJA ROSARIO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SCHMIDT | |||||||
| DIRECTOR (1/1/23-6/30/23) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| EMILY SCOTT | |||||||
| DIRECTOR (1/1/23-6/30/23) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ALEX SINK | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SMITH | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT THOMPSON | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SEAN WILKINSON | |||||||
| DIRECTOR (1/1/23-6/30/23) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ATTINELLA | |||||||
| DIRECTOR (7/1/22-11/18/22) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| STUART ROGEL | |||||||
| DIRECTOR (7/1/22-12/31/22) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW WALKER | |||||||
| DIRECTOR (7/1/22-8/15/22) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GLENN WATERS | |||||||
| DIRECTOR (7/1/22-12/31/22) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA MUROFF | |||||||
| CEO | 45.00 | Yes (X) | $222,996 | $0 | $21,823 | ||
| KELLY KAVANAUGH | |||||||
| CHIEF FINANCIAL & INVESTMENT OFFICER | 45.00 | Yes (X) | $161,520 | $0 | $14,322 | ||
| JENNIFER MCINTOSH | |||||||
| CHIEF TALENT OFFICER | 45.00 | $161,821 | $0 | $7,640 | Yes (X) | ||
| MARIA BRONWYN BEIGHTOL | |||||||
| CHIEF IMPACT OFFICER | 45.00 | $145,679 | $0 | $26,089 | Yes (X) | ||
| KARI GOETZ | |||||||
| CHIEF MARKETING & ADVANCMENT OFFICER | 45.00 | $135,106 | $0 | $20,810 | Yes (X) | ||
| EMERY IVERY | |||||||
| CHIEF IMPACT OFFICER (THRU 9/9/22) | 45.00 | $125,977 | $0 | $13,246 | Yes (X) | ||
| ERNEST HOOPER | |||||||
| SR. VP MARKETING | 45.00 | $100,199 | $0 | $37,508 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,053,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STRATUS LIVE LLC | |||||
| 6465 COLLEGE PARK SQUARE | VIRGINIA BEACH | VA | 23464 | IT SERVICES | $356,427 |
| UPIC SOLUTIONS | |||||
| 334 BEECHWOOD RD STE 403 | FORT MITCHELL | KY | 41017 | IT SERVICES | $233,074 |
| SIXWATCH | |||||
| 1646 W SNOW AVE | TAMPA | FL | 33606 | IT SERVICES | $192,967 |
| BOB CARTER COMPANIES LLC | |||||
| 2145 14TH AVE STE 26 | VERO BEACH | FL | 32960 | CONSULTING | $130,137 |
| RSA CONSULTING GROUP LLC | |||||
| 235 W BRANDON BLVD STE 640 | BRANDON | FL | 33511 | CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $906,466 | FederatedCampaignsAmt |
| Related Organizations | $5,024 | RelatedOrganizationsAmt |
| Government Grants | $365,725 | GovernmentGrantsAmt |
| All Other Contributions | $14,144,820 | AllOtherContributionsAmt |
| Noncash Contributions | $501,132 | NoncashContributionsAmt |
| Total Contributions | $15,422,035 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FUNDRAISING FEES | 561110 | $208,332 | $208,332 |
| SERVICE FEES | 561110 | $146,796 | $146,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $355,128 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,179,757 | TotalRevenueColumnAmt |
| Exclusion | $1,179,757 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,043,482 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,730,832 | SecuritiesAmt |
| Other | $18,905 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$687,350 | SecuritiesAmt |
| Other | -$18,905 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$706,255 | TotalRevenueColumnAmt |
| Exclusion | -$706,255 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,695 | TotalRevenueColumnAmt |
| Exclusion | $11,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,695 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,262,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,128 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $485,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,142,268 | TotalAmt |
| Program Services | $12,142,268 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,772 | TotalAmt |
| Program Services | $47,772 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,946 | TotalAmt |
| Program Services | $168,930 | ProgramServicesAmt |
| Management And General | $182,873 | ManagementAndGeneralAmt |
| Fundraising | $93,143 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150,008 | TotalAmt |
| Program Services | $2,209,930 | ProgramServicesAmt |
| Management And General | $773,696 | ManagementAndGeneralAmt |
| Fundraising | $1,166,382 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,596 | TotalAmt |
| Program Services | $63,526 | ProgramServicesAmt |
| Management And General | $15,789 | ManagementAndGeneralAmt |
| Fundraising | $27,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,258 | TotalAmt |
| Program Services | $314,151 | ProgramServicesAmt |
| Management And General | $120,491 | ManagementAndGeneralAmt |
| Fundraising | $174,616 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,573 | TotalAmt |
| Program Services | $180,148 | ProgramServicesAmt |
| Management And General | $72,641 | ManagementAndGeneralAmt |
| Fundraising | $97,784 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,364 | TotalAmt |
| Program Services | $31 | ProgramServicesAmt |
| Management And General | $35,312 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,908 | TotalAmt |
| Program Services | $21,945 | ProgramServicesAmt |
| Management And General | $68,019 | ManagementAndGeneralAmt |
| Fundraising | $12,944 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,063 | TotalAmt |
| Management And General | $125,063 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,156 | TotalAmt |
| Program Services | $474,158 | ProgramServicesAmt |
| Management And General | $122,461 | ManagementAndGeneralAmt |
| Fundraising | $106,537 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,161 | TotalAmt |
| Program Services | $25,412 | ProgramServicesAmt |
| Management And General | $99,772 | ManagementAndGeneralAmt |
| Fundraising | $3,977 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,536 | TotalAmt |
| Program Services | $551,961 | ProgramServicesAmt |
| Management And General | $182,693 | ManagementAndGeneralAmt |
| Fundraising | $85,882 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,656 | TotalAmt |
| Program Services | $435,813 | ProgramServicesAmt |
| Management And General | $453,956 | ManagementAndGeneralAmt |
| Fundraising | $213,887 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,815 | TotalAmt |
| Program Services | $288,878 | ProgramServicesAmt |
| Management And General | $175,158 | ManagementAndGeneralAmt |
| Fundraising | $183,779 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,125 | TotalAmt |
| Program Services | $48,044 | ProgramServicesAmt |
| Management And General | $17,983 | ManagementAndGeneralAmt |
