UNITED WAY SUNCOAST INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY SUNCOAST INC (EIN 59-3725701)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-22
- IRS object ID
- 201930539349301118
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-22T13:23:48-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DR SUITE 400 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337625539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593725701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY SUNCOAST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8132740900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 W KENNEDY BLVD NO 600 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE MCCORMICK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8132740900 | PhoneNum |
| Signature | 2019-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JANOSEK | PreparerPersonNm |
| PTIN | P00959475 | PTIN |
| Phone | 7275721400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.41.95.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-21 | IPDt |
| IP Tm | 09:11:00 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8795436A6D2F947286B80284B86DAF385C7935EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE MCCORMICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 W KENNEDY BLVD NO 600 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,913,440 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSUNCOAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEADERSHIP THAT IMPROVES LIVES AND CREATES LASTING COMMUNITY CHANGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 9144 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,834,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,664,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $459,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,880,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $820,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,848 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,781 | CYOtherRevenueAmt |
| PY Total Revenue | $24,161,702 | PYTotalRevenueAmt |
| CY Total Revenue | $26,850,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,933,110 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,250,906 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,857,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,043,400 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,783,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,742,930 | PYOtherExpensesAmt |
| CY Other Expenses | $3,345,052 | CYOtherExpensesAmt |
| PY Total Expenses | $20,533,918 | PYTotalExpensesAmt |
| CY Total Expenses | $22,639,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,627,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,211,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,386,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,203,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,028,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,526,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,357,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,677,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP THAT IMPROVES LIVES AND CREATES LASTING COMMUNITY CHANGE BY MOBILIZING THE CARING PEOPLE OF OUR COMMUNITIES TO GIVE, ADVOCATE, AND VOLUNTEER. UNITED WAY SUNCOAST'S COMMUNITY IMPACT PRIORITIES ARE PRESENTED IN SCHEDULE O.UNITED WAY SUNCOAST FIGHTS FOR THE EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. WE WORK TO GIVE CHILDREN THE SKILLS TO SUCCEED AND HELP ADULTS ACHIEVE LONG-TERM FINANCIAL STABILITY SO THEY CAN SUPPORT THEMSELVES AND THEIR FAMILIES. THIS WORK IS ACCOMPLISHED BY FOCUSING ON THE FOLLOWING COMMUNITY IMPACT PRIORITIES PRESENTED BELOW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,787,249 | ExpenseAmt |
| Grant | $3,117,937 | GrantAmt |
| Revenue | $222,742 | RevenueAmt |
| Desc | SUPPORT SERVICES: A NETWORK OF SERVICES IS PROVIDED TO HELP INDIVIDUALS/FAMILIES MOVE PAST IMMEDIATE NEED TO FULLY PARTICIPATE IN UNITED WAY SUNCOAST'S PRIORITY AREAS OF EARLY LITERACY, YOUTH SUCCESS AND FINANCIAL STABILITY. PROGRAMS INCLUDE PHYSICAL AND MENTAL HEALTH SERVICES, NUTRITION AND FOOD ASSISTANCE, OLDER ADULT SERVICES, INFORMATION/REFERRAL SERVICES, AND SHELTER AND SAFETY INTERVENTIONS. UNITED WAY SUNCOAST INVESTED $1.7 MILLION DURING 2017-2018.(CONTINUED ON SCHEDULE O) HEALTHCARE NAVIGATIONUNITED WAY WORKS WITH CLIENTS THROUGHOUT THE COMMUNITY TO ENSURE THAT THEY HAVE ACCESS TO HEALTHCARE INSURANCE AND CAN NAVIGATE THE HEALTHCARE ENVIRONMENT. IN THE TAMPA AREA, A HEALTHCARE NAVIGATOR IS AVAILABLE TO CONTACT INDIVIDUALS WHO HAVE QUESTIONS WITH HEALTHCARE NAVIGATION AND PROVIDES OUTREACH IN THE FORM OF PRESENTATIONS AND EDUCATIONAL SESSIONS.MISSION UNITEDUNITED WAY HAS STARTED A NEW INITIATIVE TO TARGET NEW VETERANS IN THE COMMUNITY WHO ARE EXITING THE MILITARY. THE PROGRAM TARGETS THESE INDIVIDUAL AND HOPES TO EDUCATE NEW VETERANS ON THE AVAILABILITY OF JOBS, RECRUITING TRANSITIONING VETERANS TO BEING EMPLOYED LOCALLY, INCREASING CONNECTIVITY WITH VSO, THE MILITARY, AND NONPROFITS, AND CONNECTING VETERANS AND THEIR FAMILIES TO THEIR COMMUNITY TO CHANGE THE NARRATIVE OF VETERANS IN TAMPA.VOLUNTEER SUPPORTVOLUNTEERS SUPPORT MUCH OF THE WORK THAT IS DONE BOTH INTERNALLY AT UNITED WAY AS WELL AS EXTERNALLY THROUGH OUR VARIOUS PROGRAMS AND PARTNERS. THROUGH OUR VOLUNTEER RECRUITMENT AND SUPPORT THROUGH THE UNITED WAY HANDSON SUNCOAST PLATFORM, 52,901 HOURS WERE ORGANIZED ACROSS 108 DIFFERENT ORGANIZATIONS. THIS WORK TRANSLATES TO $1,277,030 OF VOLUNTEER SUPPORT DELIVERED BACK INTO OUR COMMUNITY IN LAST YEAR ALONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,735,815 | ExpenseAmt |
| Grant | $5,055,342 | GrantAmt |
| Desc | EARLY LITERACY: EARLY LITERACY IS CRITICALLY IMPORTANT TO ENSURING THAT CHILDREN ARE PREPARED FOR SCHOOL AND THAT THEY THRIVE IN THE EARLY YEARS OF THEIR EDUCATION, SETTING THE PATH FOR FUTURE SUCCESS. THE UNITED WAY SUNCOAST EARLY LEARNING INITIATIVE FOCUSES ON IMPROVING SCHOOL READINESS AND EARLY GRADE READING SKILLS FOR CHILDREN IN THE REGION. STRATEGIES INCLUDE IMPROVING THE QUALITY OF EARLY CARE AND EDUCATION, PROVIDING ACCESS TO BOOKS FOR CHILDREN, QUALITY OUT-OF-SCHOOL TIME OPPORTUNITIES THAT REINFORCE LEARNING, INCREASING PARENTAL INVOLVEMENT AND CONNECTION TO SCHOOLS, AND IMPROVING ABSENTEEISM AND TARDINESS IN TARGETED SCHOOLS AND NEIGHBORHOODS.(CONTINUED ON SCHEDULE O) THROUGH OUR INVESTMENT OF $3.4 MILLION 133,902 LOCAL CHILDREN RECEIVED SUPPORT FROM UNITED WAY TO IMPROVE THEIR EDUCATIONAL OPPORTUNITIES. FOR THE CHILDREN IN SUMMER PROGRAMMING, 86 PERCENT OF 2,892 CHILDREN DID NOT SUFFER SUMMER LEARNING LOSS DUE TO ACCESS TO EDUCATIONAL PROGRAMMING OVER THE SUMMER. IN ADDITION TO AGENCY-BASED PROGRAMS, UNITED WAY SUNCOAST DIRECTLY MANAGES SPECIFIC PROGRAMS FOCUSED ON EARLY LEARNING TO HELP CHILDREN IN THE SUNCOAST REGION SUCCEED: SUMMER CAREIN ORDER TO PREVENT LEARNING LOSS OVER THE SUMMER, UNITED WAY SUNCOAST FUNDS $500,000 IN SCHOLARSHIPS FOR LOW-INCOME CHILDREN TO ATTEND A FREE, FULL-TIME, HIGH-QUALITY SUMMER PROGRAMS. ADULT FAMILY MEMBERS OF CHILDREN RECEIVING SCHOLARSHIPS ATTEND EDUCATIONAL WORKSHOPS TO HELP BUILD MORE FINANCIALLY SECURE HOUSEHOLDS. ALL CHILDREN AT THE SUMMER CARE SITES RECEIVE A SUMMER BRIDGE BOOK AND SPEND A MINIMUM OF 30 MINUTES WORKING ON THE CURRICULUM DAILY, WITH SOME STRUGGLING READERS GETTING ADDITIONAL TUTORING SUPPORT. DURING THE SUMMER OF 2018, 687 CHILDREN RECEIVED SCHOLARSHIPS AND 392 CHILDREN WERE REPRESENTED BY PARENTS WHO ATTENDED A FINANCIAL EDUCATION COURSE. 2,483 CHILDREN USED THE SUMMER BRIDGE BOOKS AND 287 RECEIVED INDIVIDUAL TUTORING TO HELP IMPROVE THEIR READING SKILLS. READINGPALSREADINGPALS IS AN ACADEMIC MENTORING AND TUTORING PROGRAM FOR CHILDREN IN GRADES K-3. THE PROGRAM FOCUSES ON HELPING STRUGGLING READERS EXCEL, TO FOSTER AN APPRECIATION FOR READING IN CHILDREN, AND TO BUILD LITERACY SKILLS. THROUGH READINGPALS, VOLUNTEER READING TUTORS DIRECTLY IMPACT CHILDREN'S ACADEMIC SUCCESS BY SPENDING ONE HOUR EACH WEEK WORKING WITH STUDENTS WHO NEED HELP THE MOST, MAKING SURE THEY HAVE THE BEST CHANCE FOR SUCCESS. IN 2017-2018, 126 VOLUNTEERS SERVED 153 CHILDREN WITH AT LEAST THREE HOURS OF READING (THOUGH MANY DID MORE) AND GAVE THEM 2,477 BOOKS. MANATEE COUNTY ALSO HAS A SIMILAR READINGPALS PROGRAM WHERE 233 CHILDREN WERE SEEN WITH AN ADDITIONAL 8,193 BOOKS GIVEN OUT TO THE COMMUNITY. WALKING SCHOOL BUSTHE WALKING SCHOOL BUS HELPS STUDENTS AT CAMPBELL PARK ELEMENTARY IN SOUTH SAINT PETERSBURG ARRIVE AT SCHOOL SAFELY AND ON-TIME EACH DAY. TARDINESS AND ABSENTEEISM HAVE DROPPED SINCE THE PROGRAM BEGAN, WITH CHILDREN ARRIVING ON-TIME TO HAVE A WELL-BALANCED BREAKFAST BEFORE CLASS, ENSURING THAT THEY ARE ALERT AND READY TO LEARN FROM THE MOMENT THEY STEP INTO THE CLASSROOM. IN 2017-2018, PARENTS AND VOLUNTEERS ACCOMPANIED 69 STUDENTS ON THEIR WALK TO SCHOOL DURING THE SCHOOL YEAR AND SUMMER. MYONTHE MYON PARTNERSHIP PROVIDES ALL CHILDREN FROM BIRTH THROUGH EIGHTH GRADE IN HILLSBOROUGH COUNTY WITH ACCESS TO MORE THAN 10,000 E-BOOKS. THE GOAL OF THE MYON PARTNERSHIP IS TO PROVIDE EACH CHILD IN OUR COMMUNITY WITH EQUITABLE ACCESS TO THE LARGEST COLLECTION OF ENHANCED DIGITAL BOOKS TO ENCOURAGE READING, INCREASE LITERACY RATES, AND PROMOTE LITERACY THROUGHOUT THE REGION.READING ROOMSIN MANATEE COUNTY, READING ROOMS HAVE BEEN ESTABLISHED TO BRING EDUCATION RESOURCES & PROGRAMS TO WHERE THE MOST VULNERABLE CHILDREN AND FAMILIES LIVE: COMMUNITY HOUSING NEIGHBORHOODS. IN THE SUMMER OF 2018, 30 STUDENTS READ 1,245 BOOKS OVER THE SUMMER, AND AN ADDITIONAL 1,550 BOOKS WERE GIVEN AWAY. CAMPAIGN FOR GRADE-LEVEL READINGUNITED WAY ALSO PARTICIPATES IN THE CAMPAIGN FOR GRADE-LEVEL READING IN MANATEE COUNTY, WHERE THROUGH PARTNERSHIP WITH THE SCHOOL DISTRICT AND OTHER NONPROFITS, THE COMMUNITY COMES TOGETHER TO IMPROVE READING RATES. ONE EXAMPLE OF SUCCESS THROUGH THIS WORK IS AN ATTENDANCE POSTER CONTEST WHERE 18,500 STUDENTS MADE POSTERS ON THE IMPORTANCE OF ATTENDANCE. THROUGH THIS, AND OTHER WORK, 420 FEWER STUDENTS FROM THE PREVIOUS YEAR WERE REPORTED AS CHRONICALLY ABSENT THROUGHOUT THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,583,190 | ExpenseAmt |
