2014-02-15T12:50:39-08:00 2013-06-30 REEDER & ASSOCIATES PA 3339 W BEARSS AVENUE TAMPA FL 33618 990 2012-07-01 592193178 UNITED WAY OF PASCO COUNTY INC UNIT 7278453030 17230 CAMELOT CT LAND O LAKES FL 34638 MACK DUGGAN COOLEY 7278453030 2013-11-12 true RICK REEDER CPA 8139085310 2014-02-15 2012 2015-11-30 17:44:51Z X LAURA VIOLANTE 17230 CAMELOT CT LAND O LAKES FL 34638 2747388 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 14 636 0 1897874 1862209 0 33684 104785 8098 1173 1939656 1968167 1104984 1043368 0 405048 390161 0 132558 405495 444074 1915527 1877603 24129 90564 2799191 3022996 773273 797264 2025918 2225732 X We improve peoples' lives in false false 1043368 1043368 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. 98889 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. 101383 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. 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. 241998 1485638 true true false false false false false false false false true true 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 2 0 true 14 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 true false FL X CONNIE LUCCO 7278453030 17230 CAMELOT CT LAND O LAKES FL 34638 MACK DUGGAN COOLEY 40.00 X 93256 0 12987 SHAWN FOSTER 4.00 X X 0 0 0 JOE MARINA 4.00 X X 0 0 0 LAURA VIOLANTE 4.00 X X 0 0 0 CAMI AUSTIN 4.00 X 0 0 0 ANGELA GARDNER 4.00 X 0 0 0 CHUCK GREY 4.00 X 0 0 0 HON ANN HILDEBRAND 4.00 X 0 0 0 BILL HUMPHREY 4.00 X 0 0 0 GEORGE MILLER 4.00 X 0 0 0 KEVIN O'FARRELL 4.00 X 0 0 0 GEORGE ROMAGNOLI 4.00 X 0 0 0 TINA SHELTON 4.00 X 0 0 0 WILLIAM RAGAN 4.00 X 0 0 0 DAVE WALKER 4 X JIM HERRING 4 X SUMMER ROBERTSON 4 X 93256 12987 false false false 82417 1779792 118417 1862209 48330 48330 835676 779221 56455 56455 56455 Miscellaneous 900099 1173 1173 1173 1968167 1173 104785 978000 978000 65368 65368 85000 46750 17000 21250 236325 66844 128103 41378 13538 4507 7296 1735 27242 9365 13161 4716 28056 10576 11933 5547 60485 58570 800 1115 12350 6175 3745 2430 10000 0 10000 0 18066 13279 580 4207 26574 14681 8598 3295 28725 13160 10487 5078 33831 25583 2608 5640 4204 3070 741 393 21011 9625 7671 3715 17443 7991 6368 3084 8869 4063 3238 1568 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 1877603 1485638 259407 132558 574866 638534 513748 489933 24485 19587 355620 198512 23157 157108 1662935 1717834 2799191 3022996 23273 17308 750000 779956 773273 797264 X 1944648 2176957 81270 48775 2025918 2225732 2799191 3022996 90564 107152 2098 X X false true X true false X 1657043 1555649 1472796 1844177 1744965 8274630 1657043 1555649 1472796 1844177 1744965 8274630 8274630 34832 55108 -9251 33684 104785 219158 8493788 0.97420 0.98310 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146697 146697 208923 198512 10411 157108 X 2077417 107152 2098 109250 1968167 1968167 1877603 1877603 1877603 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. true 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 30 0 Emergency Financial Assistance 73 40595 Energy Neighbor Fund 71 24773 Pt I Line 2 The grants to agencies are monitored quarterly Software 30 11225 Fair Market Value Computer Equipment 1 55 Fair Market Value Supplies 64905 107137 Fair Market Value false true false 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.