UNITED WAY OF PASCO COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF PASCO COUNTY INC (EIN 59-2193178)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201410469349300046
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-15T12:50:39-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REEDER & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 W BEARSS AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592193178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF PASCO COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7278453030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17230 CAMELOT CT | AddressLine1 |
| City | LAND O LAKES | City |
| State | FL | State |
| ZIP Code | 34638 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MACK DUGGAN COOLEY | Name |
| Title | PRESIDENT/ CEO | Title |
| Phone | 7278453030 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK REEDER CPA | Name |
| Phone | 8139085310 | Phone |
| Date Prepared | 2014-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LAURA VIOLANTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17230 CAMELOT CT | AddressLine1 |
| City | LAND O LAKES | City |
| State | FL | State |
| ZIP Code | 34638 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2747388 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYPASCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 636 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1897874 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1862209 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33684 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1173 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1939656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1968167 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1104984 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1043368 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 405048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 390161 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132558 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 405495 | OtherExpensePriorYear |
| Other Expenses Current Year | 444074 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1915527 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1877603 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 90564 | RevenuesLessExpensesCY |
| Total Assets BOY | 2799191 | TotalAssetsBOY |
| Total Assets EOY | 3022996 | TotalAssetsEOY |
| Total Liabilities BOY | 773273 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 797264 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2025918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2225732 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | We improve peoples' lives in | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1043368 | Expense |
| Grants | 1043368 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98889 | Expense |
| Description | 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 30,059 CALLERS. THE MAJORITY OF CALLERS NEEDED ASSISTANCE WITH BASIC NEEDS LIKE FOOD, SHELTER AND UTILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101383 | Expense |
| Description | PROSPERITY CAMPAIGN- FREE TAX PREPARATION AND FINANCIAL LITERACY PROGRAM AVAILABLE TO PASCO COUNTY RESIDENTS. VOLUNTEERS PREPARED 7,792 TAX RETURNS IN 2013 FOR $10,650,929 IN TOTAL REFUNDS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 57123 | Community Investment- program utilizing volunteers and staff to review partner agencies and programs volunteers and staff to review partner agencies and programs volunteers and staff to review partner agencies and programs |
| 57041 | 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, |
| 127834 | Community Impact:Other- bring diverse people and resources together to address the most urgent issues facing our community. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 241998 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1485638 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE LUCCO | NamePerson |
| Telephone Number | 7278453030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17230 CAMELOT CT | AddressLine1 |
| City | LAND O LAKES | City |
| State | FL | State |
| ZIP Code | 34638 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| MACK DUGGAN COOLEY | ||||||
| President/CEO | 40.00 | X | 93256 | 0 | 12987 | |
| SHAWN FOSTER | ||||||
| Chair | 4.00 | X | 0 | 0 | 0 | X |
| JOE MARINA | ||||||
| Vice-Chair | 4.00 | X | 0 | 0 | 0 | X |
| LAURA VIOLANTE | ||||||
| Secretary/Treasurer | 4.00 | X | 0 | 0 | 0 | X |
| CAMI AUSTIN | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| ANGELA GARDNER | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| CHUCK GREY | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| HON ANN HILDEBRAND | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| BILL HUMPHREY | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| GEORGE MILLER | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| KEVIN O'FARRELL | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| GEORGE ROMAGNOLI | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| TINA SHELTON | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| WILLIAM RAGAN | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| DAVE WALKER | ||||||
