FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF PASCO COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF PASCO COUNTY INC (EIN 59-2193178)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-08
IRS object ID
202403139349301505
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T09:31:40-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833033790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DG PERRY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16930 GALL BOULEVARD SUITE 200AddressLine1Txt
CityZEPHYRHILLSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33542ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592193178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF PASCO COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7278453030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117230 CAMELOT LANES COURTAddressLine1Txt
CityLAND O LAKESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34638ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES ANDERSONPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7278453030PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCI REUTIMANNPreparerPersonNm
PTINP00538803PTIN
Phone8137882155PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110431 REDTAILED HAWK LANEAddressLine1Txt
CityLAND O LAKESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34638ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,784,872GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNITEDWAYPASCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Activity Or MissionWE IMPROVE PEOPLE'S LIVES IN PASCO COUNTY BY IDENTIFYING THE MOST IMPORTANT HEALTH AND HUMAN SERVICE NEEDS, ADVOCATING AND DEVELOPING RESOURCES AND PARTNERSHIPSActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers87TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,812,483PYContributionsGrantsAmt
CY Contributions Grants$1,726,427CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$44,497PYInvestmentIncomeAmt
CY Investment Income$44,930CYInvestmentIncomeAmt
PY Other Revenue$5,940PYOtherRevenueAmt
CY Other Revenue$13,515CYOtherRevenueAmt
PY Total Revenue$2,862,920PYTotalRevenueAmt
CY Total Revenue$1,784,872CYTotalRevenueAmt
PY Grants And Similar Paid$599,144PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$644,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$519,339PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$505,935CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$173,416CYTotalFundraisingExpenseAmt
PY Other Expenses$1,788,025PYOtherExpensesAmt
CY Other Expenses$776,515CYOtherExpensesAmt
PY Total Expenses$2,906,508PYTotalExpensesAmt
CY Total Expenses$1,926,450CYTotalExpensesAmt
PY Revenues Less Expenses-$43,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$141,578CYRevenuesLessExpensesAmt
Total Assets BOY$2,493,129TotalAssetsBOYAmt
Total Assets EOY$2,309,623TotalAssetsEOYAmt
Total Liabilities BOY$234,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,258,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,305,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE IMPROVE PEOPLE'S LIVES IN PASCO COUNTY BY IDENTIFYING THE MOST IMPORTANT HEALTH AND HUMAN SERVICE NEEDS, ADVOCATING AND DEVELOPING RESOURCES AND PARTNERSHIPSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$995,136ExpenseAmt
Grant$644,000GrantAmt
DescCOMMUNITY IMPACT INVOLVES BRINGING DIVERSE PEOPLE AND RESOURCES TOGETHER TO ADDRESS THE MOST URGENT ISSUES FACING OUR COMMUNITY. THROUGH UNIQUE PARTNERSHIPS AND APPROACHES, THE ORGANIZATION MOBILIZES RESOURCES BEYOND THE DOLLARS THAT ARE PLEDGED THROUGH FUND-RAISING EFFORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$399,922ExpenseAmt
DescFIGHTING HUMAN TRAFFICKING PROGRAM OFFERS SAFE HOUSING FOR SURVIVORS AND THEIR FAMILIES ALONG WITH LINKING SURVIVORS FOR OTHER WRAP AROUND SERVICES. THE PROGRAM IS STRUCTURED TO OFFER SHORT-TERM (3-6 MONTHS) AND LONG-TERM (6-24 MONTHS) HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$130,281ExpenseAmt
