UNITED WAY OF PASCO COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF PASCO COUNTY INC (EIN 59-2193178)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-22
- IRS object ID
- 201443569349300304
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-12-22T06:53:38-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reeder & Associates PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592193178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF PASCO COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7278453030 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MACK DUGGAN COOLEY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7278453030 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK REEDER CPA | PreparerPersonNm |
| Phone | 8139085310 | PhoneNum |
| Preparation | 2014-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA VIOLANTE | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,637,224 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYPASCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 573 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,862,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,807,199 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,173 | PYOtherRevenueAmt |
| CY Other Revenue | $7,695 | CYOtherRevenueAmt |
| PY Total Revenue | $1,968,167 | PYTotalRevenueAmt |
| CY Total Revenue | $1,907,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,043,368 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $596,392 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $390,161 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $421,708 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,074 | PYOtherExpensesAmt |
| CY Other Expenses | $358,214 | CYOtherExpensesAmt |
| PY Total Expenses | $1,877,603 | PYTotalExpensesAmt |
| CY Total Expenses | $1,376,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $531,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,022,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,226,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $797,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $282,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,225,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,943,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We improve peoples' lives in | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $408,549 | ExpenseAmt |
| Grant | $274,108 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,438 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,298 | ExpenseAmt |
| Grant | $280,480 | GrantAmt |
| Desc | COMMUNITY INVESTMENT- PROGRAM UTILIZING VOLUNTEERS AND STAFF TO REVIEW PARTNER AGENCIES AND PROGRAMS TO MAKE FUNDING RECOMMENDATIONS BASED ON UNDERSTANDING OF COMMUNITY NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $77,053 | $10,000 | 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, |
| $59,341 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $136,394 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $977,679 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE LUCCO | PersonNm |
| Phone | 7278453030 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MACK DUGGAN COOLEY | ||||||
| President/CEO | 40.00 | Yes (X) | $83,787 | $0 | $10,503 | |
| SHAWN FOSTER | ||||||
| Past Chair | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JOE MARINA | ||||||
| Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA VIOLANTE | ||||||
| Secretary/Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAMI AUSTIN | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA GARDNER | ||||||
| Vice-Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHUCK GREY | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MATT MURPHY | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| BILL HUMPHREY | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SKIP MILLER | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN O'FARRELL | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE ROMAGNOLI | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| TINA SHELTON | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| LISA SHIPPY-GONZALES | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE WALKER | ||||||
| Director | 4 | Yes (X) | ||||
| JIM HERRING | ||||||
| Director | 4 | Yes (X) | ||||
| SUMMER ROBERTSON | ||||||
| Director | 4 | Yes (X) | ||||
| WILLIAM RAGAN | ||||||
| Director | 4 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,787 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,503 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $53,770 | GovernmentGrantsAmt |
| All Other Contributions | $1,753,429 | AllOtherContributionsAmt |
| Noncash Contributions | $27,953 | NoncashContributionsAmt |
| Total Contributions | $1,807,199 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,661 | TotalRevenueColumnAmt |
| Exclusion | $48,661 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $773,669 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $729,903 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,766 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,766 | TotalRevenueColumnAmt |
| Exclusion | $43,766 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,695 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,695 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,907,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,695 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $92,427 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,588 | TotalAmt |
| Program Services | $564,588 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,804 | TotalAmt |
