UNITED WAY OF PASCO COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF PASCO COUNTY INC (EIN 59-2193178)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-10
- IRS object ID
- 202030419349301333
- Schema version
- 2018v3.1
- 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 | 2020-02-10T17:23:27-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick Reeder CPA | PreparerPersonNm |
| PTIN | P00063034 | PTIN |
| Phone | 8139085310 | PhoneNum |
| Preparation | 2020-02-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 35.141.201.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-10 | IPDt |
| IP Tm | 17:23:17 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DF4DDB8B82625C53E1378E51AE397AFFA64BB467 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DF4DDB8B82625C53E1378E51AE397AFFA64BB467 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $2,161,693 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,811,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,451,756 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,329 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,918,980 | PYTotalRevenueAmt |
| CY Total Revenue | $1,663,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,093,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $522,303 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $328,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $310,841 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $388,861 | PYOtherExpensesAmt |
| CY Other Expenses | $391,245 | CYOtherExpensesAmt |
| PY Total Expenses | $2,811,064 | PYTotalExpensesAmt |
| CY Total Expenses | $1,224,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$892,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $438,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,460,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,923,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,226,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $332,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,234,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,591,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $596,151 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community Impact: Brings diverse people and resources together to address the most urgent issues facing our communities. Allocation of funds to 25 partner and other agencies enables sustained changes in lives and creates a meaningful and tangible impact in Pasco County. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,764 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 2-1-1 Information & Referral-Helpline services- provides information, referral, and advocacy services to callers through the help line. 2-1-1 staff received and assisted 32,734 callers. The majority of callers needed assistance with basic needs like food, shelter and utilities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,126 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community Building Programs- Community investment by funding partner agencies based on understanding of community needs. This program utilizes volunteers and staff to review partner agency applications. Community service activities include seminars and education programs provided to the community including topics such as board development, training staff and volunteers ,faciliatation of advocacy efforts about the social service sector. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,127 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Prosperity Campaign- A free tax preparation assistance service available to low income families in Pasco County providing education on the benefits of the Earned Income Tax Credit and other credits available. 150 Volunteers prepared 8,792 tax returns. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $100,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $910,168 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Alice Delgardo | ||||||
| President/CEO - current | 40.00 | Yes (X) | $78,960 | $0 | $10,569 | |
| Angie Gardner | ||||||
| Immediate Past Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Summer Robertson | ||||||
| Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Violante | ||||||
| Secretary/Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kevin O'Farrell | ||||||
| Vice Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shahra Anderson | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Marina | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Cathy Pearson | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Bill Humphrey | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Skip Miller | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Kevin Shibley | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Julie Rockwell | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Shippy-Gonzalez | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Aitken | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Napier | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Christine Mathis | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Stephen Williams | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Wells | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,569 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $416,199 | GovernmentGrantsAmt |
| All Other Contributions | $1,035,557 | AllOtherContributionsAmt |
| Noncash Contributions | $30,000 | NoncashContributionsAmt |
| Total Contributions | $1,451,756 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,878 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,878 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $606,059 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,608 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,451 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,451 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,663,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $211,329 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,000 | TotalAmt |
