FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF PASCO COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF PASCO COUNTY INC (EIN 59-2193178)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-16
IRS object ID
202523509349300417
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-12-16T10:27:50-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833033790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DG PERRY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16930 GALL BOULEVARD SUITE 200AddressLine1Txt
CityZEPHYRHILLSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33542ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592193178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF PASCO COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7278453030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117230 CAMELOT LANES COURTAddressLine1Txt
CityLAND O LAKESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34638ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA OSPINA-KNIGHTPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7278453030PhoneNum
Signature2025-11-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCI REUTIMANNPreparerPersonNm
PTINP00538803PTIN
Phone8137882155PhoneNum
Preparation2025-12-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA OSPINA-KNIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112270 MATISSE CIRAddressLine1Txt
Address Line2UNIT 310AddressLine2Txt
CityTRINITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34655ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,612,144GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNITEDWAYPASCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Activity Or MissionWE IMPROVE PEOPLE'S LIVES IN PASCO COUNTY BY IDENTIFYING THE MOST IMPORTANT HEALTH AND HUMAN SERVICE NEEDS, ADVOCATING AND DEVELOPING RESOURCES AND PARTNERSHIPSActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,726,427PYContributionsGrantsAmt
CY Contributions Grants$2,548,728CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$44,930PYInvestmentIncomeAmt
CY Investment Income$50,891CYInvestmentIncomeAmt
PY Other Revenue$13,515PYOtherRevenueAmt
CY Other Revenue$12,525CYOtherRevenueAmt
PY Total Revenue$1,784,872PYTotalRevenueAmt
CY Total Revenue$2,612,144CYTotalRevenueAmt
PY Grants And Similar Paid$644,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$619,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$505,935PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$605,906CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,659CYTotalFundraisingExpenseAmt
PY Other Expenses$776,515PYOtherExpensesAmt
CY Other Expenses$1,326,233CYOtherExpensesAmt
PY Total Expenses$1,926,450PYTotalExpensesAmt
CY Total Expenses$2,551,139CYTotalExpensesAmt
PY Revenues Less Expenses-$141,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,005CYRevenuesLessExpensesAmt
Total Assets BOY$2,309,623TotalAssetsBOYAmt
Total Assets EOY$2,784,064TotalAssetsEOYAmt
Total Liabilities BOY$4,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,305,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,748,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE IMPROVE PEOPLE'S LIVES IN PASCO COUNTY BY IDENTIFYING THE MOST IMPORTANT HEALTH AND HUMAN SERVICE NEEDS, ADVOCATING AND DEVELOPING RESOURCES AND PARTNERSHIPSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,118,044ExpenseAmt
Grant$619,000GrantAmt
DescCOMMUNITY IMPACT INVOLVES BRINGING DIVERSE PEOPLE AND RESOURCES TOGETHER TO ADDRESS THE MOST URGENT ISSUES FACING OUR COMMUNITY. THROUGH UNIQUE PARTNERSHIPS AND APPROACHES, THE ORGANIZATION MOBILIZES RESOURCES BEYOND THE DOLLARS THAT ARE PLEDGED THROUGH FUND-RAISING EFFORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$781,008ExpenseAmt