DescPROSPERITY CAMPAIGN IS A FREE TAX PREPARATION ASSISTANCE SERVICE AVAILABLE TO LOW INCOME FAMILIES IN PASCO COUNTY. THE PROGRAM PROVIDES EDUCATION ON THE BENEFITS OF THE EARNED INCOME TAX CREDIT AND OTHER TAX CREDITS AVAILABLE TO THEM. THE INITIATIVE AIMS TO INCREASE THE ECONOMIC SUCCESS OF LOW-INCOME WORKING FAMILIES BY LINKING THEM TO EFFECTIVE ASSET BUILDING STRATEGIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$106,356ExpenseAmt
DescINFORMATION AND REFERRAL - PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES TO CALLERS THROUGH THE 24/7 2-1-1 HELPLINE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$106,356TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,631,695TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES ANDERSONPersonNm
Phone7278453030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110431 REDTAILED HAWK LANEAddressLine1Txt
CityLAND O LAKESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34638ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES ANDERSON
PRESIDENT/CE40.00Yes (X)$111,368$0$0
MICHAEL AITKEN
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
JOHN ALLGEIER
DIRECTOR2.00$0$0$0Yes (X)
CHRISTINA BARKER
DIRECTOR2.00$0$0$0Yes (X)
THEODORE BILIRAKIS
DIRECTOR2.00$0$0$0Yes (X)
MIKE BISHOP
DIRECTOR2.00$0$0$0Yes (X)
EUGENE GANAWAY
DIRECTOR2.00$0$0$0Yes (X)
JACQUES HASKIM
DIRECTOR2.00$0$0$0Yes (X)
JOE MARINA
DIRECTOR2.00$0$0$0Yes (X)
BRANDON MAY
DIRECTOR2.00$0$0$0Yes (X)
RON OAKLEY
DIRECTOR2.00$0$0$0Yes (X)
CATHY PEARSON
DIRECTOR2.00$0$0$0Yes (X)
JULIE ROCKWELL
DIRECTOR2.00$0$0$0Yes (X)
KEVIN SHIBLEY
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
LISA SHIPPY-GONZALEZ
DIRECTOR2.00$0$0$0Yes (X)
MIKE WELLS
CAMPAIGN CHA2.00Yes (X)$0$0$0Yes (X)
STEPHEN WILLIAMS
TREASURER2.00$0$0$0Yes (X)
ANGIE GARDENER
CHAIR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,368TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$413,575GovernmentGrantsAmt
All Other Contributions$1,312,852AllOtherContributionsAmt
Total Contributions$1,726,427TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,930TotalRevenueColumnAmt
Exclusion$44,930ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Total Revenue Column$13,515TotalRevenueColumnAmt
Related Or Exempt Func Income$13,515RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,515OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,784,872TotalRevenueColumnAmt
Related Or Exempt Func Income$13,515RelatedOrExemptFuncIncomeAmt
Exclusion$44,930ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$644,000TotalAmt
Program Services$644,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$403,159TotalAmt
Program Services$304,385ProgramServicesAmt
Management And General$42,332ManagementAndGeneralAmt
Fundraising$56,442FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,353TotalAmt
Program Services$54,627ProgramServicesAmt
Management And General$7,597ManagementAndGeneralAmt
Fundraising$10,129FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,423TotalAmt
Program Services$23,285ProgramServicesAmt
Management And General$3,238ManagementAndGeneralAmt
Fundraising$3,900FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,474TotalAmt
Program Services$6,746ProgramServicesAmt
Management And General$7,120ManagementAndGeneralAmt
Fundraising$17,608FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,780TotalAmt
Program Services$13,397ProgramServicesAmt
Management And General$1,894ManagementAndGeneralAmt
Fundraising$2,489FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,313TotalAmt
Program Services$18,433ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$11,768FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,377TotalAmt
Program Services$154ProgramServicesAmt
Management And General$3,357ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,371TotalAmt
Management And General$3,371ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$24,295TotalAmt