| Grant | $2,404,455 | GrantAmt |
| Desc | FINANCIAL STABILITY: TO ACHIEVE FINANCIAL STABILITY, FAMILIES MUST HAVE STABLE, ADEQUATE INCOME AS WELL AS STABLE, ADEQUATE FINANCIAL RESOURCES. STABLE, ADEQUATE INCOME IS DERIVED FROM A JOB PAYING FAMILY-SUSTAINING WAGES AND PUBLIC, EMPLOYER AND INFORMAL INCOME SUPPORTS AND SUBSIDIES. STABLE, ADEQUATE FINANCIAL RESOURCES INCLUDE SAVINGS AND ASSETS TO COVER UNEXPECTED EXPENSES, AFFORDABLE AND ACCESSIBLE GOODS AND SERVICES, AND SAFE, AFFORDABLE HOUSING.(CONTINUED ON SCHEDULE O) UNITED WAY SUNCOAST FINANCIAL STABILITY STRATEGIES INCLUDE: INCREASE ENROLLMENT IN AND COMPLETION OF DEGREE, CERTIFICATION AND/OR TRAINING PROGRAMS; PROVIDE SUPPORTS TO HELP INDIVIDUALS RETAIN EMPLOYMENT AND ENHANCE THEIR CAREERS; INCREASE FINANCIAL KNOWLEDGE AND SKILLS; CONNECT LOW-INCOME WORKING FAMILIES WITH AFFORDABLE HOUSING; INCREASE AWARENESS OF AVAILABLE INCOME SUPPORTS THROUGH EDUCATION AND OUTREACH EFFORTS; AND IMPROVE PRODUCTS AND SYSTEMS THAT ENABLE LOW-INCOME WORKING FAMILIES TO SAVE. THROUGH OUR INVESTMENT OF $1.5 MILLION, 14,192 ADULTS WERE PROVIDED PRE-EMPLOYMENT SERVICES AND FINANCIAL EDUCATION SUPPORTS TO HELP MOVE FORWARD ON THE PATH TO FINANCIAL STABILITY. OF THOSE ADULTS WHO TOOK A CERTIFICATION OR LICENSING PROGRAM, 85 PERCENT RECEIVED OR MADE STRONG GROWTH TOWARD THIS LICENSE, INCREASING THE FINANCIAL STABILITY OF THEIR HOUSEHOLD. IN ADDITION TO AGENCY-BASED PROGRAMS, UNITED WAY SUNCOAST DIRECTLY MANAGES SPECIFIC PROGRAMS FOCUSED ON FINANCIAL STABILITY TO HELP FAMILIES IN THE SUNCOAST REGION SUCCEED: FREE INCOME TAX PREPARATION/VOLUNTEER INCOME TAX ASSISTANCEUNITED WAY SUNCOAST BELIEVES THAT NO LOW TO MODERATE INCOME HOUSEHOLDS SHOULD PAY SOMEONE TO FILE THEIR TAXES. EACH YEAR, WE HELP RESIDENTS WITH A HOUSEHOLD INCOME OF $66,000 OR LESS KEEP THEIR HARD EARNED MONEY BY OFFERING FREE INCOME TAX PREPARATION THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM AND THE PROSPERITY CAMPAIGN. DURING THE 2017 TAX YEAR, 19,174 TAX RETURNS WERE PREPARED BY OVER 400 TRAINED VOLUNTEERS THROUGH UNITED WAY'S PROSPERITY CAMPAIGN, A PARTNERSHIP BETWEEN UNITED WAY, HILLSBOROUGH AARP, AND MACDILL AIR FORCE BASE'S AIRMAN AND FAMILY READINESS CENTER. DUE TO A NATIONAL REPORTING ERROR, THE PRECISE AMOUNT OF REFUNDS GIVEN BACK TO THE COMMUNITY CANNOT BE DETERMINED THIS YEAR, THOUGH IT IS ESTIMATED THAT AT LEAST $23 MILLION IN REFUNDS WERE GIVEN BACK TO THE COMMUNITY, WHICH HELPED PAY DEBT, SECURE SAFE HOUSING, AND MORE. INDIVIDUAL DEVELOPMENT ACCOUNTSUNITED WAY SUNCOAST'S INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) IS A MATCHED SAVINGS ACCOUNT PROGRAM THAT HELPS LOW-INCOME INDIVIDUALS ACHIEVE THEIR GOALS OF BUYING A HOME, ATTENDING SCHOOL OR OPENING A BUSINESS. ELIGIBLE PARTICIPANTS ARE REQUIRED TO SAVE MONEY WHILE ALSO ACQUIRING CRITICAL FINANCIAL EDUCATION AND LONG-TERM MONEY MANAGEMENT SKILLS. FOR FY 2018, 4 INDIVIDUALS COMPLETED ACCOUNTS COMPRISING OF 3 SMALL BUSINESS ASSET PURCHASES AND 1 EDUCATION ASSET PURCHASES. FINANCIAL COACHINGTHE UNITED WAY SUNCOAST FINANCIAL COACHING PROGRAM TRAINS AND PARTNERS VOLUNTEERS WITH INDIVIDUALS WHO ARE READY TO TAKE CONTROL OF THEIR FINANCIAL SITUATION. IN THE 2018 FISCAL YEAR, 22 INDIVIDUALS WERE MATCHED WITH A FINANCIAL COACH IN THE TAMPA AREA AND 42 CLIENTS WERE SERVED IN THE SARASOTA AREA. SULPHUR SPRINGS RESOURCE CENTERTHE SULPHUR SPRINGS RESOURCE CENTER (SSRC) FOCUSES ON WORKFORCE DEVELOPMENT AND ECONOMIC SUPPORTS FOR AREA RESIDENTS AND HAS BECOME PART OF THE FABRIC OF THE COMMUNITY IN THE AREA IT REPRESENTS. SINCE 2009, IN COOPERATION WITH COMMUNITY PARTNERS, UNITED WAY SUNCOAST PROVIDES PROGRAMS AND SERVICES AT THE SSRC TO HELP INDIVIDUALS ACHIEVE EDUCATIONAL, PROFESSIONAL AND FINANCIAL GOALS. IN 2017-2018, SSRC SERVED 2,687 PEOPLE IN THE AREAS OF LEGAL ASSISTANCE, FINANCIAL EDUCATION, GED INSTRUCTION, WORKFORCE DEVELOPMENT, ETC. SSRC SENT 94 INDIVIDUALS THROUGH WORKFORCE TRAININGS, ASSISTED 94 INDIVIDUALS WITH WORKFORCE DEVELOPMENT AND SOFT SKILLS, AND PLACED ROUGHLY 40 INDIVIDUALS IN JOBS.CAMPBELL PARK RESOURCE CENTERSIMILAR WORKFORCE SUPPORTS OCCUR AT CAMPBELL PARK RESOURCE CENTER, A CENTER OPENED UP ON THE SOUTH SIDE OF ST. PETERSBURG. THERE, 475 CLIENTS WERE SEEN BY ALL PROGRAMS, WITH 56 INDIVIDUALS PLACED IN JOBS, 50 INCREASING THEIR EMPLOYABILITY SKILLS, 39 RESOLVING LEGAL ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,216,735 | $2,216,735 | $172,670 | DONOR DESIGNATED CONTRIBUTIONS: CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC 501(C)(3) AGENCIES. |
| $1,130,494 | $456,437 | YOUTH SUCCESS: GRADUATING FROM HIGH SCHOOL ON-TIME IS AN ESSENTIAL BUILDING BLOCK FOR FUTURE SUCCESS. UNITED WAY SUNCOAST INVESTS $822,000 IN ORDER TO SUPPORT OUR STRATEGIES OF INCREASING QUALITY OUT-OF-SCHOOL TIME EXPERIENCES THAT REINFORCE LEARNING, INCREASING PARENTAL INVOLVEMENT AND CONNECTION TO SCHOOLS, EXPOSING YOUTH TO LIFE AND WORKFORCE SKILLS, AND IMPROVING ABSENTEEISM AND TARDINESS IN TARGETED SCHOOLS AND NEIGHBORHOODS. IN ADDITION TO AGENCY-BASED PROGRAMS, UNITED WAY SUNCOAST DIRECTLY MANAGES SPECIFIC PROGRAMS FOCUSED ON YOUTH SUCCESS TO HELP YOUTH IN THE SUNCOAST REGION SUCCEED: OPERATION GRADUATEOPERATION GRADUATE PROVIDES EDUCATIONAL OPPORTUNITIES AND A FOCUS ON LIFE SKILLS TO DEVELOP A FOUNDATION FOR TEENS TO BECOME SUCCESSFUL, CONTRIBUTING MEMBERS OF SOCIETY. THE PROGRAM TARGETS TEENS THAT HAVE BEEN IDENTIFIED AS AT-RISK OR NOT ACHIEVING THEIR FULL POTENTIAL. THIS INCLUDES HIGH SCHOOL STUDENTS WHO ARE IN THE "ACADEMIC MIDDLE" - NOT IN THE HIGHEST OR LOWEST QUARTER OF STUDENTS ACADEMICALLY; MIDDLE AND HIGH SCHOOL STUDENTS THAT ARE BEHIND IN THE NUMBER OF CREDITS NEEDED TO GRADUATE ON TIME; AND MIDDLE AND HIGH SCHOOL STUDENTS THAT WERE RECOMMENDED BY SCHOOL PERSONNEL OR COMMUNITY MEMBERS AS NEEDING SUPPORT AND ACADEMIC TUTORING AFTER SCHOOL TO IMPROVE GRADES. THE PROGRAM HAS THREE TRACKS: DUAL ENROLLMENT, CREDIT RECOVERY, AND TUTORING. IN 2017-2018, 56 STUDENTS WERE SEEN AND 100% OF THE 8 DUAL ENROLLMENT STUDENTS COMPLETED THE PROGRAM AND SUCCESSFULLY GRADUATED ON TIME AND 100% OF THOSE WERE ACCEPTED INTO HIGHER EDUCATION OR THE MILITARY. BOOKER MIDDLE SCHOOLBOOKER MIDDLE SCHOOL (BMS) IS THE ONLY TITLE I MIDDLE SCHOOL IN SARASOTA COUNTY AND IS THE HOME OF UNITED WAY SUNCOAST'S FIRST PLACE-BASED INITIATIVE IN SARASOTA. PROGRAM COMPONENTS INCLUDE A CENTER MANAGER WHO COORDINATED RESOURCES FOR STUDENTS, PARENTS AND FAMILIES, A COMMUNITY LIAISON WORKING ON PARENTAL ENGAGEMENT, SUMMER PROGRAMS INTENDED TO PREVENT LEARNING LOSS, AND BRIDGES TO CAREERS - A PROGRAM WORKING WITH PARENTS TO SUPPORT WORKFORCE READINESS AND A FINANCIAL STABILITY COMPONENT TO HELP CLIENTS BUILD THEIR FINANCIAL SECURITY. FAFSACOMPLETING THE FREE APPLICATION FOR STUDENT AID (FAFSA) IS THE FIRST STEP IN RECEIVING FEDERAL AID FOR POST-SECONDARY STUDIES. HOWEVER, EVERY YEAR MILLIONS OF THESE DOLLARS GO UNCLAIMED. IN ORDER TO ASSIST STUDENTS AND FAMILIES WITH THEIR ABILITY TO PAY FOR POST-SECONDARY EDUCATION, UNITED WAY SUNCOAST IS FOCUSED ON RECRUITING, TRAINING AND DEPLOYING "FAFSA ASSISTORS" AT FAFSA LABS IN THE HIGH SCHOOLS. IN SARASOTA IN 2017-2018, THE FAFSA COMPLETION RATE WAS 57% AND IN HILLSBOROUGH, THE FAFSA COMPLETION RATE WAS 50.7%. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,347,229 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,673,172 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $172,670 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,453,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDY FOREY VP FINANCE & OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132740900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 W KENNEDY BLVD STE 600 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ERIC BAILEY | |||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN VIGNE | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY HOPPER | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WALKER | |||||||
| TREASURER/FINANCE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FERNANDEZ | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE AUSTIN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BRENNAN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DEMING | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAE DOWLING | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DUTKOWSKY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ESTELLA GRAY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HENNING | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY LANAHAN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB LANE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MERRILL | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETE NORDEN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PIZZO | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL REILLY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STUART ROGEL | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN RUSHING | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX SINK | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB THOMPSON | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MCCORMICK | |||||||