| Fundraising | $27,098 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,196 | TotalAmt |
| Program Services | $9,821 | ProgramServicesAmt |
| Management And General | $18,620 | ManagementAndGeneralAmt |
| Fundraising | $16,755 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,560 | TotalAmt |
| Program Services | $116 | ProgramServicesAmt |
| Management And General | $18,367 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,966 | TotalAmt |
| Program Services | $121,640 | ProgramServicesAmt |
| Management And General | $61,706 | ManagementAndGeneralAmt |
| Fundraising | $93,620 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,410 | TotalAmt |
| Program Services | $68,279 | ProgramServicesAmt |
| Management And General | $28,171 | ManagementAndGeneralAmt |
| Fundraising | $41,960 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,262 | TotalAmt |
| Program Services | $37,935 | ProgramServicesAmt |
| Management And General | $25,707 | ManagementAndGeneralAmt |
| Fundraising | $23,620 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,349 | TotalAmt |
| Program Services | $8,997 | ProgramServicesAmt |
| Management And General | $40,895 | ManagementAndGeneralAmt |
| Fundraising | $4,457 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,232,948 | TotalAmt |
| Program Services | $17,219,755 | ProgramServicesAmt |
| Management And General | $2,639,373 | ManagementAndGeneralAmt |
| Fundraising | $2,373,820 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,282 | BOYAmt |
| EOY | $729,558 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,496 | BOYAmt |
| EOY | $3,644,074 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,999 | BOYAmt |
| EOY | $1,357,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,313 | BOYAmt |
| EOY | $532,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,099,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,398,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,127 | BOYAmt |
| EOY | $1,701,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,902,730 | BOYAmt |
| EOY | $39,931,366 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,053,555 | BOYAmt |
| EOY | $7,610,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,673,502 | BOYAmt |
| EOY | $55,507,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,800 | BOYAmt |
| EOY | $592,987 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,899,562 | BOYAmt |
| EOY | $6,971,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,110 | BOYAmt |
| EOY | $363,661 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,221 | BOYAmt |
| EOY | $1,875,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,061,693 | BOYAmt |
| EOY | $9,804,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,823,138 | BOYAmt |
| EOY | $35,303,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,788,671 | BOYAmt |
| EOY | $10,398,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,611,809 | BOYAmt |
| EOY | $45,702,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,673,502 | BOYAmt |
| EOY | $55,507,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,970,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,795,811 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$15,979 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$718,260 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,619,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,979,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,846,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,849,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,422,035 | CurrentTaxYearAmt |
| Total | $110,717,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,619,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,979,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,846,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,849,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,422,035 | CurrentTaxYearAmt |
| Total | $110,717,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,025,364 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,691,670 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,179,757 | CurrentTaxYearAmt |
| Total | $3,710,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,427,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,687,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,232,948 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,232,948 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,814,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,518,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $957,963 | OtherExpendituresAmt |
| End Year Balance | $26,374,985 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,853,345 | BeginningYearBalanceAmt |
| Contributions | $7,619 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,255,366 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $790,983 | OtherExpendituresAmt |
| End Year Balance | $24,814,615 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,484,184 | BeginningYearBalanceAmt |
| Contributions | $57,999 | ContributionsAmt |
| Investment Earnings Or Losses | $6,212,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $901,203 | OtherExpendituresAmt |
| End Year Balance | $29,853,345 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,105,009 | BeginningYearBalanceAmt |
| Contributions | $41,374 | ContributionsAmt |
| Investment Earnings Or Losses | $801,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $463,700 | OtherExpendituresAmt |
| End Year Balance | $24,484,184 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,218,425 | BeginningYearBalanceAmt |
| Contributions | $446,975 | ContributionsAmt |
| Investment Earnings Or Losses | $1,213,999 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $774,390 | OtherExpendituresAmt |
| End Year Balance | $24,105,009 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67646 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14115 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18239 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,459 | OtherCostOrOtherBasisAmt |
| Book Value | $276,459 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,300,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $445,380 | DepreciationAmt |
| Book Value | $855,498 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $522,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $522,490 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,207 | DepreciationAmt |
| Book Value | $125,709 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,095 | OtherCostOrOtherBasisAmt |
