UNITED WAY OF PASCO COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF PASCO COUNTY INC (EIN 59-2193178)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-31
- IRS object ID
- 201723049349302007
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-31T13:36:47-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reeder & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 W Bearss Avenue | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592193178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF PASCO COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7278453030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17230 Camelot Ct | AddressLine1Txt |
| City | Land O Lakes | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE DELGARDO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7278453030 | PhoneNum |
| Signature | 2017-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK REEDER CPA | PreparerPersonNm |
| Phone | 8139085310 | PhoneNum |
| Preparation | 2017-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.196.153.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-31 | IPDt |
| IP Tm | 13:36:37 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DF4DDB8B82625C53E1378E51AE397AFFA64BB467 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DF4DDB8B82625C53E1378E51AE397AFFA64BB467 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICE DELGARDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17230 Camelot Ct | AddressLine1Txt |
| City | Land O Lakes | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,363,735 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYPASCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | We improve peoples' lives in Pasco County by identifying the most important health and human service needs, advocating and developing resources and partnerships to address those needs, and producing measurable results. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 2777 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,876,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,893,378 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,667 | PYOtherRevenueAmt |
| CY Other Revenue | $8,879 | CYOtherRevenueAmt |
| PY Total Revenue | $1,924,391 | PYTotalRevenueAmt |
| CY Total Revenue | $1,953,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,279,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $385,823 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $385,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $366,194 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $396,110 | PYOtherExpensesAmt |
| CY Other Expenses | $369,939 | CYOtherExpensesAmt |
| PY Total Expenses | $2,060,914 | PYTotalExpensesAmt |
| CY Total Expenses | $1,121,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$136,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $831,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,184,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,310,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,082,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,102,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,127,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We improve peoples' lives in | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $473,811 | ExpenseAmt |
| Grant | $272,851 | GrantAmt |
| Desc | COMMUNITY IMPACT: BRING DIVERSE PEOPLE AND RESOURCES TOGETHER TO ADDRESS THE MOST URGENT ISSUES FACING OUR COMMUNITIES. ALLOCATION OF FUNDS TO 23 PARTNER AND OTHER AGENCIES ENABLES SUSTAINED CHANGES IN LIVES AND CREATES A MEANINGFUL AND TANGIBLE IMPACT IN PASCO COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,687 | ExpenseAmt |
| Desc | 2-1-1 INFORMATION & REFERRAL-HELPLINE SERVICES- PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES TO CALLERS THROUGH THE HELP LINE. 2-1-1 STAFF RECEIVED AND ASSISTED 29,558 CALLERS. THE MAJORITY OF CALLERS NEEDED ASSISTANCE WITH BASIC NEEDS LIKE FOOD, SHELTER AND UTILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,041 | ExpenseAmt |
| Desc | PROSPERITY CAMPAIGN - A FREE TAX PREPARATION ASSISTANCE SERVICE AVAILABLE TO LOW INCOME FAMILIES IN PASCO COUNTY PROVIDING EDUCATION ON THE BENEFITS OF THE EARNED INCOME TAX CREDIT AND OTHER TAX CREDITS AVAILABLE TO THEM. VOLUNTERS PREPARED MORE THAN 8,000 TAX RETURNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,476 | ExpenseAmt |
| Desc | Community Service- seminars and education programs provided to the community including topics such as board development, community including topics such as board development, community including topics such as board development, | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,476 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $694,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE DELGARDO | PersonNm |
| Phone | 7278453030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17230 Camelot Ct | AddressLine1Txt |
| City | Land O Lakes | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34638 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALICE DELGARDO | ||||||
| President/CEO - current | 40.00 | Yes (X) | $54,274 | $0 | $1,811 | |
| MACK DUGGAN COOLEY | ||||||
| Pres./CEO until 10/16 | 40.00 | Yes (X) | $84,317 | $0 | $5,070 | |
| ANGIE GARDNER | ||||||
| Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUMMER ROBERTSON | ||||||
| Vice Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA VIOLANTE | ||||||
| Secretary/Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE MARINA | ||||||
| Immediate Past Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAHRA ANDERSON | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE KNOBL | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MATT MURPHY | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| BILL HUMPHREY | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SKIP MILLER | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN O'FARRELL | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE ROMAGNOLI | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE ROCKWELL | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| LISA SHIPPY-GONZALEZ | ||||||
| Director | 4 | Yes (X) | ||||
| JIM HERRING | ||||||
| Director | 4 | Yes (X) | ||||