| Director | 4 | X | ||||
| JIM HERRING | ||||||
| Director | 4 | X | ||||
| SUMMER ROBERTSON | ||||||
| Director | 4 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93256 | TotalReportableCompFromOrg |
| Total Other Compensation | 12987 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 82417 | GovernmentGrants |
| All Other Contributions | 1779792 | AllOtherContributions |
| Noncash Contributions | 118417 | NoncashContributions |
| Total Contributions | 1862209 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48330 | TotalRevenueColumn |
| Exclusion | $48,330 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 835676 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 779221 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56455 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56455 | TotalRevenueColumn |
| Exclusion | $56,455 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1173 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1173 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1968167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1173 | RelatedOrExemptFunctionIncome |
| Exclusion | $104,785 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978000 | Total |
| Program Services | 978000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65368 | Total |
| Program Services | 65368 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 46750 | ProgramServices |
| Management And General | 17000 | ManagementAndGeneral |
| Fundraising | 21250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236325 | Total |
| Program Services | 66844 | ProgramServices |
| Management And General | 128103 | ManagementAndGeneral |
| Fundraising | 41378 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13538 | Total |
| Program Services | 4507 | ProgramServices |
| Management And General | 7296 | ManagementAndGeneral |
| Fundraising | 1735 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27242 | Total |
| Program Services | 9365 | ProgramServices |
| Management And General | 13161 | ManagementAndGeneral |
| Fundraising | 4716 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28056 | Total |
| Program Services | 10576 | ProgramServices |
| Management And General | 11933 | ManagementAndGeneral |
| Fundraising | 5547 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60485 | Total |
| Program Services | 58570 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 1115 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12350 | Total |
| Program Services | 6175 | ProgramServices |
| Management And General | 3745 | ManagementAndGeneral |
| Fundraising | 2430 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18066 | Total |
| Program Services | 13279 | ProgramServices |
| Management And General | 580 | ManagementAndGeneral |
| Fundraising | 4207 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26574 | Total |
| Program Services | 14681 | ProgramServices |
| Management And General | 8598 | ManagementAndGeneral |
| Fundraising | 3295 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28725 | Total |
| Program Services | 13160 | ProgramServices |
| Management And General | 10487 | ManagementAndGeneral |
| Fundraising | 5078 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33831 | Total |
| Program Services | 25583 | ProgramServices |
| Management And General | 2608 | ManagementAndGeneral |
| Fundraising | 5640 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4204 | Total |
| Program Services | 3070 | ProgramServices |
| Management And General | 741 | ManagementAndGeneral |
| Fundraising | 393 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21011 | Total |
| Program Services | 9625 | ProgramServices |
| Management And General | 7671 | ManagementAndGeneral |
| Fundraising | 3715 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17443 | Total |
| Program Services | 7991 | ProgramServices |
| Management And General | 6368 | ManagementAndGeneral |
| Fundraising | 3084 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8869 | Total |
| Program Services | 4063 | ProgramServices |
| Management And General | 3238 | ManagementAndGeneral |
| Fundraising | 1568 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| In Kind Exp | 120515 | 114574 | 5941 | 0 |
| Pledge processing fees | 17378 | 0 | 0 | 17378 |
| Telephone & Utilities | 33194 | 16591 | 11732 | 4871 |
| Equipment rental & maintenance | 31429 | 16866 | 9405 | 5158 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1877603 | Total |
| Program Services | 1485638 | ProgramServices |
| Management And General | 259407 | ManagementAndGeneral |
| Fundraising | 132558 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574866 | BOY |
| EOY | 638534 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513748 | BOY |
| EOY | 489933 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24485 | BOY |