| Book Value | $444,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,701,761 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $88,388 |
| CASH SURRENDER VALUE - LIFE INSURANCE | $85,051 |
| GIFTED FACILITY | $13,455 |
| COMMUNITY FOUNDATION INVESTMENTS | $6,298,086 |
| DEPOSITS | $21,317 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,103,970 |
| DUE FROM AFFILIATES | $564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,610,831 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $183,814 |
| LEASE LIABILITIES | $1,676,981 |
| OBLIGATION UNDER REMAINDER TRUST AGREEMENT | $14,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,875,754 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,649,184 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,795,811 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $204 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$721,685 | OtherRevenueAmt |
| Revenue Not Reported | $2,074,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,574,854 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $125,063 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,562,443 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,687,506 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,262,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,503,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,184 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,184 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,487,095 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $125,063 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,620,790 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,745,853 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,232,948 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FUTURE SUPPORT FOR THE ORGANIZATION'S MISSION. THE ORGANIZATION'S INTERNALLY-CONTROLLED ENDOWMENT NET ASSETS ARE COMPRISED OF INVESTMENTS HELD IN VARIOUS DONOR ENDOWMENTS, INVESTMENTS HELD UNDER A CHARITABLE REMAINDER UNITRUST AGREEMENT, AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE FLORIDA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740 RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE INCOME TAX FILINGS FOR UNITED WAY SUNCOAST, INC., UNITED WAY OF MANATEE COUNTY, INC. AND UNITED WAY FOUNDATION OF MANATEE COUNTY FOR THE YEAR ENDED JUNE 30, 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE PLEDGES -677,219. FUNDRAISING EXPENSES NET WITH REVENUE IN FINANCIAL STATEMENTS -44,466. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 1,576,324. LOSS ON SALE OF ASSETS -18,905. UW FOUNDATION OF MANATEE COUNTY CONTRIBUTION 5,024. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 1,576,324. FUNDRAISING EXPENSES NET WITH REVENUE IN FINANCIAL STATEMENTS 44,466. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (134 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 211 TAMPA BAY CARES INC | |||||||||||
| 14155 58TH ST N STE 211 | CLEARWATER | FL | 33760 | 593355555 | 501(C)(3) | $178,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| ACADEMY PREP CENTER OF ST PETERSBURG | |||||||||||
| 2301 22ND AVE S | ST PETERSBURG | FL | 33712 | 593623000 | 501(C)(3) | $23,333 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| ACADEMY PREP CENTER OF TAMPA | |||||||||||
| 1407 E COLUMBUS DRIVE | TAMPA | FL | 33605 | 593622978 | 501(C)(3) | $23,333 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| AFTER-SCHOOL ALL-STARS (TAMPA) | |||||||||||
| 145 S FAIRFAX AVE SUITE 200 | LOS ANGELES | CA | 90036 | 954441208 | 501(C)(3) | $30,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| ALL FAITHS FOOD BANK | |||||||||||
| 8171 BLAIKIE CT | SARASOTA | FL | 34240 | 650115814 | 501(C)(3) | $278,127 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| AMERICAN HEART ASSOCIATION - FL | |||||||||||
| 11207 BLUE HERON BLVD N | ST PETERSBURG | FL | 33716 | 135613797 | 501(C)(3) | $15,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| AMSKILLSINC | |||||||||||
| 7825 CAMPUS DRBUILDING 6 | NEW PORT RICHEY | FL | 34653 | 823888203 | 501(C)(3) | $106,389 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| ARTZ 4 LIFE ACADEMY | |||||||||||
| 1751 KINGS HIGHWAY | CLEARWATER | FL | 33755 | 593483799 | 501(C)(3) | $56,667 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| BAY AREA LEGAL SERVICESINC | |||||||||||
| 1302 N 19TH ST SUITE 400 | TAMPA | FL | 33605 | 591171886 | 501(C)(3) | $280,937 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| BIG BROTHERS BIG SISTERS - SUN COASTMANATEE | |||||||||||
| 1000 S TAMIAMI TRAIL SUITE C | VENICE | FL | 34285 | 591361826 | 501(C)(3) | $55,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| BIG BROTHERS BIG SISTERS - SUN COASTSARASOTA | |||||||||||
| 1000 S TAMIAMI TRL SUITE C | VENICE | FL | 34285 | 591361826 | 501(C)(3) | $50,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| BIG BROTHERS BIG SISTERS - TAMPA BAY | |||||||||||
| 4630 WOODLAND CORPORATE BLVD STE | TAMPA | FL | 33614 | 592173085 | 501(C)(3) | $197,333 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | 160 |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY | |||||||||||
| 1215 MANATEE AVE W STE 200 | BRADENTON | FL | 34205 | 590675141 | 501(C)(3) | $75,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| BOYS & GIRLS CLUBS OF SARASOTA COUNTY | |||||||||||
| 3100 FRUITVILLE RD | SARASOTA | FL | 34237 | 596211876 | 501(C)(3) | $100,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| BOYS & GIRLS CLUBS OF TAMPA BAY | |||||||||||
| 1307 N MACDILL AVE | TAMPA | FL | 33607 | 590624368 | 501(C)(3) | $156,933 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| BOYS & GIRLS CLUBS OF THE SUNCOAST | |||||||||||
| 4625 E BAY DR STE 103 | CLEARWATER | FL | 33764 | 591566799 | 501(C)(3) | $237,333 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| BROOKWOOD FLORIDA INC | |||||||||||
| 901 7TH AVE S | ST PETERSBURG | FL | 33705 | 590624387 | 501(C)(3) | $25,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| CNA TECHNICAL CENTER | |||||||||||
| 7614 N 56TH STREET | TAMPA | FL | 33617 | 823634252 | 501(C)(3) | $15,200 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| CATHOLIC CHARITIES DIOCESE OF VENICE | |||||||||||
| 1000 PINEBROOK RD | VENICE | FL | 34285 | 592473176 | 501(C)(3) | $115,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| CHAMPIONS FOR CHILDREN | |||||||||||
| 3108 W AZEELE ST | TAMPA | FL | 33609 | 591807551 | 501(C)(3) | $105,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| CHILDREN FIRST INC | |||||||||||
| 1723 N ORANGE AVE | SARASOTA | FL | 34234 | 590968249 | 501(C)(3) | $100,500 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| CHILDREN'S HOME NETWORK | |||||||||||