Program Services$21,865ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$1,458FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,652TotalAmt
Program Services$11,817ProgramServicesAmt
Management And General$1,644ManagementAndGeneralAmt
Fundraising$2,191FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,573TotalAmt
Program Services$15,502ProgramServicesAmt
Management And General$2,160ManagementAndGeneralAmt
Fundraising$2,911FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FIGHTING HUMAN TRAFFICKIN$266,677$266,677
CONTRACT SERVICES$153,063$96,432$56,631
EMERGENCY ASSISTANCE$71,465$71,465
PROFESSIONAL FEES$46,565$9,733$36,832

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90,910TotalAmt
Program Services$73,177ProgramServicesAmt
Management And General$10,710ManagementAndGeneralAmt
Fundraising$7,023FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,926,450TotalAmt
Program Services$1,631,695ProgramServicesAmt
Management And General$121,339ManagementAndGeneralAmt
Fundraising$173,416FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,936BOYAmt
EOY$95,137EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$607,631BOYAmt
EOY$378,780EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,817BOYAmt
EOY$20,321EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$332,041LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$206,388BOYAmt
EOY$209,527EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,492,357BOYAmt
EOY$1,605,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,493,129BOYAmt
EOY$2,309,623EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,917BOYAmt
EOY$4,294EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$57,876BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$234,793BOYAmt
EOY$4,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,224,616BOYAmt
EOY$2,193,754EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,720BOYAmt
EOY$111,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,258,336BOYAmt
EOY$2,305,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,493,129BOYAmt
EOY$2,309,623EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$141,578ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$68,571NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$120,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,926,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,657,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,253,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,812,483CurrentTaxYearMinus1YearAmt
Current Tax Year$1,726,427CurrentTaxYearAmt
Total$12,376,473TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,926,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,657,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,253,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,812,483CurrentTaxYearMinus1YearAmt
Current Tax Year$1,726,427CurrentTaxYearAmt
Total$12,376,473TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,376,473PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,497CurrentTaxYearMinus1YearAmt
Current Tax Year$44,930CurrentTaxYearAmt
Total$312,058TotalAmt
FieldValueIRS element (for citing)
Total Support$12,688,531TotalSupportAmt
Gross Receipts Rltd Activities$19,455GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97540PublicSupportCY170Pct
Public Support PY1700.96990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$454,529BeginningYearBalanceAmt
Investment Earnings Or Losses-$49,225InvestmentEarningsOrLossesAmt
End Year Balance$405,304EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$356,143BeginningYearBalanceAmt
Investment Earnings Or Losses$98,386InvestmentEarningsOrLossesAmt
End Year Balance$454,529EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$420,765BeginningYearBalanceAmt
Investment Earnings Or Losses-$64,622InvestmentEarningsOrLossesAmt
End Year Balance$356,173EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$323,127BeginningYearBalanceAmt
Investment Earnings Or Losses$97,638InvestmentEarningsOrLossesAmt
End Year Balance$420,765EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$318,921BeginningYearBalanceAmt