| MIKE NAPIER | ||||||
| Director | 4 | Yes (X) | ||||
| TINA SHELTON | ||||||
| Director | 4 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,591 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,881 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $302,383 | GovernmentGrantsAmt |
| All Other Contributions | $1,590,995 | AllOtherContributionsAmt |
| Noncash Contributions | $34,270 | NoncashContributionsAmt |
| Total Contributions | $1,893,378 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,920 | TotalRevenueColumnAmt |
| Exclusion | $40,920 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $414,703 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $404,159 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,544 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,544 | TotalRevenueColumnAmt |
| Exclusion | $10,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,734 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,855 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,879 | TotalRevenueColumnAmt |
| Exclusion | $8,879 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,953,721 | TotalRevenueColumnAmt |
| Exclusion | $60,343 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,851 | TotalAmt |
| Program Services | $272,851 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,972 | TotalAmt |
| Program Services | $112,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,353 | TotalAmt |
| Program Services | $27,492 | ProgramServicesAmt |
| Management And General | $38,014 | ManagementAndGeneralAmt |
| Fundraising | $18,847 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,185 | TotalAmt |
| Program Services | $72,087 | ProgramServicesAmt |
| Management And General | $86,952 | ManagementAndGeneralAmt |
| Fundraising | $58,146 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,853 | TotalAmt |
| Program Services | $6,673 | ProgramServicesAmt |
| Management And General | $8,967 | ManagementAndGeneralAmt |
| Fundraising | $5,213 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,826 | TotalAmt |
| Program Services | $5,688 | ProgramServicesAmt |
| Management And General | $7,994 | ManagementAndGeneralAmt |
| Fundraising | $5,144 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,977 | TotalAmt |
| Program Services | $6,798 | ProgramServicesAmt |
| Management And General | $11,169 | ManagementAndGeneralAmt |
| Fundraising | $7,010 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,199 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,199 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,861 | TotalAmt |
| Program Services | $84,861 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,773 | TotalAmt |
| Program Services | $18,115 | ProgramServicesAmt |
| Management And General | $3,622 | ManagementAndGeneralAmt |
| Fundraising | $6,036 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,293 | TotalAmt |
| Program Services | $7,175 | ProgramServicesAmt |
| Management And General | $18,479 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,947 | TotalAmt |
| Program Services | $3,259 | ProgramServicesAmt |
| Management And General | $4,688 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,475 | TotalAmt |
| Program Services | $24,115 | ProgramServicesAmt |
| Management And General | $4,942 | ManagementAndGeneralAmt |
| Fundraising | $4,418 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,930 | TotalAmt |
| Program Services | $2,373 | ProgramServicesAmt |
| Management And General | $4,557 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,256 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,256 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,558 | TotalAmt |
| Program Services | $3,563 | ProgramServicesAmt |
| Management And General | $15,995 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,538 | TotalAmt |
| Program Services | $6,519 | ProgramServicesAmt |
| Management And General | $3,261 | ManagementAndGeneralAmt |
| Fundraising | $2,758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,537 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,537 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| In Kind program supplies | $34,270 | $34,270 | $0 | $0 |
| Pledge processing fees | $22,241 | $0 | $0 | $22,241 |
| Telephone & Utilities | $27,002 | $738 | $25,577 | $687 |
| Equipment rental & maintenance | $32,059 | $4,466 | $25,847 | $1,746 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,956 | TotalAmt |
| Program Services | $694,015 | ProgramServicesAmt |
| Management And General | $293,056 | ManagementAndGeneralAmt |
| Fundraising | $134,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,747 | BOYAmt |
| EOY | $34,297 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $246,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,068 | BOYAmt |
| EOY | $596,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,911 | BOYAmt |
| EOY | $20,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $477,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $255,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,013 | BOYAmt |
| EOY | $222,475 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,865 | BOYAmt |
| EOY | $2,190,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,604 | BOYAmt |
| EOY | $3,310,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,129 | BOYAmt |
| EOY | $52,531 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,444 | BOYAmt |
| EOY | $131,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,573 | BOYAmt |
| EOY | $183,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,770 | BOYAmt |
| EOY | $3,078,488 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,261 | BOYAmt |
| EOY | $48,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,031 | BOYAmt |
| EOY | $3,127,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,604 | BOYAmt |
| EOY | $3,310,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $831,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $193,630 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,744,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,800,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,697,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,892,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,925,495 | CurrentTaxYearAmt |