| PRESIDENT & CEO | 45.00 | 0.00 | $253,487 | $0 | $29,886 | Yes (X) | |
| CARRIE ZEISSE | |||||||
| CHIEF STRATEGY & OPERATING OFFICER | 45.00 | 0.00 | $157,729 | $0 | $16,308 | Yes (X) | |
| EMERY IVERY | |||||||
| CHIEF IMPACT OFFICER & TAMPA AREA PRESIDENT | 45.00 | 0.00 | $151,990 | $0 | $10,671 | Yes (X) | |
| MIREYA EAVEY 7117-5418 | |||||||
| SARASOTA AREA PRESIDENT | 45.00 | 0.00 | $135,144 | $0 | $11,865 | Yes (X) | |
| DEANNE WILLSEY | |||||||
| CHIEF MARKETING OFFICER | 45.00 | 0.00 | $128,589 | $0 | $22,341 | Yes (X) | |
| JAMIE RENEE 7117-21618 | |||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | 0.00 | $120,150 | $0 | $17,176 | Yes (X) | |
| MELINDA FOREY | |||||||
| VP, FINANCE & OPERATIONS | 45.00 | 0.00 | $92,183 | $0 | $19,705 | Yes (X) | |
| M BRONWYN BEIGHTOL | |||||||
| MANATEE AREA PRESIDENT | 45.00 | 0.00 | $50,940 | $0 | $5,080 | Yes (X) | |
| TRACIE HILL | |||||||
| VP, TALENT & ORGANIZATION DEVELOPMENT | 45.00 | 0.00 | $93,892 | $0 | $7,344 | Yes (X) | |
| GAIL A NURSEY51518-63018 | |||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,184,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UPIC SOLUTIONS INC | |||||
| 334 BEECHWOOD RD SUITE 403 | FORT MITCHELL | KY | 41017 | IT DATA HOSTING & SUPPORT SERVICES | $190,807 |
| HILTON TAMPA DOWNTOWN | |||||
| 211 N TAMPA ST | TAMPA | FL | 33602 | EVENT VENUE, CATERING & AV SERVICES | $121,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $198,173 | FederatedCampaignsAmt |
| Fundraising | $80,080 | FundraisingAmt |
| Related Organizations | $3,663,566 | RelatedOrganizationsAmt |
| Government Grants | $235,696 | GovernmentGrantsAmt |
| All Other Contributions | $21,487,427 | AllOtherContributionsAmt |
| Noncash Contributions | $684,983 | NoncashContributionsAmt |
| Total Contributions | $25,664,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FUNDRAISING FEES | 561110 | $222,742 | $222,742 |
| SERVICE FEES | 561110 | $172,670 | $172,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,833 | TotalRevenueColumnAmt |
| Exclusion | $501,833 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,189,044 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,870,523 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,521 | TotalRevenueColumnAmt |
| Exclusion | $318,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,559 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $80,080 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,990 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,431 | TotalRevenueColumnAmt |
| Exclusion | -$31,431 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,650 | TotalRevenueColumnAmt |
| Exclusion | $1,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,850,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $790,573 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,182,514 | TotalAmt |
| Program Services | $13,182,514 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,392 | TotalAmt |
| Program Services | $68,392 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,802 | TotalAmt |
| Program Services | $706,752 | ProgramServicesAmt |
| Management And General | $341,022 | ManagementAndGeneralAmt |
| Fundraising | $296,028 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,693,467 | TotalAmt |
| Program Services | $2,198,609 | ProgramServicesAmt |
| Management And General | $740,177 | ManagementAndGeneralAmt |
| Fundraising | $754,681 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,726 | TotalAmt |
| Program Services | $50,087 | ProgramServicesAmt |
| Management And General | $26,790 | ManagementAndGeneralAmt |
| Fundraising | $15,849 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,410 | TotalAmt |
| Program Services | $278,586 | ProgramServicesAmt |
| Management And General | $71,723 | ManagementAndGeneralAmt |
| Fundraising | $79,101 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,995 | TotalAmt |
| Program Services | $278,634 | ProgramServicesAmt |
| Management And General | $103,360 | ManagementAndGeneralAmt |
| Fundraising | $102,001 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980 | TotalAmt |
| Program Services | $559 | ProgramServicesAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,229 | TotalAmt |
| Program Services | $36,833 | ProgramServicesAmt |
| Management And General | $13,486 | ManagementAndGeneralAmt |
| Fundraising | $11,910 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,125 | TotalAmt |
| Management And General | $123,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,864 | TotalAmt |
| Program Services | $22,374 | ProgramServicesAmt |
| Management And General | $31,990 | ManagementAndGeneralAmt |
| Fundraising | $5,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,126 | TotalAmt |
| Program Services | $53,459 | ProgramServicesAmt |
| Management And General | $289,018 | ManagementAndGeneralAmt |
| Fundraising | $9,649 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,532 | TotalAmt |
| Program Services | $345,552 | ProgramServicesAmt |
| Management And General | $107,649 | ManagementAndGeneralAmt |
| Fundraising | $72,331 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,969 | TotalAmt |
| Program Services | $288,911 | ProgramServicesAmt |
| Management And General | $108,010 | ManagementAndGeneralAmt |
| Fundraising | $76,048 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,849 | TotalAmt |
| Program Services | $381,942 | ProgramServicesAmt |
| Management And General | $149,448 | ManagementAndGeneralAmt |
| Fundraising | $136,459 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,353 | TotalAmt |
| Program Services | $70,960 | ProgramServicesAmt |
| Management And General | $29,345 | ManagementAndGeneralAmt |
| Fundraising | $29,048 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,614 | TotalAmt |
| Program Services | $101,292 | ProgramServicesAmt |
| Management And General | $92,517 | ManagementAndGeneralAmt |
| Fundraising | $83,805 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,552 | TotalAmt |
| Program Services | $1,198 | ProgramServicesAmt |
| Management And General | $9,995 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,003 | TotalAmt |
| Program Services | $142,467 | ProgramServicesAmt |
| Management And General | $63,496 | ManagementAndGeneralAmt |
| Fundraising | $57,040 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,668 | TotalAmt |
| Program Services | $213,142 | ProgramServicesAmt |
| Management And General | $39,088 | ManagementAndGeneralAmt |
| Fundraising | $45,438 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,743 | TotalAmt |
| Program Services | $24,025 | ProgramServicesAmt |
| Management And General | $10,024 | ManagementAndGeneralAmt |
| Fundraising | $6,694 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,445 | TotalAmt |
| Program Services | $7,195 | ProgramServicesAmt |
| Management And General | $50,408 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,639,358 | TotalAmt |
| Program Services | $18,453,483 | ProgramServicesAmt |
| Management And General | $2,402,092 | ManagementAndGeneralAmt |
| Fundraising | $1,783,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696,125 | BOYAmt |
| EOY | $5,364,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,874 | BOYAmt |
| EOY | $132,792 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,710,336 | BOYAmt |
| EOY | $6,746,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,948 | BOYAmt |
| EOY | $92,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,273 | BOYAmt |
| EOY | $103,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,335,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,490,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,571 | BOYAmt |
| EOY | $1,844,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,695,119 | BOYAmt |
| EOY | $22,437,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,388 | BOYAmt |
| EOY | $5,481,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,386,634 | BOYAmt |
| EOY | $42,203,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,579 | BOYAmt |
| EOY | $924,069 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,337,403 | BOYAmt |
| EOY | $5,501,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,147 | BOYAmt |
| EOY | $626,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,813 | BOYAmt |
| EOY | $473,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,028,942 | BOYAmt |
| EOY | $7,526,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,545,607 | BOYAmt |
| EOY | $23,944,494 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,754,028 | BOYAmt |
| EOY | $7,063,445 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,058,057 | BOYAmt |
| EOY | $3,669,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,357,692 | BOYAmt |
| EOY | $34,677,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,386,634 | BOYAmt |
| EOY | $42,203,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,211,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,045,946 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$12,273 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1,074,354 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,916,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,715,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,531,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,834,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,664,942 | CurrentTaxYearAmt |