| Program Services | $31,804 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $46,750 | ProgramServicesAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
| Fundraising | $21,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,977 | TotalAmt |
| Program Services | $73,593 | ProgramServicesAmt |
| Management And General | $140,766 | ManagementAndGeneralAmt |
| Fundraising | $37,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,241 | TotalAmt |
| Program Services | $7,784 | ProgramServicesAmt |
| Management And General | $10,453 | ManagementAndGeneralAmt |
| Fundraising | $4,004 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,504 | TotalAmt |
| Program Services | $12,230 | ProgramServicesAmt |
| Management And General | $16,487 | ManagementAndGeneralAmt |
| Fundraising | $5,787 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,986 | TotalAmt |
| Program Services | $10,586 | ProgramServicesAmt |
| Management And General | $12,345 | ManagementAndGeneralAmt |
| Fundraising | $5,055 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,999 | TotalAmt |
| Program Services | $5,948 | ProgramServicesAmt |
| Management And General | $4,205 | ManagementAndGeneralAmt |
| Fundraising | $1,846 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,037 | TotalAmt |
| Program Services | $18,855 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,798 | TotalAmt |
| Program Services | $9,963 | ProgramServicesAmt |
| Management And General | $10,793 | ManagementAndGeneralAmt |
| Fundraising | $2,042 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,880 | TotalAmt |
| Program Services | $6,652 | ProgramServicesAmt |
| Management And General | $4,731 | ManagementAndGeneralAmt |
| Fundraising | $2,497 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,697 | TotalAmt |
| Program Services | $23,274 | ProgramServicesAmt |
| Management And General | $8,841 | ManagementAndGeneralAmt |
| Fundraising | $4,582 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050 | TotalAmt |
| Program Services | $1,153 | ProgramServicesAmt |
| Management And General | $1,737 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,613 | TotalAmt |
| Program Services | $6,663 | ProgramServicesAmt |
| Management And General | $8,698 | ManagementAndGeneralAmt |
| Fundraising | $3,252 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,762 | TotalAmt |
| Program Services | $16,881 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
| Fundraising | $2,081 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,031 | TotalAmt |
| Program Services | $3,591 | ProgramServicesAmt |
| Management And General | $4,688 | ManagementAndGeneralAmt |
| Fundraising | $1,752 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| In Kind goods | $27,953 | $26,189 | $1,764 | $0 |
| Pledge processing fees | $16,545 | $0 | $0 | $16,545 |
| Telephone & Utilities | $28,924 | $13,217 | $10,986 | $4,721 |
| Equipment rental & maintenance | $31,925 | $17,958 | $8,587 | $5,380 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,314 | TotalAmt |
| Program Services | $977,679 | ProgramServicesAmt |
| Management And General | $278,061 | ManagementAndGeneralAmt |
| Fundraising | $120,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,534 | BOYAmt |
| EOY | $160,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,933 | BOYAmt |
| EOY | $471,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,587 | BOYAmt |
| EOY | $21,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $481,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $214,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,108 | BOYAmt |
| EOY | $266,872 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,834 | BOYAmt |
| EOY | $2,306,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,996 | BOYAmt |
| EOY | $3,226,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,308 | BOYAmt |
| EOY | $31,047 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,956 | BOYAmt |
| EOY | $251,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,264 | BOYAmt |
| EOY | $282,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,957 | BOYAmt |
| EOY | $2,890,942 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,775 | BOYAmt |
| EOY | $52,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,732 | BOYAmt |
| EOY | $2,943,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,996 | BOYAmt |
| EOY | $3,226,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $531,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $186,894 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,555,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,472,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,844,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,744,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800,190 | CurrentTaxYearAmt |
| Total | $8,417,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,555,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,472,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,844,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,744,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800,190 | CurrentTaxYearAmt |
| Total | $8,417,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,417,777 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$9,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,427 | CurrentTaxYearAmt |
| Total | $276,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,694,530 | TotalSupportAmt |
| Public Support CY170 | 0.96820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,870 | OtherCostOrOtherBasisAmt |