| 10909 MEMORIAL HWY | TAMPA | FL | 33615 | 590696284 | 501(C)(3) | $51,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| CHILDRENS HOME SOCIETY OF FLORIDA SUNCOAST REGION | |||||||||||
| 482 S KELLER ROAD | ORLANDO | FL | 32810 | 590192430 | 501(C)(3) | $32,690 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| COMMUNITY LAW PROGRAM INC | |||||||||||
| 501 1ST AVENUE NORTH SUITE 519 | ST PETERSBURG | FL | 33701 | 592970727 | 501(C)(3) | $70,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| CORPORATION TO DEVELOP COMMUNITIES OF TAMPA INC | |||||||||||
| 1907 E HILLSBOROUGH AVE STE 100 | TAMPA | FL | 33610 | 593150608 | 501(C)(3) | $272,333 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| CRISIS CENTER OF TAMPA BAY INC | |||||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 33613 | 591785265 | 501(C)(3) | $60,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| DAWNING FAMILY SERVICES | |||||||||||
| 6718 N ARMENIA AVE | TAMPA | FL | 33604 | 592655523 | 501(C)(3) | $55,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| DAYSTAR LIFE CENTER | |||||||||||
| 226 6TH ST S | ST PETERSBURG | FL | 33701 | 650523539 | 501(C)(3) | $37,500 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| DEVEREUX FOUNDATION INC | |||||||||||
| 5850 T G LEE BLVD SUITE 400 | ORLANDO | FL | 32822 | 231390618 | 501(C)(3) | $10,446 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| DREAMERS ACADEMY INC | |||||||||||
| 1050 S TURTLE AVE | SARASOTA | FL | 34237 | 822813068 | 501(C)(3) | $30,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| DRESS FOR SUCCESS TAMPA BAY INC | |||||||||||
| 1705 N HOWARD AVE | TAMPA | FL | 33607 | 592542254 | 501(C)(3) | $20,625 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| EARLY CHILDHOOD COUNCIL OF HILLSBOROUGH COUNTY | |||||||||||
| 4210 W BAY VILLA AVE | TAMPA | FL | 33611 | 592998189 | 501(C)(3) | $96,850 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| EARLY LEARNING COALITION OF FLORIDA'S HEARTLAND INC | |||||||||||
| 2886 TAMIAMI TRAIL STE 1 | PORT CHARLOTTE | FL | 33952 | 641047991 | 501(C)(3) | $15,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| EARLY LEARNING COALITION OF HILLSBOROUGH COUNTY | |||||||||||
| 6800 N DALE MABRY HWY | TAMPA | FL | 33614 | 593626765 | 501(C)(3) | $26,850 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| EARLY LEARNING COALITION OF MANATEE COUNTY | |||||||||||
| 600 8TH AVE W STE 100 | PALMETTO | FL | 34221 | 650811318 | 501(C)(3) | $20,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| EARLY LEARNING COALITION OF PINELLAS COUNTY | |||||||||||
| 2536 COUNTRYSIDE BVD 500 | CLEARWATER | FL | 33763 | 533726679 | 501(C)(3) | $34,053 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| EARLY LEARNING COALITION OF SARASOTA COUNTY INC | |||||||||||
| 1750 17TH ST BLDG L | SARASOTA | FL | 34234 | 651110174 | 501(C)(3) | $90,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| ECHO OF BRANDON | |||||||||||
| 507 N PARSONS AVE | BRANDON | FL | 33510 | 593051533 | 501(C)(3) | $33,796 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| ECKERD COLLEGE | |||||||||||
| 4200 54TH AVENUE SOUTH | ST PETERSBURG | FL | 33716 | 590859121 | 501(C)(3) | $32,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| EDUCATIONAL CONSULTANTS CONSORTIUM INC | |||||||||||
| PO BOX 1222 | BRADENTON | FL | 34206 | 650612497 | 501(C)(3) | $50,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| ENTERPRISING LATINAS INC | |||||||||||
| 18238 US HWY 301 | WIMAUMA | FL | 33598 | 271247381 | 501(C)(3) | $119,333 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| FAMILY PARTNERSHIP CENTER (AKA PARENTING MATTERS) | |||||||||||
| 918 14TH STREET | BRADENTON | FL | 34205 | 650374386 | 501(C)(3) | $26,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| FAMILY STUDIES CENTER - USF | |||||||||||
| PO BOX 864571 | ORLANDO | FL | 32886 | 593102112 | 501(C)(3) | $63,801 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| FEEDING AMERICA TAMPA BAY | |||||||||||
| 4702 TRANSPORT DR BLDG 6 | TAMPA | FL | 33605 | 592116576 | 501(C)(3) | $118,873 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| FLORIDA CENTER FOR EARLY CHILDHOOD | |||||||||||
| 4620 17TH STREET | SARASOTA | FL | 34235 | 591947024 | 501(C)(3) | $160,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| FLORIDA DREAM CENTER | |||||||||||
| 4017 56TH AVE N | ST PETERSBURG | FL | 33714 | 460663472 | 501(C)(3) | $107,333 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| FLORIDA EDUCATION FUND INC | |||||||||||
| 201 EAST KENNEDY BLVD SUITE 1525 | TAMPA | FL | 33602 | 592783821 | 501(C)(3) | $48,334 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| FLORIDA INSTITUTE FOR COMMUNITY STUDIES INC | |||||||||||
| 6704 HANLEY RD | TAMPA | FL | 33634 | 593712006 | 501(C)(3) | $17,200 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| FRAMEWORKS OF TAMPA BAY INC | |||||||||||
| 402 E OAK AVENUE | TAMPA | FL | 33602 | 208776228 | 501(C)(3) | $105,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| FRIENDS OF THE CHILDRENTAMPA BAY | |||||||||||
| 2655 ULMERTON RD | CLEARWATER | FL | 33762 | 825141973 | 501(C)(3) | $28,667 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| GENTLEMEN'S QUEST OF TAMPA INC | |||||||||||
| 2631 EAST LAKE AVE | TAMPA | FL | 33610 | 830687250 | 501(C)(3) | $66,667 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| GIRL SCOUTS OF WEST CENTRAL FLORIDA | |||||||||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 33634 | 590624454 | 501(C)(3) | $19,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| GIRLS EMPOWERED MENTALLY FOR SUCCESS INC (GEMS) | |||||||||||
| PO BOX 292814 | TAMPA | FL | 33687 | 202375049 | 501(C)(3) | $13,167 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| GIRLS INCORPORATED OF PINELLAS | |||||||||||
| 7700 61ST ST N | PINELLAS PARK | FL | 33781 | 590970201 | 501(C)(3) | $26,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| GLASSERSCHOENBAUM HUMAN SERVICES CENTER | |||||||||||
| 1750 17TH STREET BLDG J-1 | SARASOTA | FL | 34234 | 592707877 | 501(C)(3) | $125,792 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| GOLDEN GENERATIONS | |||||||||||
| 2900 PALLANZA DRIVE S | ST PETERSBURG | FL | 33705 | 232624207 | 501(C)(3) | $42,750 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| GOODWILL INDUSTRIES-MANASOTAINC | |||||||||||
| 2705 51ST AVE EAST | BRADENTON | FL | 34203 | 592074391 | 501(C)(3) | $55,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES | |||||||||||
| 14041 ICOT BLVD | CLEARWATER | FL | 33760 | 591229354 | 501(C)(3) | $112,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| GULFCOAST LEGAL SERVICES INC | |||||||||||