| Total | $113,662,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,916,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,715,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,531,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,834,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,664,942 | CurrentTaxYearAmt |
| Total | $113,662,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,870,762 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,791,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $477,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,833 | CurrentTaxYearAmt |
| Total | $2,370,466 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,677 | CurrentTaxYearMinus1YearAmt |
| Total | $12,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,046,054 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,451,461 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,900 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,400 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,573,958 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,639,358 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,940 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,935 | CurrentYearMinus1Amt |
| Current Year | $65,400 | CurrentYearAmt |
| Total | $151,775 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,940 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,435 | CurrentYearMinus1Amt |
| Current Year | $62,900 | CurrentYearAmt |
| Total | $144,775 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 0 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,296,126 | BeginningYearBalanceAmt |
| Contributions | $4,074,144 | ContributionsAmt |
| Investment Earnings Or Losses | $1,584,361 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,736,206 | OtherExpendituresAmt |
| End Year Balance | $23,218,425 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,838,781 | BeginningYearBalanceAmt |
| Contributions | $40,726 | ContributionsAmt |
| Investment Earnings Or Losses | $1,868,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $451,400 | OtherExpendituresAmt |
| End Year Balance | $19,296,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,926,272 | BeginningYearBalanceAmt |
| Contributions | $195,653 | ContributionsAmt |
| Investment Earnings Or Losses | $109,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $392,150 | OtherExpendituresAmt |
| End Year Balance | $17,838,781 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,504,307 | BeginningYearBalanceAmt |
| Contributions | $1,559,065 | ContributionsAmt |
| Investment Earnings Or Losses | $418,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $555,753 | OtherExpendituresAmt |
| End Year Balance | $17,926,272 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,435,762 | BeginningYearBalanceAmt |
| Contributions | $420,245 | ContributionsAmt |
| Investment Earnings Or Losses | $2,010,005 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $361,705 | OtherExpendituresAmt |
| End Year Balance | $16,504,307 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,245 | OtherCostOrOtherBasisAmt |
| Book Value | $386,245 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $976,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $820,838 | DepreciationAmt |
| Book Value | $156,045 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,232,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $943,481 | DepreciationAmt |
| Book Value | $288,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,740,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,658 | DepreciationAmt |
| Book Value | $1,013,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,844,604 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $37,139 |
| CASH SURRENDER VALUE - LIFE INSURANCE | $65,532 |
| GIFTED FACILITY | $12,470 |
| COMMUNITY FOUNDATION INVESTMENTS | $5,366,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,481,269 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $258,825 |
| CAPITAL LEASE OBLIGATIONS | $56,991 |
| OBLIGATION UNDER REMAINDER TRUST AGREEMENT | $80,128 |
| DEFERRED LEASE INCENTIVE | $77,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $473,644 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,536,575 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,045,946 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $306 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,357,178 | OtherRevenueAmt |
| Revenue Not Reported | -$310,926 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,847,501 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $123,125 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,880,301 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,003,426 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,850,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,312,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,579 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,579 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,299,498 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $123,125 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,216,735 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,339,860 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,639,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FUTURE SUPPORT FOR THE ORGANIZATION'S MISSION. THE ORGANIZATION'S INTERNALLY-CONTROLLED ENDOWMENT NET ASSETS ARE COMPRISED OF INVESTMENTS HELD IN VARIOUS DONOR ENDOWMENTS, INVESTMENTS HELD UNDER A DONOR ADVISED FUND, INVESTMENTS HELD UNDER A CHARITABLE REMAINDER UNITRUST AGREEMENT, AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE FLORIDA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740 RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE INCOME TAX FILINGS FOR UNITED WAY SUNCOAST, INC., UNITED WAY OF MANATEE COUNTY, INC. AND UNITED WAY FOUNDATION OF MANATEE COUNTY FOR THE YEAR ENDED JUNE 30, 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CSV OF LIFE INSURANCE 282. PROVISION FOR UNCOLLECTIBLE PLEDGES -1,419,319. AFFILIATE INCOME 61,859. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 2,216,735. DONATION FROM UNITED WAY FOUNDATION OF MANATEE 3,663,566. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 2,216,735. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART OF GIVING | Event1Nm |
| Gross Receipts Event1 | $221,506 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,080 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $141,426 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,840 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,472 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,839 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,401 | OtherDirectExpensesEvent1Amt |
| Event2 | OBSTACLE COURSE RACE | Event2Nm |
| Gross Receipts Event2 | $19,133 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,133 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,533 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,895 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,402 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,425 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,183 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $240,639 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $80,080 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $160,559 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,533 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,735 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $74,874 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,264 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,990 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,431 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (158 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF TAMPA BAY | ||||||||||
| 1307 N MACDILL AVE | TAMPA | FL | 33607 | 590624368 | 501(C)(3) | $717,579 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| BOYS & GIRLS CLUBS OF THE SUNCOAST | ||||||||||
| 2300 TALL PINES DR STE 150 | LARGO | FL | 33771 | 591566799 | 501(C)(3) | $333,184 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| CRISIS CENTER OF TAMPA BAY INC | ||||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 336131238 | 591785265 | 501(C)(3) | $317,886 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| UNITED CEREBRAL PALSY OF TAMPA BAY | ||||||||||
| 2215 E HENRY AVE | TAMPA | FL | 33610 | 590714818 | 501(C)(3) | $308,817 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| SUNCOAST CENTER | ||||||||||
| PO BOX 10970 | SAINT PETERSBURG | FL | 337330970 | 592092717 | 501(C)(3) | $296,348 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| BAY AREA LEGAL SERVICESINC | ||||||||||
| 1302 N 19TH ST STE 400 | TAMPA | FL | 336055230 | 591171886 | 501(C)(3) | $295,499 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| PINELLAS COUNTY URBAN LEAGUE INC | ||||||||||
| 333 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 591665523 | 501(C)(3) | $291,956 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG | ||||||||||
| 1213 16TH STREET NORTH | ST PETERSBURG | FL | 337051032 | 590875805 | 501(C)(3) | $279,644 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| BIG BROTHERS BIG SISTERS - TAMPA BAY | ||||||||||