| EOY | 19587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 355620 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 198512 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23157 | BOY |
| EOY | 157108 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662935 | BOY |
| EOY | 1717834 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2799191 | BOY |
| EOY | 3022996 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23273 | BOY |
| EOY | 17308 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 779956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773273 | BOY |
| EOY | 797264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944648 | BOY |
| EOY | 2176957 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81270 | BOY |
| EOY | 48775 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025918 | BOY |
| EOY | 2225732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2799191 | BOY |
| EOY | 3022996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 90564 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 107152 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 2098 | ReconcilationDonatedServices |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1657043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1555649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1472796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1844177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1744965 | CurrentTaxYear |
| Total | 8274630 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1657043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1555649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1472796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1844177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1744965 | CurrentTaxYear |
| Total | 8274630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8274630 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -9251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104785 | CurrentTaxYear |
| Total | 219158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8493788 | TotalSupport |
| Public Support Pertcentage170 | 0.97420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146697 | OtherCostOrOtherBasis |
| Book Value | 146697 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208923 | OtherCostOrOtherBasis |
| Depreciation | 198512 | Depreciation |
| Book Value | 10411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 157108 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2077417 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 107152 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2098 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 109250 | RevenueNotRptdF990 |
| Revenue Subtotal | 1968167 | RevenueSubtotal |
| Total Revenue Per Form990 | 1968167 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1877603 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1877603 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1877603 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | 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 FO |
| Pt X Line 2 | reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013 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, 2010. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||
| 3310 W MAIN ST | TAMPA | FL | 33607 | 590624359 | 44000 | Healthy, Saftey. Disaster services |
| BAY AREA LEGAL SERVICES | ||||||
| 8406 MASSACHUSETTS AVE | NEW PT RICHEY | FL | 34653 | 591171886 | 15000 | domestic violence injunctions |
| BIG BROTHERS BIG SISTERS | ||||||
| 711 S DALE MABRY STE 300 | TAMPA | FL | 33609 | 592173085 | 53000 | comprehensive mentoring |
| BOYS AND GIRLS CLUB | ||||||
| 1307 N MACDILL AVE | TAMPA | FL | 33607 | 590624368 | 75000 | comprehensive youth development |
| BOY SCOUTS GULF RIDGE | ||||||
| 13228 N CENTRAL AVE | TAMPA | FL | 33612 | 590624406 | 23000 | Youth Development |
| BOY SCOUTS WEST CENTRAL | ||||||
| 11046 JOHNSON BLVD | SEMINOLE | FL | 33772 | 590637815 | 21500 | Youth Development |
| CARES | ||||||
| 12417 CLOCK TOWER PKWY | HUDSON | FL | 34667 | 237348090 | 71250 | Senior Citizen Services |
| CENTER FOR INDEPENDENCE | ||||||
| 13910 FIVAY RD | HUDSON | FL | 34667 | 591492617 | 77500 | Adult Day Trianing |
| CATHOLIC CHARITIES | ||||||
| 13114 16TH ST N | ST PETERSBURG | FL | 33705 | 590875805 | 44460 | counseling program |
| CONNECTIONS JOB DEVELOPMENT | ||||||
| 5841 MAIN ST | NEW PT RICHEY | FL | 34652 | 593131690 | 32500 | job development |
| DEAF & HARD OF HEARING | ||||||
| 8610 GALEN WILSON BLVD STE 100 | PT RICHEY | FL | 34624 | 592292221 | 35000 | FTRI Overlay/Sign Language |
| YMCA OF THE SUNCOAST | ||||||
| 8411 PHOTONICS DR | NEW PT RICHEY | FL | 34655 | 590810731 | 7000 | MASH, SPLASH |
| GIRLS SCOUT WEST CENTRAL FLORIDA | ||||||
| PO BOX 18066 | TAMPA | FL | 33679 | 590624454 | 25965 | Youth Development |
| GOOD SAMARITAN HEALTH CLINIC | ||||||
| 5334 ASPEN ST | NEW PT RICHEY | FL | 34652 | 593072334 | 67500 | clinic operation |
| GULF COAST JEWISH FAMILY SERVICES | ||||||
| 14041 ICCOT BLVD | CLEARWATER | FL | 33760 | 591229354 | 10000 | Women's & Children's Homeless Shelter |