DescFIGHTING HUMAN TRAFFICKING PROGRAM OFFERS SAFE HOUSING FOR SURVIVORS AND THEIR FAMILIES ALONG WITH LINKING SURVIVORS FOR OTHER WRAP AROUND SERVICES. THE PROGRAM IS STRUCTURED TO OFFER SHORT-TERM (3-6 MONTHS) AND LONG-TERM (6-24 MONTHS) HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$321,853ExpenseAmt
DescPROSPERITY CAMPAIGN IS A FREE TAX PREPARATION ASSISTANCE SERVICE AVAILABLE TO LOW INCOME FAMILIES IN PASCO COUNTY. THE PROGRAM PROVIDES EDUCATION ON THE BENEFITS OF THE EARNED INCOME TAX CREDIT AND OTHER TAX CREDITS AVAILABLE TO THEM. THE INITIATIVE AIMS TO INCREASE THE ECONOMIC SUCCESS OF LOW-INCOME WORKING FAMILIES BY LINKING THEM TO EFFECTIVE ASSET BUILDING STRATEGIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$37,353ExpenseAmt
DescINFORMATION AND REFERRAL - PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES TO CALLERS THROUGH THE 24/7 2-1-1 HELPLINE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$37,353TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,258,258TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA OSPINA-KNIGHTPersonNm
Phone7278453030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112270 MATISSE CIRAddressLine1Txt
Address Line2UNIT 310AddressLine2Txt
CityTRINITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34655ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES ANDERSON
FORMER PRESI40.00Yes (X)$116,463$0$0
LAURA OSPINA-KNIGHT
PRESIDENT/CE40.00Yes (X)$63,330$0$0
MICHAEL AITKEN
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
JOHN ALLGEIER
DIRECTOR2.00$0$0$0Yes (X)
CHRISTINA BARKER
DIRECTOR2.00$0$0$0Yes (X)
THEODORE BILIRAKIS
DIRECTOR2.00$0$0$0Yes (X)
MIKE BISHOP
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JESSE PISORS EDD
DIRECTOR2.00$0$0$0Yes (X)
EUGENE GANAWAY
DIRECTOR2.00$0$0$0Yes (X)
JACQUES HASKIM
DIRECTOR2.00$0$0$0Yes (X)
JOE MARINA
DIRECTOR2.00$0$0$0Yes (X)
BRANDON MAY
DIRECTOR2.00$0$0$0Yes (X)
RON OAKLEY
DIRECTOR2.00$0$0$0Yes (X)
CATHY PEARSON
DIRECTOR2.00$0$0$0Yes (X)
JULIE ROCKWELL
BOARD TREASU2.00Yes (X)$0$0$0Yes (X)
KEVIN SHIBLEY
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
LISA SHIPPY-GONZALEZ
DIRECTOR2.00$0$0$0Yes (X)
MIKE WELLS
CAMPAIGN CHA2.00Yes (X)$0$0$0Yes (X)
STEPHEN WILLIAMS
TREASURER2.00Yes (X)$0$0$0Yes (X)
ANGIE GARDENER
CHAIR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,793TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$832,246GovernmentGrantsAmt
All Other Contributions$1,716,482AllOtherContributionsAmt
Total Contributions$2,548,728TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,891TotalRevenueColumnAmt
Exclusion$50,891ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Total Revenue Column$12,525TotalRevenueColumnAmt
Related Or Exempt Func Income$12,525RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,525OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,612,144TotalRevenueColumnAmt
Related Or Exempt Func Income$12,525RelatedOrExemptFuncIncomeAmt
Exclusion$50,891ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$619,000TotalAmt
Program Services$619,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$492,949TotalAmt
Program Services$369,710ProgramServicesAmt
Management And General$59,155ManagementAndGeneralAmt
Fundraising$64,084FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,824TotalAmt
Program Services$56,867ProgramServicesAmt
Management And General$9,099ManagementAndGeneralAmt
Fundraising$9,858FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,133TotalAmt
Program Services$27,850ProgramServicesAmt
Management And General$4,456ManagementAndGeneralAmt
Fundraising$4,827FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,685TotalAmt
Program Services$18,173ProgramServicesAmt
Management And General$8,405ManagementAndGeneralAmt
Fundraising$6,107FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,852TotalAmt
Program Services$13,390ProgramServicesAmt
Management And General$2,141ManagementAndGeneralAmt
Fundraising$2,321FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,534TotalAmt