| 711 S DALE MABRY HWY SUITE 300 | TAMPA | FL | 33609 | 592173085 | 501(C)(3) | $279,192 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| 10091 AMERICAN RED CROSS TAMPA BAY CHAPTER | ||||||||||
| 3310 WEST MAIN STREET | TAMPA | FL | 336074221 | 530196605 | 501(C)(3) | $268,133 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| THE CENTRE FOR WOMEN INC | ||||||||||
| 305 S HYDE PARK AVENUE | TAMPA | FL | 33606 | 591787902 | 501(C)(3) | $257,839 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | ||||||||||
| 550 NORTH REO STREET SUITE 301 | TAMPA | FL | 33609 | 593001853 | 501(C)(3) | $253,896 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| CHAMPIONS FOR CHILDREN | ||||||||||
| 3108 WEST AZEELE STREET | TAMPA | FL | 33609 | 591807551 | 501(C)(3) | $230,422 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| CORPORATION TO DEVELOP COMMUNITIES OF TAMPA INC | ||||||||||
| 1907 E HILLSBOROUGH AVE STE 100 | TAMPA | FL | 33610 | 593150608 | 501(C)(3) | $225,933 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| DRUG ABUSE COMPREHENSIVE COORDINATING OFFICE (DACCO) | ||||||||||
| 4422 E COLUMBUS DRIVE | TAMPA | FL | 33605 | 591514993 | 501(C)(3) | $224,714 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| NEIGHBORLY CARE NETWORK | ||||||||||
| 13945 EVERGREEN AVE | CLEARWATER | FL | 33762 | 591218100 | 501(C)(3) | $216,727 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| YMCA OF GREATER ST PETERSBURG | ||||||||||
| 600 1ST AVE N SUITE 201 | ST PETERSBURG | FL | 33701 | 590624468 | 501(C)(3) | $212,988 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| TAMPA METROPOLITAN AREA YMCA | ||||||||||
| 110 E OAK AVENUE | TAMPA | FL | 336022210 | 591742909 | 501(C)(3) | $208,206 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| THE SPRING OF TAMPA BAY INC | ||||||||||
| 2810 N 35TH ST | TAMPA | FL | 33605 | 591777135 | 501(C)(3) | $197,915 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| REDLANDS CHRISTIAN MIGRANT ASSOCIATION (RCMA) | ||||||||||
| 402 W MAIN ST | IMMOKALEE | FL | 34142 | 591221966 | 501(C)(3) | $181,181 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| CHILDREN FIRST INC | ||||||||||
| 1723 N ORANGE AVENUE | SARASOTA | FL | 34234 | 590968249 | 501(C)(3) | $173,476 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| PARC | ||||||||||
| 3190 TYRONE BOULEVARD NORTH | ST PETERSBURG | FL | 33710 | 590791038 | 501(C)(3) | $172,181 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| GIRLS INCORPORATED OF PINELLAS | ||||||||||
| 7700 61ST STREET NORTH | PINELLAS PARK | FL | 337813213 | 590970201 | 501(C)(3) | $168,802 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| HEART OF FLORIDA UNITED WAY INC | ||||||||||
| DR NELSON YING CENTER 1940 TRAYLOR | ORLANDO | FL | 328044714 | 590808854 | 501(C)(3) | $163,967 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | BLVD |
| GIRL SCOUTS WEST CENTRAL FLORIDA COUNCIL | ||||||||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 33634 | 590624454 | 501(C)(3) | $163,818 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| JEWISH FAMILY & CHILDREN'S SERVICE OF THE SUNCOAST | ||||||||||
| 2688 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 592693318 | 501(C)(3) | $162,976 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| GREATER TAMPA BAY AREA COUNCIL INC BOY SCOUTS OF AMERICA | ||||||||||
| 13228 NORTH CENTRAL AVE | TAMPA | FL | 336123462 | 590637815 | 501(C)(3) | $160,090 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| FLORIDA CENTER FOR EARLY CHILDHOOD | ||||||||||
| 4620 17TH STREET | SARASOTA | FL | 34235 | 591947024 | 501(C)(3) | $156,479 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| SALVATION ARMY - SARASOTA CORPS | ||||||||||
| 1400 10TH STREET | SARASOTA | FL | 34236 | 590631403 | 501(C)(3) | $150,750 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| MACDONALD TRAINING CENTER | ||||||||||
| 5420 W CYPRESS STREET | TAMPA | FL | 336075730 | 590777827 | 501(C)(3) | $147,384 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| A BRIGHTER COMMUNITY INC | ||||||||||
| 1613 MARION STREET | TAMPA | FL | 33602 | 590624453 | 501(C)(3) | $146,807 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| HELPING HAND DAY NURSERY INC | ||||||||||
| 10320 N 56TH ST SUITE 120 | TAMPA | FL | 33617 | 590724461 | 501(C)(3) | $135,584 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| SALVATION ARMY - TAMPA AREA COMMAND | ||||||||||
| 1603 N FLORIDA AVE | TAMPA | FL | 33602 | 580660607 | 501(C)(3) | $135,488 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| RELIGIOUS COMMUNITY SERVICES (RCS) | ||||||||||
| 503 S MARTIN LUTHER KING AVE | CLEARWATER | FL | 33756 | 591309186 | 501(C)(3) | $131,366 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| TAMPA LIGHTHOUSE FOR THE BLIND | ||||||||||
| 1106 W PLATT STREET | TAMPA | FL | 33606 | 590637876 | 501(C)(3) | $125,242 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| HILLSBOROUGH COUNTY PUBLIC SCHOOLS | ||||||||||
| 901 E KENNEDY BLVD | TAMPA | FL | 33602 | 596000660 | 501(C)(3) | $125,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| THE CHILDREN'S HOME INC | ||||||||||
| 10909 MEMORIAL HWY | TAMPA | FL | 33615 | 590696284 | 501(C)(3) | $120,325 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| COMMUNITY ACTION STOPS ABUSE INC (CASA) | ||||||||||
| 1011 FIRST AVENUE NORTH | ST PETERSBURG | FL | 33701 | 592114359 | 501(C)(3) | $116,809 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| ALPHA HOUSE OF TAMPA INC | ||||||||||
| 201 S TAMPANIA AVE | TAMPA | FL | 33609 | 592655523 | 501(C)(3) | $108,565 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| YMCA OF THE SUNCOAST INC | ||||||||||
| 2469 ENTERPRISE ROAD | CLEARWATER | FL | 33763 | 590810731 | 501(C)(3) | $106,323 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| UNITED WAY OF GREATER HOUSTON | ||||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501(C)(3) | $105,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| BROOKWOOD FLORIDA CENTRAL | ||||||||||
| 901 7TH AVE S | ST PETERSBURG | FL | 33705 | 590624387 | 501(C)(3) | $104,331 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| GULF COAST COMMUNITY FOUNDATION INC | ||||||||||
| 601 TAMIAMI TRL S | VENICE | FL | 34285 | 591052433 | 501(C)(3) | $100,086 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| R'CLUB CHILD CARE - HAPPY WORKERS LEARNING CENTER | ||||||||||
| FRIENDS OF HAPPY WORKERS 920 19TH | ST PETERSBURG | FL | 33712 | 274826221 | 501(C)(3) | $99,455 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | ST SOUTH |
| PINELLAS COUNTY SCHOOLS | ||||||||||
| PO BOX 2942 | LARGO | FL | 337792942 | 596000799 | 501(C)(3) | $96,352 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| PRESCHOOL EXPERIENCE INC | ||||||||||
| 1665 25TH AVE NORTH | ST PETERSBURG | FL | 33713 | 590641386 | 501(C)(3) | $94,212 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| EARLY LEARNING COALITION OF HILLSBOROUGH COUNTY | ||||||||||
| 6800 N DALE MABRY HWY | TAMPA | FL | 33614 | 593626765 | 501(C)(3) | $90,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| EARLY CHILDHOOD SCHOOL READINESS PROGRAM | ||||||||||
| HILLSBOROUGH COUNTY PUBLIC SCHOOLS | TAMPA | FL | 33610 | 596000660 | 501(C)(3) | $89,615 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | 5701 E HILLSBOROUGH AVE STE 2301 |
| SENIORS IN SERVICE OF TAMPA BAY INC | ||||||||||
| 1306 W SLIGH AVENUE | TAMPA | FL | 33604 | 592422975 | 501(C)(3) | $82,746 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| R'CLUB CHILD CARE INC | ||||||||||
| 4140 49TH STREET NORTH | ST PETERSBURG | FL | 33709 | 591704870 | 501(C)(3) | $79,433 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| TAMPA JEWISH FAMILY SERVICES | ||||||||||
| 13009 COMMUNITY CAMPUS DRIVE SUITE | TAMPA | FL | 33625 | 591549670 | 501(C)(3) | $77,918 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | 114 |
| BOYS & GIRLS CLUBS OF SARASOTA COUNTY | ||||||||||
| 3130 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 596211876 | 501(C)(3) | $75,357 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| 211 TAMPA BAY CARES INC | ||||||||||
| 14155 58TH ST NORTH SUITE 211 | CLEARWATER | FL | 33760 | 593355555 | 501(C)(3) | $75,324 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES - PEMHS | ||||||||||
| 11254 58TH ST N | PINELLAS PARK | FL | 33782 | 593153549 | 501(C)(3) | $75,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| UNIDOSNOW INC | ||||||||||
| 1750 17TH STREET BUILDING D | SARASOTA | FL | 34234 | 274102169 | 501(C)(3) | $75,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC | ||||||||||
| 14013 N 22ND STREET | TAMPA | FL | 33613 | 311624121 | 501(C)(3) | $71,329 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| ALLIANCE FOR PUBLIC SCHOOLS | ||||||||||
| 5810 FALCONCREEK PL | LITHIA | FL | 33547 | 455598673 | 501(C)(3) | $71,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| UNITED FOOD BANK AND SERVICES | ||||||||||
| 702 E ALSOBROOK ST SUITE H | PLANT CITY | FL | 33563 | 593069728 | 501(C)(3) | $70,180 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| SARASOTA FAMILY YMCA | ||||||||||
| ONE SOUTH SCHOOL AVESTE 301 | SARASOTA | FL | 34237 | 591618413 | 501(C)(3) | $69,475 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| 211 SUNCOAST INC | ||||||||||
| 1750 17TH STREET BLDG F | SARASOTA | FL | 34234 | 200262358 | 501(C)(3) | $63,063 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| DEVEREUX FOUNDATION INC | ||||||||||
| 5850 T G LEE BLVD SUITE 400 | ORLANDO | FL | 32822 | 231390618 | 501(C)(3) | $59,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| MANATEE COMMUNITY ACTION AGENCY | ||||||||||
