2018-10-26T14:54:10-07:00 2018-06-30 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2017-07-01 592193178 UNITED WAY OF PASCO COUNTY INC UNIT 7278453030 17230 Camelot Ct Land O Lakes FL 34638 ALICE DELGARDO PRESIDENT/CEO 7278453030 2018-10-10 true RICK REEDER CPA P00063034 8139085310 2018-10-26 47.196.153.14 2018-10-26 14:53:50 PD P DF4DDB8B82625C53E1378E51AE397AFFA64BB467 DF4DDB8B82625C53E1378E51AE397AFFA64BB467 2017 2018-06-14 16:35:46Z ALICE DELGARDO 17230 Camelot Ct Land O Lakes FL 34638 2280754 false X WWW.UNITEDWAYPASCO.ORG X 1982 FL WE IMPROVE PEOPLES' LIVES IN PASCO COUNTY BY IDENTIFYING THE MOST IMPORTANT HEALTH AND HUMAN SERVICE NEEDS, ADVOCATING AND DEVELOPING RESOURCES AND PARTNERSHIPS 17 17 7 550 0 1893378 1811649 0 51464 107331 8879 0 1953721 1918980 385823 2093663 0 366194 328540 0 140926 369939 388861 1121956 2811064 831765 -892084 3310958 3460903 183532 1226203 3127426 2234700 X We improve peoples' lives in Pasco County by identifying the false false 552395 COMMUNITY IMPACT: BRINGS DIVERSE PEOPLE AND RESOURCES TOGETHER TO ADDRESS THE MOST URGENT ISSUES FACING OUR COMMUNITIES. ALLOCATION OF FUNDS TO 25 PARTNER AND OTHER AGENCIES ENABLES SUSTAINED CHANGES IN LIVES AND CREATES A MEANINGFUL AND TANGIBLE IMPACT IN PASCO COUNTY. 136006 2-1-1 INFORMATION & REFERRAL-HELPLINE SERVICES- PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES TO CALLERS THROUGH THE HELP LINE. 2-1-1 STAFF RECEIVED AND ASSISTED 30,673 CALLERS. THE MAJORITY OF CALLERS NEEDED ASSISTANCE WITH BASIC NEEDS LIKE FOOD, SHELTER AND UTILITIES. 1653391 COMMUNITY BUILDING PROGRAMS- COMMUNITY INVESTMENT BY FUNDING PARTNER AGENCIES BASED ON UNDERSTANDING OF COMMUNITY NEEDS. THIS PROGRAM UTILIZES VOLUNTEERS AND STAFF TO REVIEW PARTNER AGENCY APPLICATIONS. COMMUNITY SERVICE ACTIVITIES INCLUDE SEMINARS AND EDUCATION PROGRAMS PROVIDED TO THE COMMUNITY INCLUDING TOPICS SUCH AS BOARD DEVELOPMENT, TRAINING STAFF AND VOLUNTEERS ,FACILIATATION OF ADVOCACY EFFORTS ABOUT THE SOCIAL SERVICE SECTOR. 71429 Prosperity Campaign- A free tax preparation assistance service available A free tax preparation assistance service available A free tax preparation assistance service available A free tax preparation assistance service available A free tax preparation assistance service available 71429 2413221 true true false false false false false false false true true false false false false true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false FL X X ALICE DELGARDO 7278453030 17230 Camelot Ct Land O Lakes FL 34638 ALICE DELGARDO President/CEO - current 40.00 X 84213 0 6315 ANGIE GARDNER Immediate Past Chair 4.00 X X 0 0 0 SUMMER ROBERTSON Chair 4.00 X X 0 0 0 LAURA VIOLANTE Secretary/Treasurer 4.00 X X 0 0 0 KEVIN O'FARRELL Vice Chair 4.00 X X 0 0 0 SHAHRA ANDERSON Director 4.00 X 0 0 0 JOE MARINA Director 4.00 X 0 0 0 MATT MURPHY Director 4.00 X 0 0 0 BILL HUMPHREY Director 4.00 X 0 0 0 SKIP MILLER Director 4.00 X 0 0 0 KEVIN SHIBLEY Director 4.00 X 0 0 0 TIMOTHY BEARD Director 4.00 X 0 0 0 JULIE ROCKWELL Director 4.00 X 0 0 0 LISA SHIPPY-GONZALEZ Director 4.00 X 0 0 0 MICHAEL AITKEN Director 4.00 X 0 0 0 MIKE NAPIER Director 4.00 X 0 0 0 CHRISTINA MATHIS Director 4.00 X 0 0 0 STEPHEN WILLIAMS Director 4.00 X 0 0 0 MIKE WELLS Director 4.00 X 0 0 0 84213 6315 false false false 346057 1465592 37447 1811649 61842 61842 407263 361774 45489 45489 45489 1918980 107331 1916717 1916717 176946 176946 76500 19125 38250 19125 195584 83477 65306 46801 16366 5974 6219 4173 19026 6944 7230 4852 21064 7724 8668 4672 19191 4798 14393 0 91546 91546 