Program Services$21,491ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$7,072FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,060TotalAmt
Program Services$7,337ProgramServicesAmt
Management And General$1,952ManagementAndGeneralAmt
Fundraising$1,771FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,659TotalAmt
Management And General$11,659ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$31,872TotalAmt
Program Services$28,685ProgramServicesAmt
Management And General$1,275ManagementAndGeneralAmt
Fundraising$1,912FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,869TotalAmt
Program Services$12,652ProgramServicesAmt
Management And General$2,024ManagementAndGeneralAmt
Fundraising$2,193FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,590TotalAmt
Program Services$17,693ProgramServicesAmt
Management And General$2,830ManagementAndGeneralAmt
Fundraising$3,067FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT ASSIST TO HT VICTI$545,380$545,380
IN-KIND SERVICES$198,566$198,566
OURSIDE AGENCY FUNDING$167,081$167,081
CONTRACT SERVICES$73,339$38,660$2,286$32,393

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$166,746TotalAmt
Program Services$115,723ProgramServicesAmt
Management And General$40,969ManagementAndGeneralAmt
Fundraising$10,054FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,551,139TotalAmt
Program Services$2,258,258ProgramServicesAmt
Management And General$147,222ManagementAndGeneralAmt
Fundraising$145,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,137BOYAmt
EOY$411,667EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$378,780BOYAmt
EOY$406,305EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,321BOYAmt
EOY$36,533EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$341,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$139,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$209,527BOYAmt
EOY$201,765EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,605,858BOYAmt
EOY$1,727,794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,309,623BOYAmt
EOY$2,784,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,294BOYAmt
EOY$35,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,294BOYAmt
EOY$35,960EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,193,754BOYAmt
EOY$2,338,102EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,575BOYAmt
EOY$410,002EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,305,329BOYAmt
EOY$2,748,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,309,623BOYAmt
EOY$2,784,064EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$61,005ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$71,046NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$310,724OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,657,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,253,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,812,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,726,427CurrentTaxYearMinus1YearAmt
Current Tax Year$2,548,728CurrentTaxYearAmt
Total$12,998,434TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,657,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,253,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,812,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,726,427CurrentTaxYearMinus1YearAmt
Current Tax Year$2,548,728CurrentTaxYearAmt
Total$12,998,434TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,998,434PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,930CurrentTaxYearMinus1YearAmt
Current Tax Year$50,891CurrentTaxYearAmt
Total$251,880TotalAmt
FieldValueIRS element (for citing)
Total Support$13,250,314TotalSupportAmt
Gross Receipts Rltd Activities$31,980GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98100PublicSupportCY170Pct
Public Support PY1700.97540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$454,529BeginningYearBalanceAmt
Investment Earnings Or Losses-$49,225InvestmentEarningsOrLossesAmt