| 6428 PARKLAND DRIVE | SARASOTA | FL | 34243 | 596208766 | 501(C)(3) | $50,229 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| EASTER SEALS FLORIDA INC | ||||||||||
| 2401 E HENRY AVE | TAMPA | FL | 33610 | 590637848 | 501(C)(3) | $48,354 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| ST PETERSBURG COLLEGE FOUNDATION INC | ||||||||||
| C/O DR MARIE BIGGS 6605 5TH AVENUE | ST PETERSBURG | FL | 33733 | 591954362 | 501(C)(3) | $46,700 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | N |
| GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES | ||||||||||
| 14041 ICOT BOULEVARD | CLEARWATER | FL | 33760 | 591229354 | 501(C)(3) | $45,740 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| SCHOOL DISTRICT OF DESOTO COUNTY | ||||||||||
| 530 LASOLONA AVENUE | ARCADIA | FL | 34266 | 596000580 | 501(C)(3) | $45,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| 211 TAMPA BAY CARES INC | ||||||||||
| 14155 58TH ST NORTH | CLEARWATER | FL | 33760 | 593355555 | 501(C)(3) | $45,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| EARLY LEARNING COALITION OF MANATEE COUNTY | ||||||||||
| 600 8TH AVE W STE 100 | PALMETTO | FL | 34221 | 650811318 | 501(C)(3) | $44,812 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| BOYS & GIRLS CLUBS OF MANATEE COUNTY | ||||||||||
| PO BOX 280 | BRADENTON | FL | 34206 | 590675141 | 501(C)(3) | $43,680 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| SAFE PLACE & RAPE CRISIS CENTER OF SARASOTA INC | ||||||||||
| 2139 MAIN STREET | SARASOTA | FL | 342376023 | 591943399 | 501(C)(3) | $42,661 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| CHILDREN'S HOME SOCIETY OF FLORIDA GULF COAST DIVISION | ||||||||||
| 1515 MICHELIN COURT | LUTZ | FL | 33549 | 590192430 | 501(C)(3) | $42,477 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| BIG BROTHERS BIG SISTERS - SUN COASTSARASOTA | ||||||||||
| 2831 RINGLING BLVD SUITE201A | SARASOTA | FL | 34237 | 591361826 | 501(C)(3) | $42,026 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| ARTZ 4 LIFE ACADEMY | ||||||||||
| 1751 KINGS HIGHWAY | CLEARWATER | FL | 33755 | 593483799 | 501(C)(3) | $41,894 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| NONPROFIT LEADERSHIP CENTER OF TAMPA BAY | ||||||||||
| 1401 N WESTSHORE BOULEVARD SUITE | TAMPA | FL | 33607 | 593671047 | 501(C)(3) | $40,383 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | 101 |
| HISPANIC SERVICES COUNCIL | ||||||||||
| 2902 N ARMENIA AVE SUITE 201 | TAMPA | FL | 336071660 | 593198934 | 501(C)(3) | $39,500 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| DAYSTAR LIFE CENTER | ||||||||||
| 226 - 6TH ST S | ST PETERSBURG | FL | 33701 | 650523539 | 501(C)(3) | $38,483 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| UNITED METHODIST COOPERATIVE MINISTRIES SUNCOAST INC | ||||||||||
| 403 1ST AVE SW SUITE 102 | LARGO | FL | 33770 | 591623437 | 501(C)(3) | $38,440 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| SALVATION ARMY - ST PETERSBURG | ||||||||||
| 340 14TH AVE S | ST PETERSBURG | FL | 33701 | 580660607 | 501(C)(3) | $38,440 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| JUNIOR ACHIEVEMENT OF TAMPA BAY | ||||||||||
| 13707 N 22ND ST | TAMPA | FL | 33613 | 591098499 | 501(C)(3) | $37,430 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| YWCA OF TAMPA BAY | ||||||||||
| 655 SECOND AVENUE SOUTH | ST PETERSBURG | FL | 337014103 | 590638517 | 501(C)(3) | $37,083 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| LUTHERAN SERVICES OF FLORIDA - TAMPA | ||||||||||
| 3627A W WATERS AVE | TAMPA | FL | 33614 | 592198911 | 501(C)(3) | $36,150 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| EARLY LEARNING COALITION OF SARASOTA COUNTY INC | ||||||||||
| 1750 17TH STREET BLDG L | SARASOTA | FL | 34234 | 651110174 | 501(C)(3) | $35,333 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC | ||||||||||
| 736 CENTRAL AVENUE | SARASOTA | FL | 34236 | 591274328 | 501(C)(3) | $33,736 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| TAMPA CROSSROADS | ||||||||||
| 5118 N NEBRASKA AVENUE | TAMPA | FL | 33603 | 591743719 | 501(C)(3) | $32,354 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| UNITED COMMUNITY CENTERS INC | ||||||||||
| DBA RUBONIA COMM CENTERPO BOX 1683 | BRADENTON | FL | 34206 | 650282384 | 501(C)(3) | $32,137 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| THE HOMEFRONT FOUNDATION INC | ||||||||||
| 717 W PLAZA PLACE | TAMPA | FL | 33602 | 812413931 | 501(C)(3) | $32,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| GLASSERSCHOENBAUM HUMAN SERVICES CENTER | ||||||||||
| 1750 17TH STREET BLDG J-1 | SARASOTA | FL | 34234 | 592707877 | 501(C)(3) | $31,015 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| MYAKKA CITY COMMUNITY CENTER | ||||||||||
| 37010 SINGLETARY RD | MYAKKA CITY | FL | 34251 | 591050657 | 501(C)(3) | $30,322 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| ENTERPRISING LATINAS INC | ||||||||||
| 18238 US HWY 301 | WIMAUMA | FL | 33598 | 271247381 | 501(C)(3) | $30,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| HOPE FAMILY SERVICES | ||||||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501(C)(3) | $29,434 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| EDUCATION FOUNDATION OF SARASOTA COUNTY | ||||||||||
| 1960 LANDINGS BLVD STE 326 | SARASOTA | FL | 342313365 | 592320858 | 501(C)(3) | $27,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| EASTER SEALS SOUTHWEST FLORIDA INC | ||||||||||
| 350 BRADEN AVENUE | SARASOTA | FL | 34243 | 590638490 | 501(C)(3) | $26,673 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| PINELLAS OPPORTUNITY COUNCIL INC | ||||||||||
| 501 1ST AVENUE N SUITE 517 | ST PETERSBURG | FL | 33701 | 591227051 | 501(C)(3) | $25,147 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| TAMPA HILLSBOROUGH ECONOMIC DEVELOPMENT CORP | ||||||||||
| 101 EAST KENNEDY BLVD SUITE 1750 | TAMPA | FL | 33602 | 271010441 | 501(C)(3) | $25,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| COMMUNITY COALITION ON HOMELESSNESS | ||||||||||
| 701 17TH AVENUE W | BRADENTON | FL | 34205 | 593340921 | 501(C)(3) | $25,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| GLASSERSCHOENBAUM HUMAN SERVICES CENTER | ||||||||||
| 1750 17TH STREET BLDG J-1 | SARASOTA | FL | 34234 | 592707877 | 501(C)(3) | $24,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| BIG BROTHERS BIG SISTERS - SUN COASTMANATEE | ||||||||||
| 1000 S TAMIAMI TRAIL SUITE C | VENICE | FL | 34285 | 591361826 | 501(C)(3) | $23,993 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| 10276 AMERICAN RED CROSS SW FLORIDA CHAPTER - SARASOTA | ||||||||||
| 2001 CANTU COURT | SARASOTA | FL | 34232 | 530196605 | 501(C)(3) | $23,932 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| HILLSBOROUGH FIREFIGHTERS BENEVOLENT RELIEF FUND | ||||||||||
| 5843 LAKEFRONT DR | WESLEY CHAPEL | FL | 33545 | 271296803 | 501(C)(3) | $23,300 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| CHILD PROTECTION CENTER | ||||||||||
| 720 SOUTH ORANGE AVE | SARASOTA | FL | 34236 | 592113850 | 501(C)(3) | $22,644 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| MEALS ON WHEELS PLUS OF MANATEE | ||||||||||
| 811 23RD AVE EAST | BRADENTON | FL | 34208 | 591420986 | 501(C)(3) | $22,385 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| SENIOR FRIENDSHIP CENTERS SARASOTA | ||||||||||
| 1888 BROTHER GEENEN WAY | SARASOTA | FL | 34236 | 591522614 | 501(C)(3) | $21,468 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION | ||||||||||
| 4202 E FOWLER AVE ALC100 | TAMPA | FL | 33620 | 590879015 | 501(C)(3) | $21,395 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| GIRL SCOUTS OF GULF COAST FLORIDA INC | ||||||||||
| 4780 CATTLEMEN ROAD | SARASOTA | FL | 34233 | 590760212 | 501(C)(3) | $21,254 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| TAMPA POLICE MEMORIAL FUND COMMITTEE INC | ||||||||||
| 411 NORTH FRANKLIN STREET | TAMPA | FL | 33602 | 593397263 | 501(C)(3) | $20,910 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| PALMETTO YOUTH CENTER | ||||||||||
| 501 17TH ST W | PALMETTO | FL | 34221 | 591090377 | 501(C)(3) | $20,155 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| FLORIDA CONFERENCE TREASURER-UNITED METHODIST CHURCH | ||||||||||
| 450 MARTIN LUTHER KING JR AVE | LAKELAND | FL | 338151522 | 590904361 | 501(C)(3) | $20,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| TAMPA BAY PARTNERSHIP REGIONAL RESEARCH & EDUCATION FDN | ||||||||||
| ATTN ACCOUNTING 4300 W CYPRESS ST | TAMPA | FL | 33607 | 593414776 | 501(C)(3) | $20,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | STE 700 |
| PACE CENTER FOR GIRLS - HILLSBOROUGH | ||||||||||
| 1933 E HILLSBOROUGH AVENUE SUITE | TAMPA | FL | 33610 | 592414492 | 501(C)(3) | $19,803 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | 300 |
| RISE TAMPA | ||||||||||
| 411 N FRANKLIN ST | TAMPA | FL | 33602 | 465291016 | 501(C)(3) | $19,326 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| POLICE ATHLETIC LEAGUE OF PINELLAS COUNTY | ||||||||||
| 3755 46TH AVE N | ST PETERSBURG | FL | 33714 | 593760782 | 501(C)(3) | $18,333 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| MANATEE CHILDREN'S SERVICES INC | ||||||||||
| 1227 9TH AVE W | BRADENTON | FL | 34205 | 591771210 | 501(C)(3) | $17,844 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| WOMEN'S RESOURCE CENTER OF MANATEE | ||||||||||
