UNITED WAY OF PASCO COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF PASCO COUNTY INC (EIN 59-2193178)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-05
- IRS object ID
- 202123399349300502
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-05T13:47:18-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reeder & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 W Bearss Avenue | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592193178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF PASCO COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7278453030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17230 Camelot Ct | AddressLine1Txt |
| City | Land O Lakes | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Anderson | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 7278453030 | PhoneNum |
| Signature | 2021-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Charles | PersonFirstNm |
| Person Last | Anderson | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick Reeder CPA | PreparerPersonNm |
| PTIN | P00063034 | PTIN |
| Phone | 8139085310 | PhoneNum |
| Preparation | 2021-12-05 | PreparationDt |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Charles Anderson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17230 Camelot Ct | AddressLine1Txt |
| City | Land O Lakes | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,728,010 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYPASCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | We improve peoples' lives in Pasco County by identifying the most important health and human service needs, advocating and developing resources and partnerships | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,926,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,657,376 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,289 | PYOtherRevenueAmt |
| CY Other Revenue | $38,819 | CYOtherRevenueAmt |
| PY Total Revenue | $2,041,585 | PYTotalRevenueAmt |
| CY Total Revenue | $3,728,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,660,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $572,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $407,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $371,307 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $323,417 | PYOtherExpensesAmt |
| CY Other Expenses | $2,284,848 | CYOtherExpensesAmt |
| PY Total Expenses | $2,391,787 | PYTotalExpensesAmt |
| CY Total Expenses | $3,228,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$350,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $499,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,860,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,288,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $685,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $181,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,175,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,106,514 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We improve peoples' lives in Pasco County by identifying the most important health and human service needs, advocating and developing resources and partnerships | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,598,347 | ExpenseAmt |
| Grant | $572,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,862 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Information & Referral provides information, referral,and advocacy services to callers through the 211 help line. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,168 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Prosperity 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 familes by linking them to effective asset building strategies. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,821,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Anderson | PersonNm |
| Phone | 7278453030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17230 Camelot Ct | AddressLine1Txt |
| City | Land O Lakes | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34638 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Charles Anderson | ||||||
| President/CEO | 40.00 | Yes (X) | $103,372 | $0 | $21,440 | |
| Mike Napier | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lisa Shippy-Gonzalez | ||||||
| Vice-Chair | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Marina | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Cathy Pearson | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Skip Miller | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Kevin Shibley | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Julie Rockwell | ||||||
| Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Aitken | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Christina Mathis | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Stephen Williams | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Wells | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Shahra Lambert | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Summer Robertson | ||||||
| Past Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jim Herring | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Angela Gardner | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,440 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,102,550 | GovernmentGrantsAmt |
| All Other Contributions | $1,554,826 | AllOtherContributionsAmt |
| Total Contributions | $3,657,376 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,815 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,815 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,819 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,728,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,634 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,000 | TotalAmt |
| Program Services | $572,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,372 | TotalAmt |
| Program Services | $48,585 | ProgramServicesAmt |
| Management And General | $28,944 | ManagementAndGeneralAmt |
| Fundraising | $25,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,080 | TotalAmt |
| Program Services | $87,928 | ProgramServicesAmt |
| Management And General | $52,383 | ManagementAndGeneralAmt |