End Year Balance$405,304EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$356,143BeginningYearBalanceAmt
Investment Earnings Or Losses$98,386InvestmentEarningsOrLossesAmt
End Year Balance$454,529EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$420,765BeginningYearBalanceAmt
Investment Earnings Or Losses-$64,622InvestmentEarningsOrLossesAmt
End Year Balance$356,173EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$323,127BeginningYearBalanceAmt
Investment Earnings Or Losses$97,638InvestmentEarningsOrLossesAmt
End Year Balance$420,765EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,870OtherCostOrOtherBasisAmt
Book Value$62,870BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,614OtherCostOrOtherBasisAmt
Depreciation$73,677DepreciationAmt
Book Value$114,937BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,665OtherCostOrOtherBasisAmt
Depreciation$65,707DepreciationAmt
Book Value$23,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$201,765TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,683,190TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$71,046NetUnrealizedGainsInvstAmt
Revenue Not Reported$71,046RevenueNotReportedAmt
Revenue Subtotal$2,612,144RevenueSubtotalAmt
Total Revenue Per Form990$2,612,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,551,139TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,551,139ExpensesSubtotalAmt
Total Expenses Per Form990$2,551,139TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (42 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACE OPPORTUNITIES
ACE OPPORTUNITIES7699 ARALIA WAY7699 ARALIA WAYSEMINOLEFL33777271007031$14,000COMMUNITY SUPPORT
ALLIANCE FOR HEALTH COMMUNITIES
ALLIANCE FOR HEALTH COMMUNITIES7809 MASSACHUSETTS AVE7809 MASSACHUSETTS AVENEW PORT RICHEYFL34653832858211$11,000COMMUNITY SUPPORT
AMERICAN RED CROSS
AMERICAN RED CROSS147 AVE A147 AVE AWINTER HAVENFL33281530196605$7,500COMMUNITY SUPPORT
ARC NATURE COAST
ARC NATURE COAST15782 LITTLE RANCH RD15782 LITTLE RANCH RDSPRING HILLFL34610237305830$28,250COMMUNITY SUPPORT
BAY AREA LEGAL SERVICES
BAY AREA LEGAL SERVICES1302 N 19TH ST1302 N 19TH STTAMPAFL33605591171886$23,500COMMUNITY SUPPORT
BAYCARE BEHAVORIAL HEALTH
BAYCARE BEHAVORIAL HEALTH7809 MASSACHUSETTS AVE7809 MASSACHUSETTS AVENEW PORT RICHEYFL34653591371752$15,000COMMUNITY SUPPORT
BOYS AND GIRLS CLUB OF TAMPA BAY
BOYS AND GIRLS CLUB OF TAMPA BAY1307 N MACDILL AVE1307 N MACDILL AVETAMPAFL33607590624368$24,000COMMUNITY SUPPORT
BRIDGING FREEDOM
BRIDGING FREEDOMPO BOX 18984PO BOX 18984TAMPAFL33679275467980$20,000COMMUNITY SUPPORT
CATHOLIC CHARITIES
CATHOLIC CHARITIES1213 16TH ST NORTH1213 16TH ST NORTHST PETERSBURGFL33711590875805$15,000COMMUNITY SUPPORT
CHAPTERS HEALTH FOUNDATION
CHAPTERS HEALTH FOUNDATION12470 TELECOM DRIVE12470 TELECOM DRIVETAMPAFL33637593467282$16,000COMMUNITY SUPPORT
CHILDREN'S HOME NETWORK
CHILDREN'S HOME NETWORK10909 MEMORIAL HWY10909 MEMORIAL HWYTAMPAFL33615590696284$12,000COMMUNITY SUPPORT
DAYSTAR HOPE CENTER
DAYSTAR HOPE CENTER15512 HWY 30115512 HWY 301DADE CITYFL33523593223358$7,500COMMUNITY SUPPORT
DEAF AND HARD OF HEARING
DEAF AND HARD OF HEARING8610 GALEN WILSON BLVD8610 GALEN WILSON BLVDPORT RICHEYFL34668592292221$15,000COMMUNITY SUPPORT
DISABILITY ACHIEVEMENT CENTER
DISABILITY ACHIEVEMENT CENTER12552 BELCHER RD12552 BELCHER RDSEMINOLEFL33772593102837$8,500COMMUNITY SUPPORT
EARLY LEARNING COALITION
EARLY LEARNING COALITION15506 COUNTY LINE RD15506 COUNTY LINE RDSPRING HILLFL34610593639528$9,000COMMUNITY SUPPORT
FEEDING PASCO'S ELDERLY
FEEDING PASCO'S ELDERLY30435 COMMERCE DRIVE30435 COMMERCE DRIVESAN ANTONIOFL33576464262655$19,000COMMUNITY SUPPORT
FLORIDA RECOVERY SCHOOLS
FLORIDA RECOVERY SCHOOLS6825 TROUBLE CREEK RD6825 TROUBLE CREEK RDNEW PORT RICHEYFL34653850841336$15,000COMMUNITY SUPPORT
GIRL SCOUTS OF WEST CENTRAL FL
