2016-01-15T11:39:36-08:00 2015-06-30 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2014-07-01 592193178 UNITED WAY OF PASCO COUNTY INC UNIT 7278453030 17230 Camelot Ct Land O Lakes FL 34638 MACK DUGGAN COOLEY PRESIDENT/CEO 7278453030 2015-10-19 true RICK REEDER CPA 8139085310 2016-01-15 2014 2016-04-25 22:37:26Z DUGGAN COOLEY 17230 Camelot Ct Land O Lakes FL 34638 2269421 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. 17 17 9 114 0 1807199 1669986 0 92427 78262 7695 4809 1907321 1753057 596392 1597484 0 421708 413457 0 129522 358214 383308 1376314 2394249 531007 -641192 3226544 3152601 282911 881834 2943633 2270767 X We improve peoples' lives in false false 402944 276783 COMMUNITY IMPACT: BRING DIVERSE PEOPLE AND RESOURCES TOGETHER TO ADDRESS THE MOST URGENT ISSUES FACING OUR COMMUNITIES. ALLOCATION OF FUNDS TO PARTNER AND OTHER AGENCIES ENABLES SUSTAINED CHANGES IN LIVES AND CREATES A MEANINGFUL AND TANGIBLE IMPACT IN PASCO COUNTY. 119599 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 33,214 CALLERS. THE MAJORITY OF CALLERS NEEDED ASSISTANCE WITH BASIC NEEDS LIKE FOOD, SHELTER AND UTILITIES. 1321041 1270001 COMMUNITY INVESTMENT- PROGRAM UTILIZING VOLUNTEERS AND STAFF TO REVIEW PARTNER AGENCIES AND PROGRAMS TO MAKE FUNDING RECOMMENDATIONS BASED ON UNDERSTANDING OF COMMUNITY NEEDS. 104953 7500 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, 89317 Prosperity Campaign - Free tax preparation and financial literacy program available to Pasco County financial literacy program available to Pasco County financial literacy program available to Pasco County 194270 7500 2037854 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 9 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 DUGGAN COOLEY 7278453030 17230 Camelot Ct Land O Lakes FL 34638 MACK DUGGAN COOLEY President/CEO 40.00 X 84018 0 10520 JOE MARINA Chair 4.00 X X 0 0 0 ANGIE GARDNER Vice Chair 4.00 X X 0 0 0 LAURA VIOLANTE Secretary/Treasurer 4.00 X X 0 0 0 CAMI AUSTIN Director 4.00 X 0 0 0 SHAWN FOSTER Director 4.00 X 0 0 0 CHUCK GREY 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 TINA SHELTON Director 4.00 X 0 0 0 LISA SHIPPY-GONZALES Director 4.00 X 0 0 0 DAVE WALKER Director 4 X JIM HERRING Director 4 X WILLIAM RAGAN Director 4 X 84018 10520 false false false 48815 1621171 24308 1669986 73782 73782 520844 516364 4480 4480 4480 Miscellaneous 900099 4809 4809 4809 1753057 83071 1554284 1554284 43200 43200 330602 143547 128968 58087 23161 10191 9033 3937 31343 13473 12229 5641 28351 12310 11060 4981 10500 3589 4562 2349 11490 0 11490 0 80000 80000 0 0 31773 23239 2671 5863 8005 2683 4357 965 38386 29318 3483 5585 4429 2701 705 1023 19126 14033 1266 3827 18782 13782 1242 3758 13484 9892 894 2698 In Kind program supplies 24308 24308 0 0 Pledge processing fees 19597 0 0 19597 Telephone & Utilities 29821 12785 12088 4948 Equipment rental & maintenance 40890 32267 5319 3304 32717 12252 17506 2959 2394249 2037854 226873 129522 160096 133764 471217 395872 21455 30356 477738 226904 266872 250834 2306904 2341775 3226544 3152601 31047 50083 251864 831751 282911 881834 X 2890942 2229256 52691 41511 2943633 2270767 3226544 3152601 -641192 -31674 X false true X true false X 1472796 1844177 1744965 1800190 1697833 8559961 1472796 1844177 1744965 1800190 1697833 8559961 8559961 -9251 33684 104785 92427 78262 299907 8859868 0.96610 0.96820 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 -1925 248075 250000 250000 1.00000 false false false 62870 62870 189128 9845 179283 225740 217059 8681 250834 X 1756625 -31674 35242 3568 1753057 1753057 2429491 35242 35242 2394249 2394249 Pt V, Line 4 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 JEOPPARDIZE TE 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, 2015 AND 2014.