| ATTN OPERATIONS COORDINATOR | ST PETERSBURG | FL | 33701 | 591882749 | 501(C)(3) | $115,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY | |||||||||||
| 509 E JACKSON ST | TAMPA | FL | 33602 | 592850410 | 501(C)(3) | $29,896 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HARVEST HOUSE (HARVEST TABERNACLE OF SARASOTA INC) | |||||||||||
| 209 N LIME AVE | SARASOTA | FL | 34237 | 592186807 | 501(C)(3) | $46,833 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HEALTHY START COALITION OF HILLSBOROGH COUNTYINC | |||||||||||
| 2806 N ARMENIA AVESTE100 | TAMPA | FL | 33607 | 593127943 | 501(C)(3) | $50,598 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HEALTHY START COALITION OF PINELLAS INC | |||||||||||
| 4000 GETAWAY CENTRE BLVD STE 200 | PINELLAS PARK | FL | 33782 | 593109517 | 501(C)(3) | $97,812 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HEART OF FLORIDA UNITED WAY INC | |||||||||||
| 1940 TRAYLOR BLVD | ORLANDO | FL | 32804 | 590808854 | 501(C)(3) | $297,052 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HILLSBOROUGH COMMUNITY COLLEGE (HCC) | |||||||||||
| PO BOX 31127 | TAMPA | FL | 33631 | 591219841 | 501(C)(3) | $8,550 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HILLSBOROUGH COMMUNITY COLLEGE FOUNDATION - ELM | |||||||||||
| 4115 N LOIS AVE | TAMPA | FL | 33614 | 591219841 | 501(C)(3) | $11,400 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HILLSBOROUGH COUNTY PUBLIC SCHOOLS | |||||||||||
| 901 E KENNEDY BLVD | TAMPA | FL | 33602 | 596000660 | 501(C)(3) | $113,050 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HILLSBOROUGH EDUCATION FOUNDATION | |||||||||||
| 2306 N HOWARD AVE | TAMPA | FL | 33607 | 592883361 | 501(C)(3) | $24,667 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HISPANIC SERVICES COUNCIL | |||||||||||
| 7825 N DALE MABRY HWY SUITE 102 | TAMPA | FL | 33614 | 593198934 | 501(C)(3) | $58,333 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HOMELESS EMERGENCY PROJECT | |||||||||||
| 1120 N BETTY LN | CLEARWATER | FL | 33755 | 592729694 | 501(C)(3) | $66,667 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| HOMELESS LEADERSHIP ALLIANCE OF PINELLAS | |||||||||||
| 647 FIRST AVE N | ST PETERSBURG | FL | 33701 | 592935116 | 501(C)(3) | $125,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| JEWISH FAMILY & CHILDREN'S SERVICE OF THE SUNCOAST | |||||||||||
| 2688 FRUITVILLE RD | SARASOTA | FL | 34237 | 592693318 | 501(C)(3) | $180,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| JUNIOR ACHIEVEMENT OF TAMPA BAY | |||||||||||
| 13707 N 22ND ST | TAMPA | FL | 33613 | 591098499 | 501(C)(3) | $40,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| LEARNING EMPOWERED | |||||||||||
| 6801 38TH AVE N | ST PETERSBURG | FL | 33710 | 591623437 | 501(C)(3) | $130,250 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH FOUNDATION | |||||||||||
| 1410 N 21ST ST | TAMPA | FL | 33605 | 591458151 | 501(C)(3) | $49,519 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| LUTHERAN SERVICES FLORIDA | |||||||||||
| 3627 W WATERS AVE | TAMPA | FL | 33614 | 592198911 | 501(C)(3) | $33,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| MACDONALD TRAINING CENTER | |||||||||||
| 5420 W CYPRESS STREET | TAMPA | FL | 33607 | 590777827 | 501(C)(3) | $40,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| MANATEE COMMUNITY FOUNDATION | |||||||||||
| 2820 MANATEE AVE W | BRADENTON | FL | 34205 | 650833500 | 501(C)(3) | $5,024 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| METROPOLITAN MINISTRIES | |||||||||||
| 2002 N FLORIDA AVE | TAMPA | FL | 33602 | 591477007 | 501(C)(3) | $350,756 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| MOTHERS HELPING MOTHERS | |||||||||||
| 5933 NWASHINGTON BLVD | SARASOTA | FL | 34243 | 650416462 | 501(C)(3) | $30,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| MYAKKA CITY COMMUNITY CENTER | |||||||||||
| 37010 SINGLETARY RD | MYAKKA CITY | FL | 34251 | 591050657 | 501(C)(3) | $33,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| PACE CENTER FOR GIRLS - HILLSBOROUGH | |||||||||||
| 1933 E HILLSBOROUGH AVE STE 300 | TAMPA | FL | 33610 | 592414492 | 501(C)(3) | $82,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| PALMETTO YOUTH CENTER | |||||||||||
| 501 17TH ST W | PALMETTO | FL | 34221 | 591090377 | 501(C)(3) | $23,964 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| PARENTING MATTERS | |||||||||||
| 918 14TH STREET | BRADENTON | FL | 34205 | 650374386 | 501(C)(3) | $26,977 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| PEOPLE EMPOWERING AND RESTORING COMMUNITIES (PERC-PINELLAS EX OFFENDER REEN | |||||||||||
| 12810 US HWY 19N | CLEARWATER | FL | 33764 | 593643636 | 501(C)(3) | $133,333 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES - PEMHS | |||||||||||
| 11254 58TH ST N | PINELLAS PARK | FL | 33782 | 593153549 | 501(C)(3) | $264,110 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| PINELLAS COUNTY EDUCATION FOUNDATION INC | |||||||||||
| 12090 STARKEY ROAD | LARGO | FL | 337732727 | 592688253 | 501(C)(3) | $125,546 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| PINELLAS COUNTY SCHOOLS | |||||||||||
| PO BOX 2942 | LARGO | FL | 33779 | 596000799 | 501(C)(3) | $50,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| PINELLAS COUNTY URBAN LEAGUE INC | |||||||||||
| 333 31ST ST N | ST PETERSBURG | FL | 33713 | 591665523 | 501(C)(3) | $140,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| PINELLAS OPPORTUNITY COUNCIL INC | |||||||||||
| 501 1ST AVE N STE 517 | ST PETERSBURG | FL | 33701 | 591227051 | 501(C)(3) | $59,829 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| POSITIVE SPIN INC | |||||||||||
| 5118 N 56TH STREET SUITE 224 | TAMPA | FL | 33610 | 800167391 | 501(C)(3) | $147,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| PRESERVE VISION FLORIDA | |||||||||||
| 9200 SEMINOLE BOULEVARDSECOND FLOOR | SEMINOLE | FL | 33772 | 596181662 | 501(C)(3) | $111,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| PROJECT PROSPER | |||||||||||
| 13575 58TH ST N | CLEARWATER | FL | 33760 | 450491407 | 501(C)(3) | $23,667 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| R'CLUB CHILD CARE - HAPPY WORKERS LEARNING CENTER | |||||||||||
| 920 19TH ST S | ST PETERSBURG | FL | 33712 | 274826221 | 501(C)(3) | $104,146 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| REACH SERVICES INC | |||||||||||
| 721 DR MLK JR ST S | ST PETERSBURG | FL | 33705 | 824672063 | 501(C)(3) | $46,250 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| REBUILDING TOGETHER TAMPA BAY | |||||||||||