GIRL SCOUTS OF WEST CENTRAL FL4610 EISENHOWER BLVD4610 WISENHOWER BLVDTAMPAFL33634590624454$9,000COMMUNITY SUPPORT
GOOD SAMARITAN HEALTH CLINIC
GOOD SAMARITAN HEALTH CLINIC5334 ASPEN ST5334 ASPEN STNEW PORT RICHEYFL34652593072334$20,000COMMUNITY SUPPORT
GULF COAST JEWISH FAMILY SERVICES
GULF COAST JEWISH FAMILY SERVICES14041 ICOT BLVD14041 ICOT BLVDCLEARWATERFL33760591229354$12,000COMMUNITY SUPPORT
GULFSIDE HEALTHCARE SERVICES
GULFSIDE HEALTHCARE SERVICES2061 COLLIER PARKWAY2061 COLLIER PARKWAYLAND O LAKESFL34639832484312$15,000COMMUNITY SUPPORT
HABITAT FOR HUMANITY
HABITAT FOR HUMANITY37220 MERIDIAN AVE37220 MERIDIAN AVEDADE CITYFL33525593252298$11,000COMMUNITY SUPPORT
HABITAT - WEST AND PINELLAS
HABITAT - WEST AND PINELLAS13355 49TH STREET NORTH13355 49TH STREET NORTHCLEARWATERFL33762592509116$8,000COMMUNITY SUPPORT
HERO TO A CHILD
HERO TO A CHILD14250 49TH STREET NORTH SUITE 400014250 49TH STREET NORTH SUITE 4000CLEARWATERFL33762592961546$11,500COMMUNITY SUPPORT
I RISE
I RISE3380 STATE ROAD 5803380 STATE ROAD 580SAFETY HARBORFL34695844838519$10,750COMMUNITY SUPPORT
LIGHTHOUSE FOR THE BLIND
LIGHTHOUSE FOR THE BLIND9130 RIDGE RD9130 RIDGE RDNEW PORT RICHEYFL34654592311666$20,000COMMUNITY SUPPORT
MAJORIE'S HOPE
MAJORIE'S HOPE17384 CORPUS CHRISTI DRIVE17834 CORPUS CHRISTI DRIVESPRING HILLFL34610473235618$6,000COMMUNITY GRANT
METRO MINISTRIES
METRO MINISTRIES2002 N FLORIDA AVE2002 N FLORIDA AVETAMPAFL33602591477007$7,000COMMUNITY SUPPORT
ONE COMMUNITY NOW
ONE COMMUNITY NOW5841 MAIN STREET5841 MAIN STREETNEW PORT RICHEYFL34652592414492$13,500COMMUNITY SUPPORT
PASCO KIDS FIRST
PASCO KIDS FIRST7344 LITTLE ROAD7344 LITTLE ROADNEW PORT RICHEYFL34654593010809$20,000COMMUNITY SUPPORT
PREMIER COMMUNITY HEALTHCARE
PREMIER COMMUNITY HEALTHCARE37912 CHURCH AVE37912 CHURCH AVEDADE CITYFL33525591964612$14,000COMMUNITY SUPPORT
READY FOR LIFE INC
READY FOR LIFE INC2300 TALL PINES DR SUITE 1002300 TALL PINES DR SUITE 100LARGOFL33771264032979$9,750COMMUNITY SUPPORT
SELAH FREEDOM
SELAH FREEDOM1800 2ND ST STE 8801800 2ND ST STE 880SARASOTAFL34236455189165$6,000COMMUNITY SUPPORT
SERTOMA SPEECH AND HEARING
SERTOMA SPEECH AND HEARING6333 RIVER ROAD6333 RIVER ROADNEW PORT RICHEYFL34652592182519$10,000COMMUNITY SUPPORT
SUNCOAST VOICES FOR CHILDREN
SUNCOAST VOICES FOR CHILDREN8550 ULMERTON RD STE 2558550 ULMERTON RD STE 255LARGOFL33771$20,000COMMUNITY SUPPORT
SUNRISE OF PASCO
SUNRISE OF PASCOPO BOX 928PO BOX 928DADE CITYFL33526592284119$25,000COMMUNITY SUPPORT
THE HOPE SHOT
THE HOPE SHOT6020 US HWY 196020 US HWY 19NEW PORT RICHEYFL34652863735076$14,750COMMUNITY SUPPORT
THOMAS PROMISE
THOMAS PROMISE4542 GALL BLVD4542 GALL BLVDZEPHYRHILLSFL33542460808046$9,000COMMUNITY SUPPORT
VOLUNTEER WAY
VOLUNTEER WAY8061 CONGRESS ST8061 CONGRESS STPORT RICHEYFL34668593555687$10,000COMMUNITY SUPPORT
WARRIOR WELLNESS
WARRIOR WELLNESS1750 ARCADIA RD1750 ARCADIA RDHOLIDAYFL34690472601144$8,500COMMUNITY SUPPORT
YMCA - SUNCOAST
YMCA - SUNCOAST2469 ENTERPRISE ROAD2469 ENTERPRISE ROADCLEARWATERFL33763590810731$13,000COMMUNITY SUPPORT
YOUTH AND FAMILY ALTERNATIVES
YOUTH AND FAMILY ALTERNATIVES7524 PLATHE RD7524 PLATHE RDNEW PORT RICHEYFL34653591545990$20,000COMMUNITY SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org50Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DINFORMATION AND REFERRAL - PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES TO CALLERS THROUGH THE 24/7 2-1-1 HELPLINE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S BOARD AND STAFF REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES EACH BOARD MEMBER AND EMPLOYEE TO ANNUALLY COMPLETE A CONFLICT OF INTEREST REPORT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY REVIEW THE PRESIDENT'S COMPENSATION. DATA IS COLLECTED FROM OTHER UNITED WAY AGENCIES PERTAINING TO 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.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART XI, LINE 9DONOR RETRICTED ADDITIONAL CONTRIBUTIONS 310,724