| Fundraising | $46,769 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,237 | TotalAmt |
| Program Services | $8,101 | ProgramServicesAmt |
| Management And General | $4,827 | ManagementAndGeneralAmt |
| Fundraising | $4,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,515 | TotalAmt |
| Program Services | $18,573 | ProgramServicesAmt |
| Management And General | $11,064 | ManagementAndGeneralAmt |
| Fundraising | $9,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,103 | TotalAmt |
| Program Services | $10,920 | ProgramServicesAmt |
| Management And General | $6,506 | ManagementAndGeneralAmt |
| Fundraising | $6,677 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,750 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,647 | TotalAmt |
| Program Services | $2,879 | ProgramServicesAmt |
| Management And General | $3,718 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,944 | TotalAmt |
| Program Services | $10,554 | ProgramServicesAmt |
| Management And General | $6,583 | ManagementAndGeneralAmt |
| Fundraising | $6,807 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,713 | TotalAmt |
| Program Services | $8,757 | ProgramServicesAmt |
| Management And General | $1,484 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,380 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,549 | TotalAmt |
| Program Services | $20,294 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,269 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,937 | TotalAmt |
| Program Services | $6,853 | ProgramServicesAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
| Fundraising | $3,984 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Operation Feed Pasco meals | $1,827,616 | $1,827,616 | $0 | $0 |
| Emergency assistance | $69,748 | $69,748 | $0 | $0 |
| Contract services | $194,993 | $118,159 | $76,834 | $0 |
| Minor equipment costs | $31,854 | $6,642 | $11,149 | $14,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,241 | TotalAmt |
| Program Services | $3,768 | ProgramServicesAmt |
| Management And General | $6,073 | ManagementAndGeneralAmt |
| Fundraising | $47,400 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,228,155 | TotalAmt |
| Program Services | $2,821,377 | ProgramServicesAmt |
| Management And General | $239,396 | ManagementAndGeneralAmt |
| Fundraising | $167,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,451 | BOYAmt |
| EOY | $231,011 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,288 | BOYAmt |
| EOY | $706,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,444 | BOYAmt |
| EOY | $340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $289,054 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,283 | BOYAmt |
| EOY | $203,014 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,097 | BOYAmt |
| EOY | $2,147,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,563 | BOYAmt |
| EOY | $3,288,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,625 | BOYAmt |
| EOY | $33,935 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,590 | BOYAmt |
| EOY | $148,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,747 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,200 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,162 | BOYAmt |
| EOY | $181,935 | 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 | $2,046,873 | BOYAmt |
| EOY | $2,964,564 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,528 | BOYAmt |
| EOY | $141,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,401 | BOYAmt |
| EOY | $3,106,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,563 | BOYAmt |
| EOY | $3,288,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $499,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $431,258 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,925,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,822,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,323,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,926,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,657,376 | CurrentTaxYearAmt |
| Total | $10,654,750 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,925,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,822,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,323,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,926,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,657,376 | CurrentTaxYearAmt |
| Total | $10,654,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,654,750 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,815 | CurrentTaxYearAmt |
| Total | $357,687 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,012,437 | TotalSupportAmt |
| Public Support CY170 | 0.96750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $323,127 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,638 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $420,765 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,921 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,206 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $323,127 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,551 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $318,921 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,728 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,642 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $301,370 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $277,728 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $62,870 | OtherCostOrOtherBasisAmt |
| Book Value | $62,870 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,331 | DepreciationAmt |
| Book Value | $134,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,709 | DepreciationAmt |
| Book Value | $5,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $203,014 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,159,268 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $431,258 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $431,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,728,010 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,728,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,228,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,228,155 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,228,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XII, Line 4b | FormAndLineReferenceDesc |