| 3914 HWY US 301 N STE 700 | TAMPA | FL | 33619 | 593664580 | 501(C)(3) | $50,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| REDLANDS CHRISTIAN MIGRANT ASSOCIATION (RCMA) | |||||||||||
| 402 W MAIN ST | IMMOKALEE | FL | 34142 | 591221966 | 501(C)(3) | $173,813 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| RELIGIOUS COMMUNITY SERVICES (RCS) | |||||||||||
| 503 S MARTIN LUTHER KING JR AVE | CLEARWATER | FL | 33756 | 591309186 | 501(C)(3) | $50,250 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| RESULTS 1ST | |||||||||||
| 1105 3RD AVE EAST 1304 | BRADENTON | FL | 34208 | 853985131 | 501(C)(3) | $110,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| SALVATION ARMY - BRADENTON CORPS | |||||||||||
| 1204 14TH ST W | BRADENTON | FL | 34205 | 580660607 | 501(C)(3) | $10,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| SCHOOL DISTRICT OF DESOTO COUNTY | |||||||||||
| 530 LASOLONA AVENUE | ARCADIA | FL | 34266 | 596000580 | 501(C)(3) | $70,500 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| SENIORS IN SERVICE OF TAMPA BAY INC | |||||||||||
| 1306 W SLIGH AVE | TAMPA | FL | 33604 | 592422975 | 501(C)(3) | $293,863 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| SOAR LEARNING CENTERINC | |||||||||||
| 2731 NLINKS AVENUE | SARASOTA | FL | 34234 | 814840233 | 501(C)(3) | $43,274 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| SOUTH FLORIDA STATE COLLEGE | |||||||||||
| 600 WEST COLLEGE DRIVE | AVON PARK | FL | 33825 | 591218159 | 501(C)(3) | $14,750 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| ST PETERSBURG FREE CLINIC | |||||||||||
| 863 3RD AVE N | ST PETERSBURG | FL | 33701 | 237208280 | 501(C)(3) | $69,833 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| START WITH ME INC | |||||||||||
| 3501 BESSIE COLEMAN BLVD SUITE | TAMPA | FL | 33630 | 873860497 | 501(C)(3) | $20,700 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | 20751 |
| STARTING RIGHT NOW | |||||||||||
| 1212 W CASS ST | TAMPA | FL | 33606 | 263725699 | 501(C)(3) | $81,918 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| STEP UP SUNCOAST INC | |||||||||||
| 6428 PARKLAND DRIVE | SARASOTA | FL | 34243 | 596208766 | 501(C)(3) | $50,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| SULPHUR SPRINGS NEIGHBORHOOD OF PROMISE | |||||||||||
| 8117 N 13TH STREET | TAMPA | FL | 33604 | 590810731 | 501(C)(3) | $6,250 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| SUNCOAST VOICES FOR CHILDREN FOUNDATION | |||||||||||
| 8550 ULMERTON ROAD SUITE 255 | LARGO | FL | 33771 | 201133518 | 501(C)(3) | $84,667 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| SUNRISE CHILDREN'S SERVICES | |||||||||||
| 2215 E HENRY AVE | TAMPA | FL | 33610 | 590714818 | 501(C)(3) | $131,240 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| TAMPA BAY NETWORK TO END HUNGER | |||||||||||
| 4532 W KENNEDY BLVD | TAMPA | FL | 33609 | 364758155 | 501(C)(3) | $10,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| TAMPA BAY PARTNERSHIP REGIONAL RESEARCH & EDUCATION FDN | |||||||||||
| 4300 W CYPRESS ST STE 875 | TAMPA | FL | 33607 | 593414776 | 501(C)(3) | $20,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| TAMPA BAY WORKFORCE ALLIANCE INC DBA CAREERSOURCE TAMPA BAY | |||||||||||
| 4902 EISENHOWER BLVDSUITE 250 | TAMPA | FL | 33634 | 593655316 | 501(C)(3) | $136,667 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| TAMPA HOUSING FUNDING CORPORATION AKA TAMPA HOUSING AUTHORITY | |||||||||||
| 5301 W CYPRESS ST | TAMPA | FL | 33607 | 203350724 | 501(C)(3) | $35,981 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| TAMPA JEWISH FAMILY SERVICES | |||||||||||
| 13009 COMMUNITY CAMPUS DR STE 114 | TAMPA | FL | 33625 | 591549670 | 501(C)(3) | $15,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| TAMPA METROPOLITAN AREA YMCA | |||||||||||
| 110 E OAK AVE | TAMPA | FL | 33602 | 591742909 | 501(C)(3) | $147,868 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| THE CYPRESS INITIATIVE INC DBA THE SPARK INITIATIVE | |||||||||||
| 913 S PARSONS AVE STE C | BRANDON | FL | 33511 | 208378337 | 501(C)(3) | $13,333 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| THE DLRANDALL FOUNDATIONINC | |||||||||||
| 1523 72ND ST EAST | RUBONIA | FL | 34221 | 474988613 | 501(C)(3) | $30,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| THE FLORIDA CENTER FOR EARLY CHILDHOOD | |||||||||||
| 4620 17TH STREET | SARASOTA | FL | 34235 | 591947024 | 501(C)(3) | $65,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| THE SALVATION ARMY BRADENTON CORPS | |||||||||||
| 1204 14TH ST W | BRADENTON | FL | 34205 | 580660607 | 501(C)(3) | $10,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| THE SHIRLEY PROCTOR PULLER FOUNDATION | |||||||||||
| 4133 CORTEZ WAY S | ST PETERSBURG | FL | 33712 | 464930592 | 501(C)(3) | $126,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| THE SKILLS CENTER | |||||||||||
| 5470 E BUSCH BLVD 132 | TAMPA | FL | 33617 | 260631467 | 501(C)(3) | $45,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| UMA EDUCATION INC (AKA ULTIMATE MEDICAL ACADEMY) | |||||||||||
| 3101 W DR MARTIN LUTHER KING JR | TAMPA | FL | 33607 | 472578950 | 501(C)(3) | $10,500 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | BLVD |
| UNITE USA INC | |||||||||||
| 217 BROADWAY FL 8 | NEW YORK | NY | 10007 | 461914165 | 501(C)(3) | $30,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| UNITED COMMUNITY CENTERS INC | |||||||||||
| DBA RUBONIA COMM CENTER | BRADENTON | FL | 34206 | 650282384 | 501(C)(3) | $50,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| UNITED FOOD BANK AND SERVICES | |||||||||||
| 702 E ALSOBROOK ST SUITE H | PLANT CITY | FL | 33563 | 593069728 | 501(C)(3) | $81,667 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC | |||||||||||
| 14013 N 22ND STREET | TAMPA | FL | 33613 | 311624121 | 501(C)(3) | $264,667 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| UNIVERSITY COMMUNITY HOSPITAL FOUNDATION | |||||||||||
| 3100 E FLETCHER AVE | TAMPA | FL | 33613 | 592554889 | 501(C)(3) | $33,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| UNIVERSITY OF SOUTH FLORIDA RESEARCH PROJECTS RECEIVABLES | |||||||||||
| 4202 E FOWLER AVE | TAMPA | FL | 33620 | 593102112 | 501(C)(3) | $50,105 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| WOMEN'S RESOURCE CENTER OF MANATEE | |||||||||||
| 1926 MANATEE AVE W | BRADENTON | FL | 34205 | 593034653 | 501(C)(3) | $136,696 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| WOMEN'S RESOURCE CENTER OF SARASOTA | |||||||||||
| 1926 MANATEE AVE W | BRADENTON | FL | 34205 | 593034653 | 501(C)(3) | $45,500 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| YMCA OF SOUTHWEST FLORIDA INC | |||||||||||