Investment Earnings Or Losses$4,206InvestmentEarningsOrLossesAmt
End Year Balance$323,127EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,870OtherCostOrOtherBasisAmt
Book Value$62,870BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,614OtherCostOrOtherBasisAmt
Depreciation$68,840DepreciationAmt
Book Value$119,774BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,557OtherCostOrOtherBasisAmt
Depreciation$53,674DepreciationAmt
Book Value$26,883BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$209,527TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,853,443TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$68,571NetUnrealizedGainsInvstAmt
Revenue Not Reported$68,571RevenueNotReportedAmt
Revenue Subtotal$1,784,872RevenueSubtotalAmt
Total Revenue Per Form990$1,784,872TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,926,450TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,926,450ExpensesSubtotalAmt
Total Expenses Per Form990$1,926,450TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (46 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACE OPPORTUNITIES
ACE OPPORTUNITIES7699 ARALIA WAY7699 ARALIA WAYSEMINOLEFL33777271007031$14,000COMMUNITY SUPPORT
ALLIANCE FOR HEALTH COMMUNITIES
ALLIANCE FOR HEALTH COMMUNITIES7809 MASSACHUSETTS AVE7809 MASSACHUSETTS AVENEW PORT RICHEYFL34653832858211$6,000COMMUNITY SUPPORT
AMERICAN RED CROSS
AMERICAN RED CROSS147 AVE A147 AVE AWINTER HAVENFL33281530196605$7,500COMMUNITY SUPPORT
ARC NATURE COAST
ARC NATURE COAST15782 LITTLE RANCH RD15782 LITTLE RANCH RDSPRING HILLFL34610237305830$27,000COMMUNITY SUPPORT
BAY AREA LEGAL SERVICES
BAY AREA LEGAL SERVICES1302 N 19TH ST1302 N 19TH STTAMPAFL33605591171886$25,000COMMUNITY SUPPORT
BAYCARE BEHAVORIAL HEALTH
BAYCARE BEHAVORIAL HEALTH7809 MASSACHUSETTS AVE7809 MASSACHUSETTS AVENEW PORT RICHEYFL34653591371752$16,000COMMUNITY SUPPORT
BOYS AND GIRLS CLUB OF TAMPA BAY
BOYS AND GIRLS CLUB OF TAMPA BAY1307 N MACDILL AVE1307 N MACDILL AVETAMPAFL33607590624368$25,000COMMUNITY SUPPORT
BRIDGING FREEDOM
BRIDGING FREEDOMPO BOX 18984PO BOX 18984TAMPAFL33679275467980$21,000COMMUNITY SUPPORT
CATHOLIC CHARITIES
CATHOLIC CHARITIES1213 16TH ST NORTH1213 16TH ST NORTHST PETERSBURGFL33711590875805$15,000COMMUNITY SUPPORT
CHAPTERS HEALTH FOUNDATION
CHAPTERS HEALTH FOUNDATION12470 TELECOM DRIVE12470 TELECOM DRIVETAMPAFL33637593467282$16,000COMMUNITY SUPPORT
CHILDREN'S HOME NETWORK
CHILDREN'S HOME NETWORK10909 MEMORIAL HWY10909 MEMORIAL HWYTAMPAFL33615590696284$12,000COMMUNITY SUPPORT
CARES
CARES12417 CLOCK TOWER PARKWAY12417 CLOCK TOWER PARKWAYHUDSONFL34667237348090$14,000COMMUNITY SUPPORT
DAYSTAR HOPE CENTER
DAYSTAR HOPE CENTER15512 HWY 30115512 HWY 301DADE CITYFL33523593223358$7,500COMMUNITY SUPPORT
DEAF AND HARD OF HEARING
DEAF AND HARD OF HEARING8610 GALEN WILSON BLVD8610 GALEN WILSON BLVDPORT RICHEYFL34668592292221$10,000COMMUNITY SUPPORT
DISABILITY ACHIEVEMENT CENTER
DISABILITY ACHIEVEMENT CENTER12552 BELCHER RD12552 BELCHER RDSEMINOLEFL33772593102837$8,500COMMUNITY SUPPORT
EARLY LEARNING COALITION
EARLY LEARNING COALITION15506 COUNTY LINE RD15506 COUNTY LINE RDSPRING HILLFL34610593639528$9,000COMMUNITY SUPPORT
FEEDING PASCO'S ELDERLY
FEEDING PASCO'S ELDERLY30435 COMMERCE DRIVE30435 COMMERCE DRIVESAN ANTONIOFL33576464262655$19,000COMMUNITY SUPPORT
FLORIDA RECOVERY SCHOOLS
FLORIDA RECOVERY SCHOOLS6825 TROUBLE CREEK RD6825 TROUBLE CREEK RDNEW PORT RICHEYFL34653850841336$15,000COMMUNITY SUPPORT
GIRL SCOUTS OF WEST CENTRAL FL
GIRL SCOUTS OF WEST CENTRAL FL4610 EISENHOWER BLVD4610 WISENHOWER BLVDTAMPAFL33634590624454$9,000COMMUNITY SUPPORT
GOOD SAMARITAN HEALTH CLINIC
GOOD SAMARITAN HEALTH CLINIC5334 ASPEN ST5334 ASPEN STNEW PORT RICHEYFL34652593072334$21,000COMMUNITY SUPPORT
GULF COAST JEWISH FAMILY SERVICES
GULF COAST JEWISH FAMILY SERVICES14041 ICOT BLVD14041 ICOT BLVDCLEARWATERFL33760591229354$10,000COMMUNITY SUPPORT
GULFSIDE HEALTHCARE SERVICES