| 1926 MANATEE AVE W | BRADENTON | FL | 34205 | 593034653 | 501(C)(3) | $17,418 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| MENTAL HEALTH COMMUNITY CENTERS INC | ||||||||||
| 240 B SOUTH TUTTLE AVENUE | SARASOTA | FL | 34237 | 650238526 | 501(C)(3) | $17,015 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| HILLSBOROUGH COUNTY FIREFIGHTER CHARITIES INC | ||||||||||
| 5425 N 59TH ST | TAMPA | FL | 33610 | 030390529 | 501(C)(3) | $16,248 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE | ||||||||||
| 602 3RD STREET EAST SUITE A | BRADENTON | FL | 34208 | 650374386 | 501(C)(3) | $15,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| 10276 AMERICAN RED CROSS SW FLORIDA CHAPTER - MANATEE COUNTY | ||||||||||
| 2905 59TH STREET W | BRADENTON | FL | 34209 | 530196605 | 501(C)(3) | $15,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| CLEARPOINT MONEY MANAGEMENT INTERNATIONAL | ||||||||||
| 5421 BEAUMONT CENTER BLVD SUITE 600 | TAMPA | FL | 336345200 | 580942924 | 501(C)(3) | $13,998 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| GULFCOAST LEGAL SERVICES INC | ||||||||||
| 501 FIRST AVE N STE 420 | ST PETERSBURG | FL | 33701 | 591882749 | 501(C)(3) | $13,710 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| THE ARC TAMPA BAY INC | ||||||||||
| 1501 N BELCHER RD STE 249 | CLEARWATER | FL | 33765 | 591056551 | 501(C)(3) | $13,632 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| AMERICAN CANCER SOCIETY - TAMPA | ||||||||||
| 3709 WEST JETTON AVE | TAMPA | FL | 33629 | 131788491 | 501(C)(3) | $13,495 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| TAMPA BAY SPORTS COMMISSION | ||||||||||
| 401 E JACKLSON ST SUITE 2100 | TAMPA | FL | 33602 | 593468367 | 501(C)(3) | $12,500 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES | ||||||||||
| 4405 DESOTO RD | SARASOTA | FL | 34235 | 591305522 | 501(C)(3) | $11,344 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| STARTING RIGHT NOW | ||||||||||
| 5328 PRIMROSE LAKE CIRCLE SUITE A | TAMPA | FL | 33647 | 263725699 | 501(C)(3) | $11,014 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| TAMPABAY-JOB-LINKS | ||||||||||
| 4100 W KENNEDY BLVD STE 206 | TAMPA | FL | 33609 | 274629468 | 501(C)(3) | $10,560 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| PINELLAS COUNTY EDUCATION FOUNDATION INC | ||||||||||
| 12090 STARKEY ROAD | LARGO | FL | 337732727 | 592688253 | 501(C)(3) | $10,560 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| UNSIGNED PREPS INC | ||||||||||
| 11624 WARREN OAKS PLACE | RIVERVIEW | FL | 335780003 | 811129156 | 501(C)(3) | $10,254 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| EDUCATIONAL CONSULTANTS CONSORTIUM | ||||||||||
| PO BOX 1222 | BRADENTON | FL | 34206 | 650612497 | 501(C)(3) | $10,088 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| 211 SUNCOAST INC | ||||||||||
| 1750 17TH STREET BLDG F | SARASOTA | FL | 34234 | 200262358 | 501(C)(3) | $9,742 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| TAMPA FIREFIGHTERS CHARITY FUND INC | ||||||||||
| 3116 NORTH BLVD | TAMPA | FL | 336035500 | 550842602 | 501(C)(3) | $9,363 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| SHELLY DORFMAN | ||||||||||
| 1990 MAIN ST | SARASOTA | FL | 34236 | 199306149 | 501(C)(3) | $9,100 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS | ||||||||||
| MANATEE COUNTY LIBRARY | BRADENTON | FL | 34206 | 596000727 | 501(C)(3) | $9,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| THE ARC OF WALKER COUNTY | ||||||||||
| 745 RUSSELL DAIRY ROAD | JASPER | AL | 35503 | 630760044 | 501(C)(3) | $8,800 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| COLLIERVILLE LITERACY COUNCIL | ||||||||||
| 167 WASHINGTON STREET | COLLIERVILLE | TN | 38017 | 581860713 | 501(C)(3) | $8,800 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| FONDOS UNIDOS DE PUERTO RICO | ||||||||||
| LOS ANGELES STREET CORNER BLVD | SAN JUAN | PR | 00919 | 660269222 | 501(C)(3) | $8,655 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| ST PETERSBURG FREE CLINIC | ||||||||||
| 863 3RD AVE N | ST PETERSBURG | FL | 33701 | 237208280 | 501(C)(3) | $8,589 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| UNITED WAY WORLDWIDE | ||||||||||
| 701 NORTH FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 131635294 | 501(C)(3) | $7,700 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| EVOLUTION INSTITUTE | ||||||||||
| C/O JERRY MILLER 4610 BAY CREST | TAMPA | FL | 33615 | 273353656 | 501(C)(3) | $7,500 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | DRIVE |
| BOLEY CENTER | ||||||||||
| 6655 66TH STREET N | ST PETERSBURG | FL | 33781 | 591290089 | 501(C)(3) | $7,500 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| UNITED WAY OF PASCO COUNTY | ||||||||||
| 17230 CAMELOT COURT | LANDOLAKES | FL | 346387202 | 592193178 | 501(C)(3) | $7,403 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| HILLSBOROUGH COUNTY FIRE RESCUE FOUNDATION | ||||||||||
| 2709 E HANNA AVE | TAMPA | FL | 33610 | 463310942 | 501(C)(3) | $7,214 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| HOMELESS EMERGENCY PROJECT | ||||||||||
| 1120 N BETTY LN | CLEARWATER | FL | 33755 | 592729694 | 501(C)(3) | $6,822 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| CHILDREN'S BOARD OF HILLSBOROUGH COUNTY | ||||||||||
| HILLSBOROUGH COUNTY SCHOOL | TAMPA | FL | 33605 | 593626765 | 501(C)(3) | $6,800 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | READINESS COALITION 1002 E PALM AVE |
| BINGHAMPTON DEVELOPMENT CORPORATION | ||||||||||
| PO BOX 111447 | MEMPHIS | TN | 38111 | 200062075 | 501(C)(3) | $6,600 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| METROPOLITAN MINISTRIES | ||||||||||
| 2002 NORTH FLORIDA AVENUE | TAMPA | FL | 336022204 | 591477077 | 501(C)(3) | $6,460 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| CITY OF TAMPA BLACK HISTORY | ||||||||||
| PO BOX 1872 | TAMPA | FL | 33601 | 450540281 | 501(C)(3) | $5,944 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| PINELLAS SHERIFF'S POLICE ATHLETIC LEAGUE INC | ||||||||||
| 3755 46TH AVE N | ST PETERSBURG | FL | 33714 | 593760782 | 501(C)(3) | $5,776 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| FRAMEWORKS OF TAMPA BAY | ||||||||||
| 402 E OAK AVENUE | TAMPA | FL | 33602 | 208776228 | 501(C)(3) | $5,720 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| CATHOLIC CHARITIES OF DESOTO COUNTY | ||||||||||
| C/O CATHOLIC CHARITIES DIOCESE OF | ARCADIA | FL | 34266 | 592473176 | 501(C)(3) | $5,500 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | VENICE INC 1210 E OAK STREET |
| EARLY LEARNING COALITION OF FLORIDA'S HEARTLAND INC | ||||||||||
| 3028 CARING WAY SUITE 4 | PORT CHARLOTTE | FL | 33952 | 651047991 | 501(C)(3) | $5,500 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| ST JOSEPH'S HOSPITAL FOUNDATION | ||||||||||
| 3001 W MARTIN L KING BLVD | TAMPA | FL | 33607 | 591100828 | 501(C)(3) | $5,455 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| SUNRISE COMMUNITY OF POLK COUNTY | ||||||||||
| 5115 WALLACE CT | LAKELAND | FL | 33813 | 650714062 | 501(C)(3) | $5,241 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| MORE HEALTH | ||||||||||
| 3821 HENDERSON BLVD | TAMPA | FL | 33629 | 593397472 | 501(C)(3) | $5,100 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| SUNCOAST PARTNERSHIP TO END HOMELESSNESS | ||||||||||
| 1750 1L7TH STREET BLDG K-1 | SARASOTA | FL | 34234 | 202783762 | 501(C)(3) | $5,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| GOLDEN GENERATIONS | ||||||||||
| 2900 PALLANZA DRIVE S | ST PETERSBURG | FL | 33705 | 232624207 | 501(C)(3) | $5,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| EMPATH HEALTH | ||||||||||
| 5771 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | 263605761 | 501(C)(3) | $5,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| THE PRECIOUS PEARLS PROJECT | ||||||||||
| PO BOX 2879 | ARCARDIA | FL | 34265 | 471446259 | 501(C)(3) | $5,000 | N/A | N/A | ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING | |
| GULF COAST COMMUNITY FOUNDATION INC | ||||||||||
| 601 TAMIAMI TRL S | VENICE | FL | 34285 | 591052433 | 501(C)(3) | $356,461 | N/A | N/A | TRANSFER OF DONOR ADVISED FUND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 158 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INDIVIDUAL SAVINGS ACCOUNT (IDA) PROGRAM MATCHES | 4 | $4,650 | $0 | N/A | N/A |
| CREDIT REBUILDING SERVICES | 64 | $6,970 | $0 | N/A | N/A |
| BANK SAVINGS ACCOUNT SEEDS | 20 | $6,325 | $0 | N/A | N/A |
| TRAINING PROGRAM TUITION (GED, CNA, CPR/AED, ETC.) | 83 | $28,042 | $0 | N/A | N/A |
| FLORIDA 529 SAVINGS PLAN DEPOSIT ASSITANCE | 27 | $1,425 | $0 | N/A | N/A |
| HOUSING, UTILITY, FOOD, MEDICAL, OR OTHER DIRECT ASSISTANCE | 22 | $4,980 | $0 | N/A | N/A |
| SCHOLARSHIPS | 4 | $16,000 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING POLICIES FOR ALLOCATED GRANT FUNDING: ALL ORGANIZATIONS RECEIVING GRANT FUNDING HAVE PASSED AN INITIAL APPLICATION PROCESS THAT DEMANDS QUALIFICATION BASED ON QUALITY AND ACCOUNTABILITY FOR ALL ASPECTS OF THE ORGANIZATION (GOVERNANCE, FISCAL, PERSONNEL MANAGEMENT, AND PROGRAMS). ONCE ELIGIBLE, AGENCIES ARE INVITED TO APPLY ANNUALLY (OR ON A TIMELINE DETERMINED BY THE BOARD) FOR SUPPORT OF SPECIFIC PROGRAMS ADDRESSING CRITICAL COMMUNITY NEED. PROGRAM APPLICATIONS ARE REVIEWED BY TEAMS OF STAFF AND VOLUNTEERS IN THE INVESTMENT REVIEW PROCESS. RECOMMENDATIONS FROM THESE TEAMS GO TO THE COMMUNITY AND PARTNERSHIP DEVELOPMENT COMMITTEE FOR APPROVAL BEFORE GOING TO THE BOARD FOR FINAL APPROVAL. PROGRAM GRANT CRITERIA INCLUDES: ALIGNMENT WITH UNITED WAY'S IMPACT AGENDA, PROGRAM PERFORMANCE, AND NEED OR AVAILABILITY OF FUNDS FROM OTHER SOURCES. QUALIFYING FOR FUNDING AS AN AGENCY DOES NOT GUARANTEE FUNDING FOR PROGRAM APPLICATIONS. GRANT PERFORMANCE IS REVIEWED EVERY 6 MONTHS OR AS DETERMINED NECESSARY BY STAFF AND VOLUNTEERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNE MCCORMICK | ||||||||||||||