| 701 CENTER RD | VENICE | FL | 34285 | 591629660 | 501(C)(3) | $37,500 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| YMCA OF THE SUNCOAST INC | |||||||||||
| 2469 ENTERPRISE RD | CLEARWATER | FL | 33763 | 590810731 | 501(C)(3) | $25,000 | $0 | N/A | N/A | ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 135 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INDIVIDUAL SAVINGS ACCOUNT (IDA) PROGRAM MATCHES | 7 | $17,000 | $0 | N/A | N/A |
| TRAINING PROGRAM TUITION PHLEBOTOMY | 28 | $30,772 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING POLICIES FOR ALLOCATED GRANT FUNDING: ALL ORGANIZATIONS RECEIVING GRANT FUNDING HAVE PASSED AN INITIAL APPLICATION PROCESS THAT DEMANDS QUALIFICATION BASED ON QUALITY AND ACCOUNTABILITY FOR ALL ASPECTS OF THE ORGANIZATION (GOVERNANCE, FISCAL, PERSONNEL MANAGEMENT, AND PROGRAMS). ONCE ELIGIBLE, AGENCIES ARE INVITED TO APPLY ANNUALLY (OR ON A TIMELINE DETERMINED BY THE BOARD, CURRENTLY SET AT 3 YEARS) FOR SUPPORT OF SPECIFIC PROGRAMS ADDRESSING CRITICAL COMMUNITY NEED. PROGRAM APPLICATIONS ARE REVIEWED BY TEAMS OF STAFF AND VOLUNTEERS IN THE INVESTMENT REVIEW PROCESS. RECOMMENDATIONS FROM THESE TEAMS GO TO THE COMMUNITY AND PARTNERSHIP DEVELOPMENT COMMITTEE FOR APPROVAL BEFORE GOING TO THE BOARD FOR FINAL APPROVAL. PROGRAM GRANT CRITERIA INCLUDES: ALIGNMENT WITH UNITED WAY'S IMPACT AGENDA, PROGRAM PERFORMANCE, AND NEED OR AVAILABILITY OF FUNDS FROM OTHER SOURCES. QUALIFYING FOR FUNDING AS AN AGENCY DOES NOT GUARANTEE FUNDING FOR PROGRAM APPLICATIONS. GRANT PERFORMANCE IS REVIEWED EVERY QUARTER OR 6 MONTHS OR AS DETERMINED NECESSARY BY STAFF AND VOLUNTEERS. DATA IS STORED IN A SYSTEM, ECIMPACT, WHICH ANALYZES THE DATA AND CREATES REPORTS THEN UTILIZED BY THE ORGANIZATION IN MAKING DECISIONS ABOUT FUTURE FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSICA MUROFF | ||||||||||||||
| CEO | $208,272 | $0 | $7,280 | $0 | $7,444 | $0 | $9,255 | $0 | $12,568 | $0 | $244,819 | $0 | $0 | $0 |
| KELLY KAVANAUGH | ||||||||||||||
| CHIEF FINANCIAL & INVESTMENT OFFICER | $156,669 | $0 | $2,721 | $0 | $2,130 | $0 | $6,380 | $0 | $7,942 | $0 | $175,842 | $0 | $0 | $0 |
| MARIA BRONWYN BEIGHTOL | ||||||||||||||
| CHIEF IMPACT OFFICER | $134,747 | $0 | $9,474 | $0 | $1,458 | $0 | $5,934 | $0 | $20,155 | $0 | $171,768 | $0 | $0 | $0 |
| JENNIFER MCINTOSH | ||||||||||||||
| CHIEF TALENT OFFICER | $150,317 | $0 | $10,325 | $0 | $1,179 | $0 | $6,415 | $0 | $1,225 | $0 | $169,461 | $0 | $0 | $0 |
| KARI GOETZ | ||||||||||||||
| CHIEF MARKETING & ADVANCMENT OFFICER | $131,008 | $0 | $3,184 | $0 | $914 | $0 | $0 | $0 | $20,810 | $0 | $155,916 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $501,132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 9, SECURITIES - PUBLICLY TRADED, REPORTS THE TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, MISSION: | UNITED WAY SUNCOAST SEVERS THE CONSTRAINTS THAT PREVENT FAMILIES FROM THRIVING. WE DISMANTLE THE BARRIERS TO HUMAN PROSPERITY, UNITING OUR COMMUNITY ALONG THE WAY. WHEN WE PROVIDE PATHWAYS TO EARLY LEARNING, FINANCIAL STABILITY, AND YOUTH SUCCESS, WE LIFT UP FAMILIES AS THEY CULTIVATE A FUTURE BEYOND THE CIRCUMSTANTIAL CONSTRAINTS PUT ON THEM. WE PROVIDE CHOICES. WE PROVIDE OPPORTUNITIES. WE CREATE SPACE TO GROW FOR ASSET-LIMIT, INCOME-CONSTRAINED, EMPLOYED (ALICE) FAMILIES. THESE HARD-WORKING PARENTS AND CHILDREN STAND JUST ONE UNEXPECTED EXPENSE FROM DIRE CIRCUMSTANCES. ALICE FAMILIES COMPOSE MORE THAN 43 PERCENT OF ALL HOUSEHOLDS IN OUR REGION, AND WE'RE WORKING TO CREATE EQUITY FOR THEM AND ALL THE COMMUNITY MEMBERS IN OUR FIVE-COUNTY FOOTPRINT: DESOTO, HILLSBOROUGH, MANATEE, PINELLAS AND SARASOTA COUNTIES. WE'RE OPERATING AND FUNDING SERVICES AND PROGRAMS TO HELP THEM CREATE THE LIFE THEY ENVISION FOR THEMSELVES AND FUEL THEIR FREEDOM TO RISE. |
| FORM 990, PART III, LINE 2 | IN FY 2023, UNITED WAY SUNCOAST INITIATED THE UNITED WE LEAD PROGRAM TO INCREASE THE CAPACITY OF NONPROFIT PARTNERS. SEE A COMPLETE DESCRIPTION OF THIS PROGRAM UNDER PART III, LINE 4C, COMMUNITY SUPPORT SERVICES. |
| FORM 990, PART III, LINE 4B | YOUTH SUCCESS CONDITIONS - UNITED WAY SUNCOAST'S YOUTH SUCCESS WORK FOCUSES ON YOUTH AND ADULTS BETWEEN THE AGES OF 10 AND 24. IT'S A BROAD RANGE OF MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AND YOUNG ADULTS WHO NEED ASSISTANCE WITH DEVELOPING AN AWARENESS OF THEMSELVES AND THEIR OPTIONS, THE COMPETENCIES TO PURSUE THOSE OPPORTUNITIES, AND THE ABILITY TO MAKE GOOD FUTURE CHOICES FOR THEIR LIVES. ACADEMIC SUCCESS STANDS AT THE INTERSECTION OF THAT FRAMEWORK, AND WHILE CURRENT GRADUATION RATES IN UNITED WAY SUNCOAST'S REGION HOVER AROUND 88 PERCENT, WE KNOW THAT STUDENTS WITH LOWER ECONOMIC ADVANTAGES ARE LESS LIKELY TO GRADUATE. OF EQUAL CONCERN IS THAT OUR FIVE-COUNTY REGION HAS AN ESTIMATED 35,200 DISCONNECTED YOUTH LIVING IN THE FIVE-COUNTY FOOTPRINT OF UNITED WAY SUNCOAST. THE HIGHEST PERCENTAGE RATE LIVES IN DESOTO COUNTY (19.3). DISCONNECTED YOUTH ARE MORE LIKELY TO BE LIVING IN POVERTY, LIVING WITH A DISABILITY, LIVING IN AN INSTITUTION, NOT COMPLETING HIGH SCHOOL, BE WOMEN WITH CHILDREN, BE UNINSURED, OR RECEIVE MEDICAID. INVESTMENTS - IN FY2023, UNITED WAY SUNCOAST INVESTED $1.1 MILLION IN 24 YOUTH SUCCESS PROGRAMS, INCLUDING GENTLEMEN'S QUEST OF TAMPA, STARTING RIGHT, NOW, BIG BROTHERS/BIG SISTERS AND BOYS AND GIRLS CLUBS. OF THOSE SERVED, 3,500 RESIDE IN UWS ZIP CODES OF FOCUS. IN ADDITION, UNITED WAY SUNCOAST CHOSE CAREERSOURCE TAMPA BAY TO STUDY HOW WE CAN BETTER FOCUS ITS FUTURE YOUTH SUCCESS WORK. PHASE ONE OF THE STUDY OUTLINES FACTORS THAT DRIVE YOUTH SUCCESS, IDENTIFIES ORGANIZATIONS AND ASSETS THAT ALIGN WITH YOUTH SUCCESS FACTORS WITHIN THE UWS FIVE-COUNTY REGION AND REVEALS THE FINDINGS OF A SWOT ANALYSIS TO BETTER INFORM UWS'S COMMUNITY INVESTMENT. IMPACTS - UNITED WAY SUNCOAST'S PARTNERS HELPED MORE THAN 3,000 YOUTH GAIN ESSENTIAL SKILLS RELATED TO CAREER READINESS AND TRAJECTORY. MORE THAN 400 YOUTH GAINED WORK EXPERIENCE VIA JOBS OR INTERNSHIPS. ADDITIONALLY, PHASE ONE OF THE CAREERSOURCE TAMPA BAY STUDY CHARTERED A COURSE FOR THE FUTURE, IDENTIFYING FIVE SUCCESS FACTORS: COACHING/MENTORING AND PARENTAL SUPPORT; CAREER EXPLORATION AND TRAINING; LIFE SKILLS TRAINING; ACADEMIC SUCCESS AND FINANCIAL LITERACY. IT ALSO YIELDED SEVERAL KEY RECOMMENDATIONS. SPECIFICALLY, IT ADVISES THAT UWS INVEST IN PROGRAMS AND SERVICES THAT PRODUCE MEASURABLE RESULTS WHICH ALIGN WITH THE FIVE YOUTH SUCCESS FACTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS THREE CLASSES OF MEMBERS: THE MEMBERS OF THE MANATEE AREA BOARD (MANATEE MEMBERS), THE MEMBERS OF THE SARASOTA/DESOTO AREA BOARD (SARASOTA/DESOTO MEMBERS), AND THE MEMBERS OF THE HILLSBOROUGH/PINELLAS AREA BOARD (HILLSBOROUGH/PINELLAS MEMBERS). EACH AREA BOARD SHALL CONSIST OF NOT LESS THAN 9 AND NOT MORE THAN 25 MEMBERS. THE PURPOSES OF EACH AREA BOARD ARE: (A) TO LEAD FUNDRAISING IN THE COUNTIES APPLICABLE TO SUCH AREA BOARD; (B) TO HAVE A SUBSTANTIAL ROLE WITH RESPECT TO THE ALLOCATION OF FUNDS RAISED WITH RESPECT TO SUCH COUNTIES TO AGENCIES AND INITIATIVES LOCATED IN SUCH COUNTIES; (C) TO APPOINT THE MEMBERS OF SUCH AREA BOARD; AND (D) TO APPOINT CERTAIN INDIVIDUALS TO THE BOARD OF DIRECTORS OF THE CORPORATION. EACH AREA BOARD SHALL MEET SEPARATELY NOT LESS THAN FOUR TIMES PER YEAR. ONE OF SUCH MEETINGS SHALL BE AN ANNUAL MEETING. AT EACH ANNUAL MEETING OF AN AREA BOARD, THE MEMBERS OF THE AREA BOARD SHALL ELECT A CHAIR, VICE CHAIR, AND SECRETARY. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH AREA BOARD SHALL SUBMIT TO THE BOARD OF DIRECTORS OF THE CORPORATION, NOT EARLIER THAN 90 DAYS, AND NOT LATER THAN 30 DAYS, BEFORE THE DATE OF EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE NAME OF ANY INDIVIDUAL WHOM SUCH AREA BOARD WISHES TO ELECT TO THE BOARD OF DIRECTORS OF THE CORPORATION AT SUCH ANNUAL MEETING. SUCH INDIVIDUAL SHALL BE DEEMED ELECTED TO THE BOARD OF DIRECTORS OF THE CORPORATION AT SUCH ANNUAL MEETING UNLESS SUCH ELECTION IS VETOED BY A VOTE OF NOT LESS THAN TWO-THIRDS OF THE ENTIRE BOARD OF DIRECTORS. WITHIN 10 DAYS AFTER ANY SUCH VETO, THE AREA BOARD WHOSE ELECTION WAS VETOED MAY SUBMIT TO THE BOARD OF DIRECTORS THE NAME OF ANOTHER INDIVIDUAL WHOM THE AREA BOARD PROPOSES TO ELECT TO THE BOARD OF DIRECTORS INSTEAD OF THE INDIVIDUAL WHO WAS VETOED, AND SUCH OTHER INDIVIDUAL WILL BECOME A MEMBER OF THE BOARD OF DIRECTORS UNLESS, AT OR BEFORE THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS, SUCH OTHER INDIVIDUAL'S ELECTION IS VETOED BY THE VOTE OF NOT LESS THAN TWO-THIRDS OF THE ENTIRE BOARD OF DIRECTORS. THE APPLICABLE AREA BOARD SHALL CONTINUE TO SUBMIT THE NAMES OF INDIVIDUALS PURSUANT TO THE PROCESS DESCRIBED ABOVE UNTIL AN INDIVIDUAL IS NOT VETOED BY THE BOARD OF DIRECTORS. ANY VETOES SHALL BE FINAL AND BINDING ON THE AREA BOARD AND EACH INDIVIDUAL WHO WAS VETOED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE AUDIT AND ETHICS COMMITTEE IN A JOINT MEETING. THE COMMITTEES VOTE TO APPROVE THE FORM. THE REPORT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE APPROVED, THE REPORT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS AND, IF NECESSARY, FOLLOWS UP WITH ANY POSSIBLE CONFLICTS. ANY MEMBERS WITH CONFLICTS MUST RECUSE THEMSELVES FROM ANY RELATED ACTION OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE IS RESPONSIBLE, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, FOR ESTABLISHING AND MAINTAINING A BROAD COMPETITIVE COMPENSATION PROGRAM TO ATTRACT, RETAIN, AND MOTIVATE UNITED WAY SUNCOAST CEO AND FOR ENSURING THAT THE COMPENSATION PROGRAM MEETS ALL LEGAL REQUIREMENTS UNDER THE IRS INTERMEDIATE SANCTION RULES AND BEST GOVERNANCE PRACTICES FOR TRANSPARENCY AND ACCOUNTABILITY. THE COMMITTEE MAY ALSO MAKE RECOMMENDATIONS WITH RESPECT TO COMPENSATION PROGRAM STRUCTURE, POLICY, PAY LEVELS AND SUCCESSION PLANS FOR OTHER EXECUTIVES. THE COMMITTEE REVIEWS COMPENSATION COMPARABILITY DATA FOR THE CEO AND OTHER EXECUTIVES FROM AN ANNUAL COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT CONSULTANT. THE LAST STUDY WAS COMPLETED APRIL 2023. "EXECUTIVES" REFERS TO THE CHIEF EXECUTIVE OFFICER (CEO), OTHER CHIEF OFFICERS, AND/OR ANY EMPLOYEE WHO HAS SIGNIFICANT MANAGEMENT RESPONSIBILITY FOR A SEGMENT OF THE ORGANIZATION OR WOULD OTHERWISE BE CONSIDERED A "DISQUALIFIED PERSON" UNDER THE INTERMEDIATE SANCTION RULES. THE COMMITTEE CONSISTS OF THREE OR MORE MEMBERS, THE MAJORITY (AT LEAST TWO) OF WHICH SHALL BE MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE CHAIR IS APPOINTED BY THE BOARD CHAIR AND MUST BE A MEMBER OF THE BOARD. WHENEVER POSSIBLE, THE BOARD CHAIR WILL SERVE AS THE VICE CHAIR OF THE COMMITTEE IN RECOGNITION OF HIS/HER RELATIONSHIP TO THE CEO AND HIS/HER RESPONSIBILITY IN CARRYING OUT THE CEO PERFORMANCE REVIEW ON BEHALF OF THE BOARD OF DIRECTORS. COMMITTEE MEMBERS ARE RECRUITED BY THE COMMITTEE CHAIR. THE COMMITTEE INCLUDES MEMBERS OF THE COMMUNITY WHO POSSESS EXPERIENCE AND EXPERTISE IN HUMAN RESOURCES, BENEFITS, OR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, ANNUAL REPORT, AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -41,041. PROVISION FOR UNCOLLECTIBLE PLEDGES -677,219. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT AND ETHICS COMMITTEE (THE COMMITTEE) IS RESPONSIBLE FOR ASSISTING THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES. AMONG THE RESPONSIBILITIES OF THE COMMITTEE IS THE OVERSIGHT OF THE INTEGRITY OF THE ORGANIZATION'S FINANCIAL ACCOUNTING PROCESSES AND SYSTEMS OF INTERNAL CONTROLS REGARDING FINANCE, ACCOUNTING, AND USE OF ASSETS; THE INDEPENDENCE AND PERFORMANCE OF THE INDEPENDENT AUDITORS AND STAFF WITH FINANCE RESPONSIBILITIES; AND THE AUDITOR SELECTION PROCESS. IN RELATION TO THE ANNUAL AUDIT, THE COMMITTEE: -MEETS IN EXECUTIVE SESSION WITH THE INDEPENDENT AUDITORS -OBTAINS A FORMAL STATEMENT FROM THE AUDITORS ANNUALLY REGARDING THEIR INDEPENDENCE -OBTAINS A REPORT ANNUALLY REGARDING THE AUDITORS' QUALITY CONTROL PROCEDURES AND ANY REPORT ISSUED AS A RESULT OF A QUALITY CONTROL REVIEW OF THE AUDITORS -OBTAINS AND REVIEWS ANY SIGNIFICANT CORRECTING AUDIT ADJUSTMENTS OR PASSED CORRECTING AUDIT ADJUSTMENTS -REVIEWS THE DISPOSITION OF ANY MANAGEMENT LETTER COMMENTS, INTERNAL CONTROL AND/OR FRAUD RELATED MATTERS THAT ARISE DURING THE COURSE OF THE ANNUAL AUDIT -PRE-APPROVES ALL NON-AUDIT SERVICES (OTHER THAN 990 AND 5500 PREPARATION) -REVIEWS AND DISCUSSES WITH MANAGEMENT AND THE INDEPENDENT AUDITOR ALL CRITICAL ACCOUNTING POLICIES -REQUIRES THE INDEPENDENT AUDITING FIRM TO ROTATE AUDIT MANAGER EVERY 3-5 YEARS -REVIEWS ANNUALLY THE FORM 990 PRIOR TO FILING AND ENSURES THE CEO AND COO HAVE CERTIFIED THE CONTENTS OF THE FORM -PROVIDES AN AVENUE OF COMMUNICATION AMONG THE ORGANIZATION'S INDEPENDENT AUDITORS, MANAGEMENT, STAFF, AND THE BOARD OF DIRECTORS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY FOUNDATION OF MANATEE COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4925 INDEPENDENCE PKWY STE 120 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336347548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650836972 | EIN |
| Primary Activities | INCREASE AWARENESS OF UNITED WAY SUNCOAST, INC. (DISSOLVED 11/17/22) | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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