0 0 15768 15082 425 261 24275 6846 15739 1690 5170 904 4266 0 29686 24243 2107 3336 652 250 352 50 7726 0 7726 0 19381 0 19381 0 10033 4520 4544 969 10401 0 10401 0 In Kind program supplies 37447 37447 0 0 Pledge processing fees 9903 0 0 9903 Telephone & Utilities 26528 1089 25096 343 Equipment rental & maintenance 40978 9589 26814 4575 40176 0 0 40176 2811064 2413221 256917 140926 34297 71855 246981 156412 596644 496000 190989 20461 15609 477738 265296 222475 212442 2190100 2317596 3310958 3460903 52531 36724 131001 914775 274704 183532 1226203 X 3078488 2122898 48938 111802 3127426 2234700 3310958 3460903 X -892084 59566 -60208 X false true X true false X 1800190 1697833 1892782 1925495 1822040 9138340 1800190 1697833 1892782 1925495 1822040 9138340 9138340 92427 78262 80898 49083 61842 362512 9500852 0.96180 0.95720 X 0 0 0 277728 23642 301370 243976 33752 277728 248075 -4099 243976 250000 -1925 248075 250000 250000 1.00000 false false false 251999 40307 211692 225739 224989 750 212442 X 1984536 59566 5990 65556 1918980 1918980 2817054 5990 5990 2811064 2811064 Pt XI, Line 4b The Organization has adopted investment and spending policies for the endowment assets that attempt to provide long-term funding for the Organization. Pt X, Line 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER THE PROVISION OF THE FLORIDA STATUTES. THE ORGANIZATION IS TREATED AS A PUBLIC SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS.THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017.THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2015. Pt XI, Line 2d Investment return on audited financials includes fees of $11,434. true Ace Opportunities 6009 High St New Port Richey FL 34653 271007031 44000 supportive housing American Red Cross 3310 W Main St Tampa FL 33607 590624359 30000 emergency disaster relief Bay Area Legal Services 1302 N 19th St Tampa FL 33605 591171886 30000 Domestic violence victim assistance Big Brothers Big Sisters 711 S Dale Mabry STE 300 Tampa FL 33609 592173085 50000 comprehensive mentoring Boys & Girls Clubs 1307 N Macdill Ave Tampa FL 33607 590624368 67000 Impact initiave CARES 12417 Clock Tower Parkway Hudson FL 34667 237348090 55000 Elderly chores and homemaker programs Coalition for the Homeless of Pasco 5652 Pine St New Port Richey FL 34652 592896495 135000 coalition housing program Connections Job Development Corp 5841 Main St New Port Richey FL 34652 593131690 58500 job development Catholic Charities 13114 16th St N St Petersburg FL 33705 590875805 175000 Shelter/family Apartments The Arc Nature Coast Inc 5283 Neff Lake Rd Brooksville FL 34601 237305830 130000 Group homes, day programming and employment Deaf & Hard of Hearing 8610 Galen Wilson Blvd Pt Richey FL 34624 592292221 70000 Signing for everyday living Early Learning Coalition 15506 County Line Rd Spring Hill FL 34610 593639528 30000 childcare financial assistance Eckerd Youth Alternatives 100 Starcrest Dr Clearwater FL 33765 592551416 10500 Room for hope Pasco Feeding Pasco's Elderly 11902 Little Rd New Port Richey FL 34654 464262655 35000 feeding elderly in Pasco Girl Scouts of WCF PO Box 18066 Tampa FL 33679 590624454 40000 leadership experience Greater TBA Council BSA 13228 N Central Ave Tampa FL 33612 590637815 49000 Boy scouting STEM focus Good Samaritan Health Clinic 5334 Aspen St New Port Richey FL 34652 593072334 45000 medical/dental support services Restored Hope of Dade City 13703 17th St Dade City FL 33525 462647978 46999 Financial Services The Volunteer Way 8061 Congress St Port Richey FL 34668 