| Explanation | The Organization has adopted investment and spending policies for the endowment assets that attempt to provide long-term funding for the Organization. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Bay Area Legal Services | |||||||
| 1302 N 19th St | Tampa | FL | 33605 | 591171886 | 501(c) 3 | $10,000 | Community Benefit |
| BayCare Behavioral Health | |||||||
| 7809 Massachusetts Ave | New Port Richey | FL | 34653 | 591371752 | 501(c) 3 | $10,000 | Community Benefit |
| Big Brothers Big Sisters of Tampa Bay | |||||||
| 4630 Woodland Corporate Boulevard | Tampa | FL | 33614 | 592173085 | 501(c) 3 | $10,000 | Community Benefit |
| Boys & Girls Clubs | |||||||
| 1307 N Macdill Ave | Tampa | FL | 33607 | 590624368 | 501(c) 3 | $25,000 | Community Benefit |
| Bridging Freedom Inc | |||||||
| PO Box 18984 | Tampa | FL | 33679 | 275467980 | 501(c)3 | $20,000 | Community Benefit |
| CARES | |||||||
| 12417 Clock Tower Parkway | Hudson | FL | 34667 | 237348090 | 501(c) 3 | $10,000 | Community Benefit |
| Catholic Charities Diocese of St Pete | |||||||
| 1213 16TH STREET NORTH | Saint Petersburg | FL | 33711 | 590875805 | Church | $20,000 | Community Benefit |
| Chapters Health Foundation | |||||||
| 12470 Telecom Drive | Tampa | FL | 33637 | 593467282 | 501(c) 3 | $15,000 | Community Benefit |
| Coalition for the Homeless of Pasco | |||||||
| 5652 Pine St | New Port Richey | FL | 34652 | 592896495 | 501(c) 3 | $15,000 | Community Benefit |
| Daystar Hope Center | |||||||
| 15512 HWY 301 | Dade City | FL | 33523 | 593223358 | 501(c) 3 | $9,000 | Community Benefit |
| Deaf and Hard of Hearing | |||||||
| 8610 Galen Wilson Blvd | Port Richey | FL | 34668 | 592292221 | 501(c) 3 | $20,000 | Community Benefit |
| Early Learning Coalition of PascoHernando | |||||||
| 15506 County Line Rd | Spring Hill | FL | 34610 | 593639528 | 501(c) 3 | $10,000 | Community Benefit |
| Eckerd Youth Alternatives | |||||||
| 100 Starcrest Dr | Clearwater | FL | 33765 | 592551416 | 501(c) 3 | $8,000 | Community Benefit |
| Feeding Pasco's Elderly | |||||||
| 30435 COMMERCE DRIVE | San Antonio | FL | 33576 | 464262655 | 501(c) 3 | $12,000 | Community Benefit |
| Fresh Start for Pasco | |||||||
| 10239 Xeric St | New Port Richey | FL | 34654 | 202788275 | 501(c)3 | $6,000 | Community Benefit |
| Good Samaritan Health Clinic | |||||||
| 5334 Aspen St | New Port Richey | FL | 34652 | 593072334 | 501(c) 3 | $20,000 | Community Benefit |
| Gulfside Healthcare Services | |||||||
| 2061 Collier Parkway | Land O Lakes | FL | 34639 | 832484312 | 501(c)3 | $15,000 | Community Benefit |
| Lighthouse for the Visually Impaired and Blind | |||||||
| 9130 Ridge Rd | New Port Richey | FL | 34654 | 592311666 | 501(c) 3 | $20,000 | Community Benefit |
| Messengers of Hope Mission | |||||||
| 14426 Black Lake Rd | Odessa | FL | 33556 | 471879827 | 501(c) 3 | $15,000 | Community Benefit |
| Metropolitan Ministries | |||||||
| 2002 N FLORIDA AVENUE | Tampa | FL | 33602 | 591477007 | 501(c) 3 | $10,000 | Community Benefit |
| One Community Now | |||||||
| 5841 Main Street | New Port Richey | FL | 34652 | 264124070 | 501(c) 3 | $15,000 | Community Benefit |
| Pasco Kids First | |||||||
| 7344 LITTLE ROAD | New Port Richey | FL | 34654 | 593010809 | 501(c) 3 | $20,000 | Community Benefit |
| Premier Community Health Group | |||||||
| 37912 Church Avenue | Dade City | FL | 33525 | 591964612 | 501(c) 3 | $20,000 | Community Benefit |
| Restored Hope of Dade City | |||||||
| 13703 17th St | Dade City | FL | 33525 | 462647978 | 501(c) 3 | $20,000 | Community Benefit |
| Samaritan Project of Zephryhills | |||||||
| 5722 8th Street | Zephyrhills | FL | 33542 | 272446571 | 501(c) 3 | $15,000 | Community Benefit |
| Sertoma Speech & Hearing Foundation of Florida | |||||||
| 6333 River Road | New Port Richey | FL | 34652 | 592182519 | 501(c) 3 | $10,000 | Community Benefit |
| Suncoast Voices for Children Foundation | |||||||
| 8550 ULMERTON RDSUITE 255 | Largo | FL | 33771 | 201133518 | 501(c) 3 | $15,000 | Community Benefit |
| Sunrise of Pasco | |||||||
| PO Box 928 | Dade City | FL | 33526 | 592284119 | 501(c) 3 | $25,000 | Community Benefit |
| Tampa Metropolitan Area YMCA | |||||||
| 110 E OAK AVE | Tampa | FL | 33602 | 591742909 | 501(c) 3 | $10,000 | Community Benefit |
| The Arc of the Nature Coast | |||||||
| 5283 NEFF LAKE RD | Brooksville | FL | 34601 | 237305830 | 501(c) 3 | $25,000 | Community Benefit |
| Trinity Outreach | |||||||
| 5254 6TH STREET | Zephyrhills | FL | 33542 | 800808333 | 501(c) 3 | $20,000 | Community Benefit |
| Victorious Life Assembly of God (Life Community Center) | |||||||
| 6224 OLD PASCO RD | Wesley Chapel | FL | 33544 | 592899628 | 501(c) 3 | $15,500 | Community Benefit |
| Veteran's Alternative | |||||||
| 1750 Arcadia Road | Holiday | FL | 34690 | 472601144 | 501(c) 3 | $20,000 | Community Benefit |
| Volunteer Way | |||||||
| 8061 Congress Street | Port Richey | FL | 34668 | 593555687 | 501(c)3 | $16,500 | Community Benefit |
| YMCA of Suncoast | |||||||
| 2469 ENTERPRISE ROAD | Clearwater | FL | 33763 | 590810731 | 501(c) 3 | $10,000 | Community Benefit |
| Youth & Family Alternatives | |||||||
| 7524 Plathe Rd | New Pt Richey | FL | 34653 | 591545990 | 501(c) 3 | $20,000 | Community Benefit |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization has established a database for recipient Organizations to post on quarterly basis the details of accomplishments using the provided grant monies. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Organization's board and staff review the form 990 with the auditors before it is filed. |
| Pt VI, Line 12c | The Organization requires each board member and employee to annually complete a conflict of interest report. |
| Pt VI, Line 15a | The Board of Directors annually review the President's compensation. Data is collected from other United Way agencies pertaining to the 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. |
| Pt VI, Line 19 | The Organization provides its governing documents, conflict of interest policy, and financial statements upon request. |