| HERNANDO PASCO HOSPICE | ||||||
| 12107 MAJESTIC BLVD | HUDSON | FL | 34667 | 592217929 | 30000 | childrens assistance program |
| LIGHTHOUSE FOR THE VISUALLY IMPAIRED | ||||||
| 8610 GALEN WILSON BLVD | PORT RICHEY | FL | 34668 | 592311666 | 42500 | Independent Living Classes |
| SUNCOAST EPILEPSY | ||||||
| 5700 54TH ST AVE N | ST PETERSBURG | FL | 33709 | 237300934 | 31000 | epilepsy care management |
| SUNRISE OF PASCO | ||||||
| PO BOX 928 | DADE CITY | FL | 33526 | 592284119 | 51950 | adult outreach advocate and shelter |
| YMCA | ||||||
| 37301 CHAPEL HILL LOOP | ZEPHYRHILLS | FL | 34656 | 591742909 | 25000 | youth & senior programs |
| BAYCARE BEHAVIORAL HEALTH CARE | ||||||
| PO BOX 428 | NEW PT RICHEY | FL | 34656 | 591371752 | 20000 | medical outpatient services |
| YOUTH & FAMILY SERVICES | ||||||
| 7524 PLATHE RD | NEW PT RICHEY | FL | 34653 | 591545990 | 51000 | Runaway Youth Shelter |
| COALITION FOR THE HOMELESS | ||||||
| PO BOX 757 | NEW PT RICHEY | FL | 34652 | 592896495 | 9000 | Emergency Housing/Hotel Voucher |
| METROPOLITAN MINISTRIES | ||||||
| 2002 N FLORIDA AVE | TAMPA | FL | 33602 | 591477007 | 7500 | Pasco Outreach/Resource Center |
| REDLANDS CHRISTIAN MAGRANT ASSOC | ||||||
| 402 WEST MAIN ST | IMMOKALEE | FL | 34142 | 591221966 | 10500 | School Readiness Child Care |
| SALVATION ARMY | ||||||
| PO BOX 1050 | PT RICHEY | FL | 34673 | 580660607 | 12500 | Domestic Violence Program |
| THE VOLUNTEER WAY | ||||||
| 7820 CONGRESS ST | NEW PT RICHEY | FL | 34653 | 593555687 | 18375 | Food for All |
| ACE OPPORTUNITIES | ||||||
| 7699 ARALIA WAY | LARGO | FL | 33777 | 271007031 | 7500 | Child Reunite Program |
| STEPS TO RECOVERY | ||||||
| 4853 BLUE HERON DR | NEW PT RICHEY | FL | 34652 | 571199597 | 7500 | STEPS Emergency & Transitional Shelter Program |
| PASCO ECONOMIC DEVELOPMENT COUNCIL | ||||||
| 16506 POINTE VILLAGE DR STE 101 | LUTZ | FL | 33558 | 592031062 | 10000 | Special Allocation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Emergency Financial Assistance | 73 | 40595 |
| Energy Neighbor Fund | 71 | 24773 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | The grants to agencies are monitored quarterly | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| Software | 30 | 11225 | Fair Market Value |
| Computer Equipment | 1 | 55 | Fair Market Value |
| Supplies | 64905 | 107137 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (32 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The Organization's Board and staff review the |
| Pt VI, Line 11b | Form 990 with the auditor before it is filed. |
| Pt VI, Line 12c | The Organization requires each Board Member and employee |
| Pt VI, Line 12c | to annually complete a conflict of interest report. |
| Pt VI, Line 15a | The Board of Directors appointed a committee, known as the |
| Pt VI, Line 15a | Search Committee for the hiring of a new President/CEO. |
| Pt VI, Line 15a | The Search Committee was also tasked with determining the |
| Pt VI, Line 15a | appropriate salary and benefits for the President/CEO, |
| Pt VI, Line 15a | within general guidelines provided by the board. |
| Pt VI, Line 15a | The Search Committee with guidance from the Interim President |
| Pt VI, Line 15a | CEO (an independent contractor) collected data from other United Ways |
| Pt VI, Line 15a | pertaining to the appropriate wage and benefits for a |
| Pt VI, Line 15a | President/CEO in an Organization of like size and revenue. |
| Pt VI, Line 15a | Information from United Way Worldwide was also obtained, including |
| Pt VI, Line 15a | but not limited to, the most currently available HR survey data. |
| Pt VI, Line 15a | The data collected was used to design an offer and contract. |
| Pt VI, Line 15a | The offer and 3 year contract was reviewed by a local attorney with |
| Pt VI, Line 15a | considerable HR expertise. After a legal review and approval, the |
| Pt VI, Line 15a | information was shared with the board of directors for their final approval. |
| Pt VI, Line 19 | The Organization provides these documents upon request. |
| Pt XII, Line 2c | The Organization has a standing committee that selects the independent |
| Pt XII, Line 2c | auditor and reviews the audited financial statements. |
| Pt VI, Line 15b | At this time there are no officers or key employees |
| Pt VI, Line 15b | besides the President/CEO. The President/CEO's salary determination |
| Pt VI, Line 15b | process is decribed in PT VI, Line 15a. |
| other information | The Organization collected amounts designated by donors for |
| Form 990, Part III, Line 4d | COMMUNITY INVESTMENT- PROGRAM UTILIZING 57123. 0. 0. COMMUNITY SERVICE- SEMINARS AND EDUCATION PROGRAMS PROVIDED TO THE 57041. 0. 0. COMMUNITY IMPACT:OTHER- BRING DIVERSE PEOPLE AND RESOURCES TOGETHER 127834. 0. 0. |
| Form 990, Part IX, Line 24f | OTHER |
| other information | specific organizations totaling $87,508 |
| other information | The organization distributes these amounts on behalf of donors |
| other information | but the amounts are not recorded as revenue as they are |
| other information | agency transactions. |