| Book Value | $62,870 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,366 | DepreciationAmt |
| Book Value | $184,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,216 | DepreciationAmt |
| Book Value | $19,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $266,872 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,094,215 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $186,894 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $186,894 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,907,321 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,907,321 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,376,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,376,314 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,376,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 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, 2011. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| American Red Cross | ||||||
| 3310 W Main St | Tampa | FL | 33607 | 590624359 | $11,000 | Healthy, Saftey. Disaster services |
| Big Brothers Big Sisters | ||||||
| 711 S Dale Mabry Ste 300 | Tampa | FL | 33609 | 592173085 | $19,250 | Comprehensive mentoring |
| Boys and Girls Club | ||||||
| 1307 N Macdill Ave | Tampa | FL | 33607 | 590624368 | $20,000 | Comprehensive youth development |
| Boy Scouts Gulf Ridge | ||||||
| 13228 N Central Ave | Tampa | FL | 33612 | 590624406 | $5,750 | Youth Development |
| Boy Scouts West Central | ||||||
| 11046 Johnson Blvd | Seminole | FL | 33772 | 590637815 | $5,375 | Youth Development |
| Cares | ||||||
| 12417 Clock Tower Pkwy | Hudson | FL | 34667 | 237348090 | $30,000 | Senior Citizen Services |
| Center for Independence | ||||||
| 13910 Fivay Rd | Hudson | FL | 34667 | 591492617 | $23,125 | Adult Day Trianing |
| Catholic Charities | ||||||
| 13114 16th St N | St Petersburg | FL | 33705 | 590875805 | $39,240 | Counseling program |
| Catholic Charities | ||||||
| 13114 16th St N | St Petersburg | FL | 33705 | 590875805 | $93,000 | Shelter for women/children |
| Connections Job Development | ||||||
| 5841 Main St | New Pt Richey | FL | 34652 | 593131690 | $21,250 | Job development |
| Deaf & Hard of Hearing | ||||||
| 8610 Galen Wilson Blvd Ste 100 | Pt Richey | FL | 34624 | 592292221 | $8,750 | FTRI Overlay/Sign Language |
| East Pasco YMCA | ||||||
| 37301 Chapel Hill Loop | Zephyrhills | FL | 34656 | 591742909 | $6,250 | youth and senior programs |
| Girls Scout West Central Florida | ||||||
| PO BOX 18066 | Tampa | FL | 33679 | 590624454 | $6,491 | Youth Development |
| Good Samaritan Health Clinic | ||||||
| 5334 Aspen St | New Pt Richey | FL | 34652 | 593072334 | $30,406 | clinic operation |
| Caring & Sharing Center | ||||||
| 6609 Ridge Road | Port Richey | FL | 34668 | 264124070 | $10,000 | independent living program |
| Hernando Pasco Hospice | ||||||
| 12107 Majestic Blvd | Hudson | FL | 34667 | 592217929 | $7,500 | childrens assistance program |
| Lighthouse for the Visually Impaired | ||||||
| 8610 Galen Wilson Blvd | Port Richey | FL | 34668 | 592311666 | $18,750 | Independent Living Classes |
| Suncoast Epilepsy | ||||||
| 5700 54th St Ave N | St Petersburg | FL | 33709 | 237300934 | $16,000 | epilepsy care management |
| Sunrise of Pasco | ||||||
| PO Box 928 | Dade City | FL | 33526 | 592284119 | $19,863 | Adult outreach advocate and shelter |
| Mid Florida | ||||||
| PO Box 896 | Brooksville | FL | 34605 | 591235202 | $15,000 | FSSP |
| PACE Center for Girls | ||||||
| 12200 US Hwy 19 | Hudson | FL | 34667 | 592414492 | $15,000 | Counseling services |
| Youth & Family Alternatives | ||||||
| 7524 Plathe Rd | New Pt Richey | FL | 34653 | 591545990 | $20,500 | Runaway Youth Shelter |
| Pasco Kids First | ||||||
| 7344 Little Road | New Pt Richey | FL | 34654 | 593010809 | $10,000 | Healthly Families High Risk Svs |
| Metropolitan Ministries | ||||||
| 2002 N Florida Ave | Tampa | FL | 33602 | 591477007 | $10,480 | Pasco Outreach/Resource Center |
| Redlands Christian Migrant Assoc | ||||||
| 402 West Main St | Immokalee | FL | 34142 | 591221966 | $15,000 | School Readiness Program |
| United Methodist Cooperative Ministries | ||||||
| 403 1st Ave SW | Largo | FL | 33770 | 591623437 | $7,000 | Pack A Sack 4 Kids |
| United Way of Pasco County | ||||||
| PO Box 609 | Port Richey | FL | 34673 | 592193178 | $15,000 | 2-1-1 Program |
| Pasco Economic Development Council | ||||||
| 16506 Pointe Village Dr Ste 101 | Lutz | FL | 33558 | 592031062 | $10,000 | Special Allocation |
| The Volunteer Way | ||||||
| 7820 Congress Street | New Port Richey | FL | 34653 | 593555687 | $15,000 | Project Hope Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Emergency Financial Assistance | GrantTypeTxt |
| Recipient | 38 | RecipientCnt |
| Cash Grant | $31,804 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The grants to agencies are monitored quarterly | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | supplies | Desc |
| Contribution | 112 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,953 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 annually reviews the President's compensation. |
| Pt VI, Line 15a | Data is collected 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 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 |
| other information | The Organization collected amounts designated by donors for |
| 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. |
| Form 990, Part III, Line 4d | COMMUNITY SERVICE- SEMINARS AND EDUCATION PROGRAMS PROVIDED TO THE 77053. 10000. 0. PROSPERITY CAMPAIGN - FREE TAX PREPARATION AND 59341. 0. 0. |
| Form 990, Part IX, Line 24f | OTHER |