593555687 35000 food for all Habitat for Humanity International 322 West Lamar Street Americus GA 31709 911914868 20000 neighborhood revitalization Lighthouse for the Visually Impaired 8610 Galen Wilson Blvd Port Richey FL 34668 592311666 75000 independent living skills program Marjorie's Hope 3941 Pensdale Dr New Port Richey FL 34652 473235618 10000 basic necessities for children Messengers of Hope Mission 14426 Blak Lake Rd Odessa FL 33556 471879827 10000 food, water & basic needs Metropolitan Ministries Inc 2002 N Florida Ave Tampa FL 33602 591477007 10000 Outreach/Prevention services One Community Now 1540 Little rd New Port Richey FL 34655 264124070 40000 hot meals Suncoast Epilepsy Association 5700 54th St Ave N Port Richey FL 34668 237300934 32000 case management Sunrise of Pasco PO Box 928 Dade City FL 33526 592284119 90000 shelter service program PACE Center for Girls 12200 US Hwy 19 Hudson FL 34667 592414492 65500 acedemic team support Premier Community Healthcare 37912 Church Ave Dade City FL 33525 591964612 70000 access to basic medication Youth & Family Alternatives 7524 Plathe Rd New Pt Richey FL 34653 591545990 90000 Runaway Youth Shelter Pasco Kids First 7344 Little Road New Pt Richey FL 34654 593010809 15000 Healthly Families High Risk Svs BayCare Behavioral Health 21808 State Rd 54 Tampa FL 33677 591371752 73000 medical outpatient services Caring & Sharing for Independent Living 12552 Belcher Rd South Largo FL 33773 593102837 15000 equipment modification assistance Sertoma Speech & Hearing Foundation 6333 River Road New Port Richey FL 34652 592182519 25000 Hunger Relief in Pasco County Society of St Vincent de Paul 385 15th St N Saint Petersburg FL 33705 820825418 16530 Supportive services & housing assistance Trinity Outreach of Tampa Bay PO Box 48126 Tampa FL 33646 800808333 21000 Outreach case management Thomas Promise 31053 Lakeside Lane Dade City FL 33523 460808046 20000 Foundation Victorious Life Assembly of God 6224 Old Pasco Rd Wesley Chapel FL 33544 592899628 10000 Community Center food West Pasco Habitat for Humanity 4131 Madison St New Port Richey FL 34652 593000450 30000 neighborhood revitalization YMCA Tampa Metro 110 E Oak Ave Tampa FL 33602 591742909 15000 Teen achivers 38 0 Emergency Financial Assistance 75 77953 FMV n/a Disaster flood relief 24 52745 fmv n/a sinkhole victimm assistance 9 45322 fmv n/a Energy Neighbor funds 3 926 fmv n/a Pt I Line 2 The Organization has established a database for recipient Organizations to post on quarterly basis the details of accomplishments using the provided grant monies. program supplies 29077 37447 false true false Pt VI, Line 11b The Organization's board and staff review the form 990 with the auditors before it is filed. Pt VI, Line 12c The Organization requires each board member and employee to annually complete a conflict of interest report. Pt VI, Line 15a The Board of Directors annually review the President's compensation. Data is collected from other United Way agencies pertaining to the appropriate compensation of like size and revenue. Information from United Way Worldwide was also obtained, including but not limited to, the most recent HR survey data. Pt VI, Line 19 The Organization provides its governing documents, conflict of interest policy, and financial statements upon request. Pt XI Prior period adjustment resulting from an overstatement of reported campaign revenue and pledges receivable. Form 990, Part III, Line 4d Prosperity Campaign- 71429. 0. 0. Form 990, Part IX, Line 24e Bad debt 40176. 0. 0. 40176.