| PRESIDENT & CEO | $217,702 | $0 | $22,000 | $0 | $13,785 | $0 | $10,376 | $0 | $19,510 | $0 | $283,373 | $0 | $0 | $0 |
| CARRIE ZEISSE | ||||||||||||||
| CHIEF STRATEGY & OPERATING OFFICER | $145,881 | $0 | $11,540 | $0 | $308 | $0 | $6,417 | $0 | $9,891 | $0 | $174,037 | $0 | $0 | $0 |
| EMERY IVERY | ||||||||||||||
| CHIEF IMPACT OFFICER & TAMPA AREA PR | $140,986 | $0 | $9,730 | $0 | $1,274 | $0 | $4,238 | $0 | $6,433 | $0 | $162,661 | $0 | $0 | $0 |
| DEANNE WILLSEY | ||||||||||||||
| CHIEF MARKETING OFFICER | $121,381 | $0 | $6,270 | $0 | $938 | $0 | $5,319 | $0 | $17,022 | $0 | $150,930 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JAMIE RENEE, CHIEF DEVELOPMENT OFFICER, RECEIVED A SEVERANCE PAYMENT OF $18,588 DURING THE FISCAL YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL REILLY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $74,938 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | THE BOARD MEMBER IS THE CEO OF RAYMOND JAMES WHERE UNITED WAY SUNCOAST HAS SEVERAL BROKERAGE ACCOUNTS. THE MARKET BASIS OF THE INVESTMENTS AS OF JUNE 30, 2018 IS $13,553,879. THE AMOUNT OF THE TRANSACTION REPORTED IN COLUMN (C) ABOVE REPRESENTS INVESTMENT MANAGEMENT FEES PAID TO RAYMOND JAMES DURING THE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 123 | ContributionCnt |
| Noncash Contributions Rpt F990 | $684,983 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY SUNCOAST UTILIZES AN AUCTIONEER AND ONLINE BIDDING SOFTWARE COMPANY TO ASSIST WITH THE SILENT AND LIVE AUCTION THAT OCCURS AT OUR SIGNATURE EVENT, ART OF GIVING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON JULY 1, 2017, UNITED WAY SUNCOAST, INC. (UWS) AND UNITED WAY OF MANATEE COUNTY, INC. (UWMC) AND ITS AFFILIATE, UNITED WAY FOUNDATION OF MANATEE COUNTY (FOUNDATION) COMPLETED A MERGER OF THEIR OPERATIONS. UWMC MERGING WITH UWS ENABLES THE ORGANIZATIONS TO BUILD A STRONGER AND MORE COLLABORATIVE NETWORK, MORE EFFECTIVELY ADDRESS REGIONAL HUMAN SERVICE NEEDS, AND MOBILIZE MORE HUMAN AND FINANCIAL RESOURCES. AS A RESULT OF THE MERGER, THE BYLAWS AND OTHER ORGANIZATIONAL DOCUMENTS WERE AMENDED AND RESTATED TO INCLUDE THE MANATEE AREA MEMBERS AND BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS THREE CLASSES OF MEMBERS: THE MEMBERS OF THE MANATEE AREA BOARD (MANATEE MEMBERS), THE MEMBERS OF THE SARASOTA AREA BOARD (SARASOTA MEMBERS), AND THE MEMBERS OF THE TAMPA BAY AREA BOARD (TAMPA BAY MEMBERS). EACH AREA BOARD SHALL CONSIST OF NOT LESS THAN 9 AND NOT MORE THAN 25 MEMBERS. THE PURPOSES OF EACH AREA BOARD ARE: (A) TO LEAD FUNDRAISING IN THE COUNTIES APPLICABLE TO SUCH AREA BOARD; (B) TO HAVE A SUBSTANTIAL ROLE WITH RESPECT TO THE ALLOCATION OF FUNDS RAISED WITH RESPECT TO SUCH COUNTIES TO AGENCIES AND INITIATIVES LOCATED IN SUCH COUNTIES; (C) TO APPOINT THE MEMBERS OF SUCH AREA BOARD; AND (D) TO APPOINT CERTAIN INDIVIDUALS TO THE BOARD OF DIRECTORS OF THE CORPORATION. EACH AREA BOARD SHALL MEET SEPARATELY NOT LESS THAN FOUR TIMES PER YEAR. ONE OF SUCH MEETINGS SHALL BE AN ANNUAL MEETING. AT EACH ANNUAL MEETING OF AN AREA BOARD, THE MEMBERS OF THE AREA BOARD SHALL ELECT A CHAIR, VICE CHAIR, AND SECRETARY. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH AREA BOARD SHALL SUBMIT TO THE BOARD OF DIRECTORS OF THE CORPORATION, NOT EARLIER THAN 90 DAYS, AND NOT LATER THAN 30 DAYS, BEFORE THE DATE OF EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE NAME OF ANY INDIVIDUAL WHOM SUCH AREA BOARD WISHES TO ELECT TO THE BOARD OF DIRECTORS OF THE CORPORATION AT SUCH ANNUAL MEETING. SUCH INDIVIDUAL SHALL BE DEEMED ELECTED TO THE BOARD OF DIRECTORS OF THE CORPORATION AT SUCH ANNUAL MEETING UNLESS SUCH ELECTION IS VETOED BY A VOTE OF NOT LESS THAN TWO-THIRDS OF THE ENTIRE BOARD OF DIRECTORS. WITHIN 10 DAYS AFTER ANY SUCH VETO, THE AREA BOARD WHOSE ELECTION WAS VETOED MAY SUBMIT TO THE BOARD OF DIRECTORS THE NAME OF ANOTHER INDIVIDUAL WHOM THE AREA BOARD PROPOSES TO ELECT TO THE BOARD OF DIRECTORS INSTEAD OF THE INDIVIDUAL WHO WAS VETOED, AND SUCH OTHER INDIVIDUAL WILL BECOME A MEMBER OF THE BOARD OF DIRECTORS UNLESS, AT OR BEFORE THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS, SUCH OTHER INDIVIDUAL'S ELECTION IS VETOED BY THE VOTE OF NOT LESS THAN TWO-THIRDS OF THE ENTIRE BOARD OF DIRECTORS. THE APPLICABLE AREA BOARD SHALL CONTINUE TO SUBMIT THE NAMES OF INDIVIDUALS PURSUANT TO THE PROCESS DESCRIBED ABOVE UNTIL AN INDIVIDUAL IS NOT VETOED BT THE BOARD OF DIRECTORS. ANY VETOES SHALL BE FINAL AND BINDING ON THE AREA BOARD AND EACH INDIVIDUAL WHO WAS VETOED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS INITIALLY REVIEWED AND APPROVED BY AUDIT AND ETHICS COMMITTEE. A COPY IS THEN PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR FINAL REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS AND, IF NECESSARY, FOLLOWS UP WITH ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS APPOINTED AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE, CHAIRED BY A BOARD MEMBER AND INCLUDING BOARD AND NON-BOARD MEMBERS WITH VARYING EXPERTISE IN EXECUTIVE COMPENSATION MATTERS. A SCHEDULE OF ACTIVITIES IS CREATED AT THE BEGINNING OF THE YEAR OUTLINING THE COMMITTEE'S TIMELINE FOR ENSURING PERFORMANCE REVIEW, COMPENSATION DATA REVIEW, AND INDEPENDENT DECISION-MAKING ON RELATED ISSUES. THIS SCHEDULE IS PROVIDED TO THE BOARD FOR THEIR INFORMATION AND REGULAR REPORTS ARE MADE TO THE BOARD IN EXECUTIVE SESSION AS NEEDED. THE BOARD CHAIR, WITH INPUT FROM THE MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD, CONDUCTS THE CEO PERFORMANCE REVIEW IN JULY OF EACH CALENDAR YEAR. THE RESULTS OF THE REVIEW ARE SHARED WITH THE CEO, DOCUMENTED FOR THE PERSONNEL FILE, AND REPORTED TO THE BOARD IN EXECUTIVE SESSION AT ITS NEXT REGULAR MEETING. THE EXECUTIVE COMPENSATION COMMITTEE REGULARLY REVIEWS COMPENSATION COMPARABILITY DATA. AT LEAST EVERY THREE YEARS, THE COMMITTEE CONTRACTS WITH AN OUTSIDE, INDEPENDENT CONTRACTOR TO CONDUCT A THOROUGH COMPENSATION COMPARABILITY ANALYSIS (LAST DONE IN 2013). THE ANNUAL SALARY AND TOTAL COMPENSATION FOR THE CEO AND COO, ARE DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE, REPORTED TO THE BOARD, AND DOCUMENTED IN BOARD MINUTES. THE CEO PRESENTS THE RECOMMENDED SALARY AND TOTAL BENEFIT COMPENSATION FOR OTHER KEY EXECUTIVES ANNUALLY TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, ANNUAL REPORT, AND IRS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CSV OF LIFE INSURANCE 282. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -21,283. PROVISION FOR UNCOLLECTIBLE PLEDGES -1,419,319. OPENING NET ASSETS OF UNITED WAY OF MANATEE COUNTY, INC. - MERGED 7/1/17 2,514,674. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT & ETHICS COMMITTEE (THE COMMITTEE) IS RESPONSIBLE FOR ASSISTING THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES. AMONG THE RESPONSIBILITIES OF THE COMMITTEE IS THE OVERSIGHT OF THE INTEGRITY OF THE ORGANIZATION'S FINANCIAL ACCOUNTING PROCESSES AND SYSTEMS OF INTERNAL CONTROLS REGARDING FINANCE, ACCOUNTING AND USE OF ASSETS; THE INDEPENDENCE AND PERFORMANCE OF THE INDEPENDENT AUDITORS AND STAFF WITH FINANCE RESPONSIBILITIES; AND THE AUDITOR SELECTION PROCESS. IN RELATION TO THE ANNUAL AUDIT, THE COMMITTEE: -MEETS IN EXECUTIVE SESSION WITH THE INDEPENDENT AUDITORS -OBTAINS A FORMAL STATEMENT FROM THE AUDITORS ANNUALLY REGARDING THEIR INDEPENDENCE -OBTAINS A REPORT ANNUALLY REGARDING THE AUDITORS' QUALITY CONTROL PROCEDURES AND ANY REPORT ISSUED AS A RESULT OF A QUALITY CONTROL REVIEW OF THE AUDITORS -OBTAINS AND REVIEWS ANY SIGNIFICANT CORRECTING AUDIT ADJUSTMENTS OR PASSED CORRECTING AUDIT ADJUSTMENTS -REVIEWS THE DISPOSITION OF ANY MANAGEMENT LETTER COMMENTS, INTERNAL CONTROL AND/OR FRAUD RELATED MATTERS THAT ARISE DURING THE COURSE OF THE ANNUAL AUDIT -PRE-APPROVES ALL NON-AUDIT SERVICES (OTHER THAN 990 AND 5500 PREPARATION) -REVIEWS AND DISCUSSES WITH MANAGEMENT AND THE INDEPENDENT AUDITOR ALL CRITICAL ACCOUNTING POLICIES -REQUIRES THE INDEPENDENT AUDITING FIRM TO ROTATE AUDIT MANAGER EVERY 3-5 YEARS -REVIEWS ANNUALLY THE FORM 990 PRIOR TO FILING AND ENSURES THE CEO AND COO HAVE CERTIFIED THE CONTENTS OF THE FORM -PROVIDES AN AVENUE OF COMMUNICATION AMONG THE ORGANIZATION'S INDEPENDENT AUDITORS, MANAGEMENT, STAFF, AND THE BOARD OF DIRECTORS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY FOUNDATION OF MANATEE COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 W KENNEDY BLVD SUITE 600 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650836972 | EIN |
| Primary Activities | INCREASE AWARENESS OF UNITED WAY SUNCOAST, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY SUNCOAST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| AN IRREVOCABLE TRUST | ||||||||
| C/O RAYMOND JAMES TRUST CO - 880 CA | ST PETERSBURG | FL | 33716 | CHARITABLE REMAINDER UNITRUST | FL | N/A | T | 0 |
| A FAMILY CHARITABLE REMAINDER TRUST | ||||||||
| C/O UNITED WAY SUNCOAST - 5201 W KE | TAMPA | FL | 33609 | CHARITABLE REMAINDER UNITRUST | FL | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY FOUNDATION OF MANATEE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $3,663,566 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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