| Program Services | $405,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,303 | TotalAmt |
| Program Services | $117,303 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,650 | TotalAmt |
| Program Services | $68,737 | ProgramServicesAmt |
| Management And General | $22,913 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,256 | TotalAmt |
| Program Services | $84,772 | ProgramServicesAmt |
| Management And General | $46,041 | ManagementAndGeneralAmt |
| Fundraising | $40,443 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,165 | TotalAmt |
| Program Services | $2,841 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
| Fundraising | $878 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,151 | TotalAmt |
| Program Services | $12,581 | ProgramServicesAmt |
| Management And General | $4,870 | ManagementAndGeneralAmt |
| Fundraising | $3,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,619 | TotalAmt |
| Program Services | $13,748 | ProgramServicesAmt |
| Management And General | $6,177 | ManagementAndGeneralAmt |
| Fundraising | $1,694 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,066 | TotalAmt |
| Program Services | $28,042 | ProgramServicesAmt |
| Management And General | $22,024 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,580 | TotalAmt |
| Program Services | $85,580 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,233 | TotalAmt |
| Program Services | $9,072 | ProgramServicesAmt |
| Management And General | $17,783 | ManagementAndGeneralAmt |
| Fundraising | $2,378 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,661 | TotalAmt |
| Program Services | $7,756 | ProgramServicesAmt |
| Management And General | $12,126 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,165 | TotalAmt |
| Program Services | $2,016 | ProgramServicesAmt |
| Management And General | $5,149 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,636 | TotalAmt |
| Program Services | $17,429 | ProgramServicesAmt |
| Management And General | $2,178 | ManagementAndGeneralAmt |
| Fundraising | $2,029 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395 | TotalAmt |
| Program Services | $798 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,839 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,839 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,531 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,531 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,538 | TotalAmt |
| Program Services | $2,616 | ProgramServicesAmt |
| Management And General | $3,269 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,130 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,130 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| In Kind program supplies | $30,000 | $30,000 | $0 | $0 |
| Pledge processing fees | $9,029 | $0 | $0 | $9,029 |
| Telephone & Utilities | $23,794 | $1,268 | $22,214 | $312 |
| Equipment rental & maintenance | $46,652 | $20,609 | $25,508 | $535 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,996 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $14,996 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,389 | TotalAmt |
| Program Services | $910,168 | ProgramServicesAmt |
| Management And General | $236,344 | ManagementAndGeneralAmt |
| Fundraising | $77,877 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,855 | BOYAmt |
| EOY | $192,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,412 | BOYAmt |
| EOY | $162,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,000 | BOYAmt |
| EOY | $362,708 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,989 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,609 | BOYAmt |
| EOY | $30,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $305,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,442 | BOYAmt |
| EOY | $212,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,596 | BOYAmt |
| EOY | $1,964,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,903 | BOYAmt |
| EOY | $2,923,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,724 | BOYAmt |
| EOY | $70,805 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,775 | BOYAmt |
| EOY | $136,590 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,704 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,203 | BOYAmt |
| EOY | $332,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,898 | BOYAmt |
| EOY | $2,465,495 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,802 | BOYAmt |
| EOY | $125,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,700 | BOYAmt |
| EOY | $2,591,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,903 | BOYAmt |
| EOY | $2,923,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $438,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$71,669 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$10,244 | InvestmentExpenseAmt |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $1,697,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,925,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,822,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,323,072 | CurrentTaxYearAmt |
| Total | $8,661,222 | 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 | $1,697,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,925,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,822,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,323,072 | CurrentTaxYearAmt |
| Total | $8,661,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,661,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,878 | CurrentTaxYearAmt |
| Total | $373,963 | 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 | $9,035,185 | TotalSupportAmt |
