2017-10-31T13:36:47-07:00 2017-06-30 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2016-07-01 592193178 UNITED WAY OF PASCO COUNTY INC UNIT 7278453030 17230 Camelot Ct Land O Lakes FL 34638 ALICE DELGARDO PRESIDENT/CEO 7278453030 2017-10-05 true RICK REEDER CPA 8139085310 2017-10-31 47.196.153.14 2017-10-31 13:36:37 PD P DF4DDB8B82625C53E1378E51AE397AFFA64BB467 DF4DDB8B82625C53E1378E51AE397AFFA64BB467 2016 2021-01-29 14:40:06Z ALICE DELGARDO 17230 Camelot Ct Land O Lakes FL 34638 2363735 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 to address those needs, and producing measurable results. 16 16 8 2777 0 1876377 1893378 0 38347 51464 9667 8879 1924391 1953721 1279438 385823 0 385366 366194 0 134885 396110 369939 2060914 1121956 -136523 831765 3184604 3310958 1082573 183532 2102031 3127426 X We improve peoples' lives in false false 473811 272851 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. 132687 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. 69041 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. 18476 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, 18476 694015 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 3 0 true 8 true false false false false false false false false false false false false false X 16 16 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 54274 0 1811 MACK DUGGAN COOLEY Pres./CEO until 10/16 40.00 X 84317 0 5070 ANGIE GARDNER Chair 4.00 X X 0 0 0 SUMMER ROBERTSON Vice Chair 4.00 X X 0 0 0 LAURA VIOLANTE Secretary/Treasurer 4.00 X X 0 0 0 JOE MARINA Immediate Past Chair 4.00 X X 0 0 0 SHAHRA ANDERSON Director 4.00 X 0 0 0 STEVE KNOBL 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 O'FARRELL Director 4.00 X 0 0 0 GEORGE ROMAGNOLI Director 4.00 X 0 0 0 JULIE ROCKWELL Director 4.00 X 0 0 0 LISA SHIPPY-GONZALEZ Director 4 X JIM HERRING Director 4 X MIKE NAPIER Director 4 X TINA SHELTON Director 4 X 138591 6881 false false false 302383 1590995 34270 1893378 40920 40920 414703 404159 10544 10544 10544 14734 5855 8879 8879 1953721 60343 272851 272851 112972 112972 84353 27492 38014 18847 217185 72087 86952 58146 20853 6673 8967 5213 18826 5688 7994 5144 24977 6798 11169 7010 14199 0 14199 0 84861 84861 0 0 27773 18115 3622 6036 28293 7175 18479 2639 7947 3259 4688 0 33475 24115 4942 4418 6930 2373 4557 0 4256 0 4256 0 19558 3563 15995 0 12538 6519 3261 2758 14537 0 14537 0 In Kind program supplies 34270 34270 0 0 Pledge processing fees 22241 0 0 22241 Telephone & Utilities 27002 738 25577 687 Equipment rental & maintenance 32059 4466 25847 1746 1121956 694015 293056 134885 68747 34297 246981 509068 596644 23911 20461 477738 255263 235013 222475 2347865 2190100 3184604 3310958 79129 52531 1003444 131001 1082573 183532 X 2079770 3078488 22261 48938 2102031 3127426 3184604 3310958 831765 193630 X false true X true false X 1744965 1800190 1697833 1892782 1925495 9061265 1744965 1800190 1697833 1892782 1925495 9061265 9061265 104785 92427 78262 80898 49083 405455 9466720 0.95720 0.95840 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243976 33752 277728 248075 -4099 243976 250000 -1925 248075 250000 250000 false false false 251999 34471 217528 225739 220792 4947 222475 X 2187357 193630 40006 233636 1953721 1953721 1161962 40006 40006 1121956 1121956 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. true Coalition for the Homeless of Pasco 5652 Pine St New Port Richey FL 34652 592896495 25000 coalition housing program Connections Job Development Corp 5841 Main St New Port Richey FL 34652 593131690 10000 job development Catholic Charities 13114 16th St N St Petersburg FL 33705 590875805 25000 Shelter/family Apartments The Arc Nature Coast Inc 5283 Neff Lake Rd Brooksville FL 34601 237305830 15000 Group homes, day programming and employment Eckerd Youth Alternatives 100 Starcrest Dr Clearwater FL 33765 592551416 8000 Room for hope Pasco Good Samaritan Health Clinic 5334 Aspen St New Port Richey FL 34652 593072334 10000 medical/dental support services Restored Hope of Dade City 13703 17th St Dade City FL 33525 462647978 10539 Financial Services The Volunteer Way 8061 Congress St Port Richey FL 34668 593555687 8000 food for all 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 10000 hot meals Sunrise of Pasco PO Box 928 Dade City FL 33526 592284119 10000 shelter service program PACE Center for Girls 12200 US Hwy 19 Hudson FL 34667 592414492 12000 acedemic team support Youth & Family Alternatives 7524 Plathe Rd New Pt Richey FL 34653 591545990 20000 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 9000 medical outpatient services Caring & Sharing for Independent Living 12552 Belcher Rd South Largo FL 33773 593102837 10000 equipment modification assistance Sertoma Speech & Hearing Foundation 6333 River Road New Port Richey FL 34652 592182519 10000 Hunger Relief in Pasco County Society of St Vincent de Paul 385 15th St N Saint Petersburg FL 33705 820825418 10000 Supportive services & housing assistance Thomas Promise 31053 Lakeside Lane Dade City FL 33523 460808046 10000 Foundation 32 0 Emergency Financial Assistance 51 31333 FMV n/a Pasco flood relief assistance 198 81639 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 15000 34270 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. Form 990, Part III, Line 4d Community Service- seminars and education programs provided to the 18476. 0. 0.