GULFSIDE HEALTHCARE SERVICES2061 COLLIER PARKWAY2061 COLLIER PARKWAYLAND O LAKESFL34639832484312$15,000COMMUNITY SUPPORT
HABITAT FOR HUMANITY
HABITAT FOR HUMANITY37220 MERIDIAN AVE37220 MERIDIAN AVEDADE CITYFL33525593252298$14,000COMMUNITY SUPPORT
HABITAT - WEST AND PINELLAS
HABITAT - WEST AND PINELLAS13355 49TH STREET NORTH13355 49TH STREET NORTHCLEARWATERFL33762592509116$8,000COMMUNITY SUPPORT
HERO TO A CHILD
HERO TO A CHILD14250 49TH STREET NORTH SUITE 400014250 49TH STREET NORTH SUITE 4000CLEARWATERFL33762592961546$14,500COMMUNITY SUPPORT
LIGHTHOUSE FOR THE BLIND
LIGHTHOUSE FOR THE BLIND9130 RIDGE RD9130 RIDGE RDNEW PORT RICHEYFL34654592311666$21,000COMMUNITY SUPPORT
METRO MINISTRIES
METRO MINISTRIES2002 N FLORIDA AVE2002 N FLORIDA AVETAMPAFL33602591477007$10,000COMMUNITY SUPPORT
ONE COMMUNITY NOW
ONE COMMUNITY NOW5841 MAIN STREET5841 MAIN STREETNEW PORT RICHEYFL34652592414492$18,500COMMUNITY SUPPORT
PASCO KIDS FIRST
PASCO KIDS FIRST7344 LITTLE ROAD7344 LITTLE ROADNEW PORT RICHEYFL34654593010809$21,000COMMUNITY SUPPORT
PREMIER COMMUNITY HEALTHCARE
PREMIER COMMUNITY HEALTHCARE37912 CHURCH AVE37912 CHURCH AVEDADE CITYFL33525591964612$14,000COMMUNITY SUPPORT
SELAH FREEDOM
SELAH FREEDOM1800 2ND ST STE 8801800 2ND ST STE 880SARASOTAFL34236455189165$6,000COMMUNITY SUPPORT
SERTOMA SPEECH AND HEARING
SERTOMA SPEECH AND HEARING6333 RIVER ROAD6333 RIVER ROADNEW PORT RICHEYFL34652592182519$10,000COMMUNITY SUPPORT
SUNCOAST VOICES FOR CHILDREN
SUNCOAST VOICES FOR CHILDREN8550 ULMERTON RD STE 2558550 ULMERTON RD STE 255LARGOFL33771$27,000COMMUNITY SUPPORT
SUNRISE OF PASCO
SUNRISE OF PASCOPO BOX 928PO BOX 928DADE CITYFL33526592284119$27,000COMMUNITY SUPPORT
THOMAS PROMISE
THOMAS PROMISE4542 GALL BLVD4542 GALL BLVDZEPHYRHILLSFL33542460808046$9,000COMMUNITY SUPPORT
VOLUNTEER WAY
VOLUNTEER WAY8061 CONGRESS ST8061 CONGRESS STPORT RICHEYFL34668593555687$10,000COMMUNITY SUPPORT
WARRIOR WELLNESS
WARRIOR WELLNESS1750 ARCADIA RD1750 ARCADIA RDHOLIDAYFL34690472601144$8,500COMMUNITY SUPPORT
YMCA - SUNCOAST
YMCA - SUNCOAST2469 ENTERPRISE ROAD2469 ENTERPRISE ROADCLEARWATERFL33763590810731$11,000COMMUNITY SUPPORT
YOUTH AND FAMILY ALTERNATIVES
YOUTH AND FAMILY ALTERNATIVES7524 PLATHE RD7524 PLATHE RDNEW PORT RICHEYFL34653591545990$21,000COMMUNITY SUPPORT
HOPEVILLE FAMILY MINISTRIES
HOPEVILLE FOOD MINISTRIES6508 MAIN STREET6508 MAIN STREETNEW PORT RICHEYFL34653900529825$6,000COMMUNITY SUPPORT
I RISE
I RISE3380 STATE ROAD 5803380 STATE ROAD 580SAFETY HARBORFL34695844838519$6,000COMMUNITY SUPPORT
MAJORIE'S HOPE
MAJORIE'S HOPE17384 CORPUS CHRISTI DRIVE17834 CORPUS CHRISTI DRIVESPRING HILLFL34610473235618$6,000COMMUNITY GRANT
READY FOR LIFE INC
READY FOR LIFE INC2300 TALL PINES DR SUITE 1002300 TALL PINES DR SUITE 100LARGOFL33771264032979$6,000COMMUNITY SUPPORT
RECOVERY EPICENTER FOUNDATION
RECOVERY EPICENTER FOUNDATION316 S BETTY LN316 S BETTY LNCLEARWATERFL33756465272217$6,000COMMUNITY SUPPORT
SARAH VANDE BERG TENNIS FOUNDATION
SARAH VANDE BERG TENNIS FOUNDATION5138 21ST ST5138 21ST STZEPHYRHILLSFL33542830784419$6,000COMMUNITY SUPPORT
TAKE CHARGE WELLNESS CENTER
TAKE CHARGE WELLNESS CENTER6641 DEL PRADO TERRACE6641 DEL PRADO TERRACENEW PORT RICHEYFL34652824452223$6,000COMMUNITY SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DINFORMATION AND REFERRAL - PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES TO CALLERS THROUGH THE 24/7 2-1-1 HELPLINE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S BOARD AND STAFF REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES EACH BOARD MEMBER AND EMPLOYEE TO ANNUALLY COMPLETE A CONFLICT OF INTEREST REPORT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY REVIEW THE PRESIDENT'S COMPENSATION. DATA IS COLLECTED FROM OTHER UNITED WAY AGENCIES PERTAINING TO APPROPRIATE COMPENSATION OF LIKE SIZE AND REVENUE. INFORMATION FROM UNITED WAY WORLDWIDE WAS ALSO OBTAINED, INCLUDING BUT NOT LIMITED TO, THE MOST RECENT HR SURVEY DATA.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART XI, LINE 9DONOR RETRICTED ADDITIONAL CONTRIBUTIONS 120,000