| Total | $9,061,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,744,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,800,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,697,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,892,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,925,495 | CurrentTaxYearAmt |
| Total | $9,061,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,061,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,083 | CurrentTaxYearAmt |
| Total | $405,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,466,720 | TotalSupportAmt |
| Public Support CY170 | 0.95720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $277,728 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,099 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $243,976 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,925 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $248,075 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $250,000 | ContributionsAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,471 | DepreciationAmt |
| Book Value | $217,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,792 | DepreciationAmt |
| Book Value | $4,947 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $222,475 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,187,357 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $193,630 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,006 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $233,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,953,721 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,953,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,161,962 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,006 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,006 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,121,956 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,121,956 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II, Line 9 | 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, 2017 AND 2016.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, 2017 AND 2016. 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, 2014. |
| Pt XI, Line 2d | Investment return on audited financials includes fees of $11,415. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Coalition for the Homeless of Pasco | ||||||
| 5652 Pine St | New Port Richey | FL | 34652 | 592896495 | $25,000 | coalition housing program |
| Connections Job Development Corp | ||||||
| 5841 Main St | New Port Richey | FL | 34652 | 593131690 | $10,000 | job development |
| Catholic Charities | ||||||
| 13114 16th St N | St Petersburg | FL | 33705 | 590875805 | $25,000 | Shelter/family Apartments |
| The Arc Nature Coast Inc | ||||||
| 5283 Neff Lake Rd | Brooksville | FL | 34601 | 237305830 | $15,000 | Group homes, day programming and employment |
| Eckerd Youth Alternatives | ||||||
| 100 Starcrest Dr | Clearwater | FL | 33765 | 592551416 | $8,000 | Room for hope Pasco |
| Good Samaritan Health Clinic | ||||||
| 5334 Aspen St | New Port Richey | FL | 34652 | 593072334 | $10,000 | medical/dental support services |
| Restored Hope of Dade City | ||||||
| 13703 17th St | Dade City | FL | 33525 | 462647978 | $10,539 | Financial Services |
| The Volunteer Way | ||||||
| 8061 Congress St | Port Richey | FL | 34668 | 593555687 | $8,000 | food for all |
| Metropolitan Ministries Inc | ||||||
| 2002 N Florida Ave | Tampa | FL | 33602 | 591477007 | $10,000 | Outreach/Prevention services |
| One Community Now | ||||||
| 1540 Little rd | New Port Richey | FL | 34655 | 264124070 | $10,000 | hot meals |
| Sunrise of Pasco | ||||||
| PO Box 928 | Dade City | FL | 33526 | 592284119 | $10,000 | shelter service program |
| PACE Center for Girls | ||||||
| 12200 US Hwy 19 | Hudson | FL | 34667 | 592414492 | $12,000 | acedemic team support |
| Youth & Family Alternatives | ||||||
| 7524 Plathe Rd | New Pt Richey | FL | 34653 | 591545990 | $20,000 | Runaway Youth Shelter |
| Pasco Kids First | ||||||
| 7344 Little Road | New Pt Richey | FL | 34654 | 593010809 | $15,000 | Healthly Families High Risk Svs |
| BayCare Behavioral Health | ||||||
| 21808 State Rd 54 | Tampa | FL | 33677 | 591371752 | $9,000 | medical outpatient services |
| Caring & Sharing for Independent Living | ||||||
| 12552 Belcher Rd South | Largo | FL | 33773 | 593102837 | $10,000 | equipment modification assistance |
| Sertoma Speech & Hearing Foundation | ||||||
| 6333 River Road | New Port Richey | FL | 34652 | 592182519 | $10,000 | Hunger Relief in Pasco County |
| Society of St Vincent de Paul | ||||||
| 385 15th St N | Saint Petersburg | FL | 33705 | 820825418 | $10,000 | Supportive services & housing assistance |
| Thomas Promise | ||||||
| 31053 Lakeside Lane | Dade City | FL | 33523 | 460808046 | $10,000 | Foundation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Emergency Financial Assistance | 51 | $31,333 | FMV | n/a |
| Pasco flood relief assistance | 198 | $81,639 | fmv | n/a |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization has established a database for recipient Organizations to post on quarterly basis the details of accomplishments using the provided grant monies. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | program supplies | Desc |
| Contribution | 15000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,270 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Organization's board and staff review the form 990 with the auditors before it is filed. |
| Pt VI, Line 12c | The Organization requires each board member and employee to annually complete a conflict of interest report. |
| Pt VI, Line 15a | The Board of Directors annually review the President's compensation. Data is collected from other United Way agencies pertaining to the appropriate compensation of like size and revenue. Information from United Way Worldwide was also obtained, including but not limited to, the most recent HR survey data. |
| Pt VI, Line 19 | The Organization provides its governing documents, conflict of interest policy, and financial statements upon request. |
| Form 990, Part III, Line 4d | Community Service- seminars and education programs provided to the 18476. 0. 0. |