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, 2015 AND 2014. 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, 2012. true American Red Cross 3310 W Main St Tampa FL 33607 590624359 41000 Emergency disaster relief Big Brothers Big Sisters 711 S Dale Mabry Ste 300 Tampa FL 33609 592173085 86750 Comprehensive mentoring Boys and Girls Club 1307 N Macdill Ave Tampa FL 33607 590624368 110000 Comprehensive youth development Boy Scouts Gulf Ridge 13228 N Central Ave Tampa FL 33612 590624406 28250 Citizenship, Healthly Living, Scouting Boy Scouts West Central 11046 Johnson Blvd Seminole FL 33772 590637815 39875 Scouting Cares 12417 Clock Tower Pkwy Hudson FL 34667 237348090 120000 Senior Citizen Services Center for Independence 13910 Fivay Rd Hudson FL 34667 591492617 101875 Assisted living facilities Catholic Charities 13114 16th St N St Petersburg FL 33705 590875805 71930 Bethany Family Apartments Catholic Charities 13114 16th St N St Petersburg FL 33705 590875805 88750 Pasco Shelter for Women and children Connections Job Development 5841 Main St New Pt Richey FL 34652 593131690 73000 Job development Deaf & Hard of Hearing 8610 Galen Wilson Blvd Ste 100 Pt Richey FL 34624 592292221 61250 FTRI Overlay/Sign Language East Pasco YMCA 37301 Chapel Hill Loop Zephyrhills FL 34656 591742909 6250 youth and senior programs Girls Scout West Central Florida PO BOX 18066 Tampa FL 33679 590624454 45439 Youth Development Good Samaritan Health Clinic 5334 Aspen St New Pt Richey FL 34652 593072334 87844 clinic operation/midications Caring & Sharing Center 6609 Ridge Road Port Richey FL 34668 264124070 10000 independent living program Hernando Pasco Hospice 12107 Majestic Blvd Hudson FL 34667 592217929 45000 childrens assistance program Lighthouse for the Visually Impaired 8610 Galen Wilson Blvd Port Richey FL 34668 592311666 66250 Independent Living Classes Suncoast Epilepsy 5700 54th St Ave N St Petersburg FL 33709 237300934 46000 epilepsy care management Sunrise of Pasco PO Box 928 Dade City FL 33526 592284119 79037 Adult outreach advocate and shelter Mid Florida PO Box 896 Brooksville FL 34605 591235202 20000 Family self sufficiency program PACE Center for Girls 12200 US Hwy 19 Hudson FL 34667 592414492 13500 Counseling services Youth & Family Alternatives 7524 Plathe Rd New Pt Richey FL 34653 591545990 83500 Runaway Youth Shelter Pasco Kids First 7344 Little Road New Pt Richey FL 34654 593010809 10000 Healthly Families High Risk Svs Metropolitan Ministries 2002 N Florida Ave Tampa FL 33602 591477007 5500 Pasco Outreach/Resource Center YMCA - Tampa Metro 110 E Oak Ave Tampa FL 33602 591742909 50000 teen programs and education Bay Area Legal Services 1302 N 19th St Tampa FL 33605 591171886 26250 Domestic Violence victim program United Way of Pasco County PO Box 609 Port Richey FL 34673 592193178 20000 2-1-1 Program BayCare Behavioral Healthcare 21808 State Road 54 Lutz FL 33677 591371752 45000 Medical outpatient services Ace Opportinities 6009 High St New Port Richey FL 34653 271007031 10000 Housing program One Community Now Inc 1540 Little Road Trinity FL 34655 264124070 10000 Hunger Relief in Pasco County The Salvation Army of Pasco County PO Box 1050 Port Richey FL 34673 580660607 10000 Domestic violence shelter 29 0 Emergency Financial Assistance 56 43200 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 21722 24308 fair market value 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 these upon request. Form 990, Part III, Line 4d COMMUNITY SERVICE- SEMINARS AND EDUCATION PROGRAMS PROVIDED TO THE 104953. 7500. 0. PROSPERITY CAMPAIGN - FREE TAX PREPARATION AND 89317. 0. 0. Form 990, Part IX, Line 24f OTHER 32717. 12252. 17506. 2959.