| Public Support CY170 | 0.95860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96180 | 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 | $301,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,551 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $318,921 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,099 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $243,976 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,925 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $248,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $48,707 | DepreciationAmt |
| Book Value | $140,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,474 | DepreciationAmt |
| Book Value | $9,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,569 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,581,172 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$71,669 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$71,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,652,841 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,244 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,244 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,663,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,224,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,224,389 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,224,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 4b | The Organization has adopted investment and spending policies for the endowment assets that attempt to provide long-term funding for the Organization. |
| Pt X, Line 2 | The Organization is exempt from Federal income taxes under section 501(c)(3) of the Internal revenue Code and similar state provisions. The Organization is treated as a public supported organization, and not as a private foundation. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019 and 2018. Management is not aware of any activities that would jeopardize the Organization's tax-exempt status.The Organization is not aware of any tax positions that it has taken that are subject to a significant degree of uncertainty.The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to June 30, 2016. |
| Pt XI, Line 2d | Investment return on audited financials includes fees of $10,244. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Boys & Girls Clubs | ||||||
| 1307 N Macdill Ave | Tampa | FL | 33607 | 590624368 | $8,750 | Summer Success at Chasco School |
| CARES | ||||||
| 12417 Clock Tower Parkway | Hudson | FL | 34667 | 237348090 | $12,500 | Elderly chores programs |
| Coalition for the Homeless of Pasco | ||||||
| 5652 Pine St | New Port Richey | FL | 34652 | 592896495 | $50,000 | coalition housing program |
| Connections Job Development Corp | ||||||
| 5841 Main St | New Port Richey | FL | 34652 | 593131690 | $10,000 | job development |
| Brain Expansions Scholastic training | ||||||
| 10006 Cross Creek Blvd | Tampa | FL | 33647 | 202834380 | $6,250 | Education |
| Eckerd Youth Alternatives | ||||||
| 100 Starcrest Dr | Clearwater | FL | 33765 | 592551416 | $10,000 | Room for hope Pasco |
| Greater TBA Council BSA | ||||||
| 13228 N Central Ave | Tampa | FL | 33612 | 590637815 | $7,500 | Scouting for at-risk youth |
| Good Samaritan Health Clinic | ||||||
| 5334 Aspen St | New Port Richey | FL | 34652 | 593072334 | $8,750 | medical/dental support services |
| Restored Hope of Dade City | ||||||
| 13703 17th St | Dade City | FL | 33525 | 462647978 | $10,000 | Financial Services |
| Messengers of Hope Mission | ||||||
| 14426 Blak Lake Rd | Odessa | FL | 33556 | 471879827 | $6,250 | food, water & basic needs |
| Metropolitan Ministries Inc | ||||||
| 2002 N Florida Ave | Tampa | FL | 33602 | 591477007 | $18,750 | Outreach/Prevention services |
| One Community Now | ||||||
| 1540 Little rd | New Port Richey | FL | 34655 | 264124070 | $12,500 | hot meals |
| Sunrise of Pasco | ||||||
| PO Box 928 | Dade City | FL | 33526 | 592284119 | $12,500 | shelter service program |
| PACE Center for Girls | ||||||
| 12200 US Hwy 19 | Hudson | FL | 34667 | 592414492 | $17,500 | acedemic team support |
| Youth & Family Alternatives | ||||||
| 7524 Plathe Rd | New Pt Richey | FL | 34653 | 591545990 | $12,500 | Speer Village Laundry svs |
| Pasco Kids First | ||||||
| 7344 Little Road | New Pt Richey | FL | 34654 | 593010809 | $18,750 | Healthly Families High Risk Svs |
| BayCare Behavioral Health | ||||||
| 21808 State Rd 54 | Tampa | FL | 33677 | 591371752 | $6,250 | medical outpatient services |
| Sertoma Speech & Hearing Foundation | ||||||
| 6333 River Road | New Port Richey | FL | 34652 | 592182519 | $12,500 | Hunger Relief in Pasco County |
| Thomas Promise | ||||||
| 31053 Lakeside Lane | Dade City | FL | 33523 | 460808046 | $6,250 | Foundation |
| Victorious Life Assembly of God | ||||||
| 6542 Applewood Dr | Wesley Chapel | FL | 33544 | 592899628 | $10,000 | Community Center food |
| Vincent Academy | ||||||
| 7473 Forest Oaks Blvd | Spring Hill | FL | 34606 | 815253878 | $100,000 | building restoration |
| Suncoast Epilepsy Association | ||||||
| 2454 McMullen Booth Rd Ste709 | Clearwater | FL | 33759 | 237300934 | $6,250 | Case Mgmt for Epilepsy |
| United Way of Pasco | ||||||
| 17230 Camelot Ct | Land O Lakes | FL | 34638 | 592193178 | $18,750 | 2-1-1 Information Services |
| Wheels of Success | ||||||
| 4100 W Kennedy Blvd Ste 130 | Tampa | FL | 33609 | 562372792 | $6,250 | Build-a-Car |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Emergency Financial Assistance | 38 | $42,914 | $0 | FMV | n/a |
| Disaster flood relief | 9 | $39,512 | $0 | fmv | n/a |
| Energy Neighbor funds | 100 | $34,877 | $0 | fmv | n/a |
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 M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | program supplies | Desc |
| Contribution | 12000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. |
| Form 990, Part III, Line 4d | Prosperity Campaign- 100127. 0. 0. |
| Form 990, Part IX, Line 24e | Bad debt 14996. 0. 0. 14996. |