2014-12-22T06:53:38-08:00 2014-06-30 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2013-07-01 592193178 UNITED WAY OF PASCO COUNTY INC UNIT 7278453030 17230 Camelot Ct Land O Lakes FL 34638 MACK DUGGAN COOLEY PRESIDENT/CEO 7278453030 2014-11-04 true RICK REEDER CPA 8139085310 2014-12-22 2013 2015-11-30 17:44:51Z LAURA VIOLANTE 17230 Camelot Ct Land O Lakes FL 34638 2637224 false X WWW.UNITEDWAYPASCO.ORG X 1982 FL We improve peoples' lives in Pasco County by identifying the most important health and human service needs, advocating and developing resources and partnerships to address those needs, and producing measurable results. 17 17 9 573 0 1862209 1807199 0 104785 92427 1173 7695 1968167 1907321 1043368 596392 0 390161 421708 0 120574 444074 358214 1877603 1376314 90564 531007 3022996 3226544 797264 282911 2225732 2943633 X We improve peoples' lives in false false 408549 274108 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. 107438 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. 325298 280480 COMMUNITY INVESTMENT- PROGRAM UTILIZING VOLUNTEERS AND STAFF TO REVIEW PARTNER AGENCIES AND PROGRAMS TO MAKE FUNDING RECOMMENDATIONS BASED ON UNDERSTANDING OF COMMUNITY NEEDS. 77053 10000 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, 59341 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 136394 10000 977679 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 3 0 true 9 true false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false FL X CONNIE LUCCO 7278453030 17230 Camelot Ct Land O Lakes FL 34638 MACK DUGGAN COOLEY President/CEO 40.00 X 83787 0 10503 SHAWN FOSTER Past Chair 4.00 X 0 0 0 JOE MARINA Chair 4.00 X X 0 0 0 LAURA VIOLANTE Secretary/Treasurer 4.00 X X 0 0 0 CAMI AUSTIN Director 4.00 X 0 0 0 ANGELA GARDNER Vice-Chair 4.00 X X 0 0 0 CHUCK GREY Director 4.00 X 0 0 0 MATT MURPHY Director 4.00 X 0 0 0 BILL HUMPHREY Director 4.00 X 0 0 0 SKIP MILLER Director 4.00 X 0 0 0 KEVIN O'FARRELL Director 4.00 X 0 0 0 GEORGE ROMAGNOLI Director 4.00 X 0 0 0 TINA SHELTON Director 4.00 X 0 0 0 LISA SHIPPY-GONZALES Director 4.00 X 0 0 0 DAVE WALKER Director 4 X JIM HERRING Director 4 X SUMMER ROBERTSON Director 4 X WILLIAM RAGAN Director 4 X 83787 10503 false false false 53770 1753429 27953 1807199 48661 48661 773669 729903 43766 43766 43766 Miscellaneous 900099 7695 7695 7695 1907321 7695 92427 564588 564588 31804 31804 85000 46750 17000 21250 251977 73593 140766 37618 22241 7784 10453 4004 34504 12230 16487 5787 27986 10586 12345 5055 11999 5948 4205 1846 10000 0 10000 0 80000 80000 0 0 22037 18855 1180 2002 22798 9963 10793 2042 13880 6652 4731 2497 36697 23274 8841 4582 3050 1153 1737 160 18613 6663 8698 3252 23762 16881 4800 2081 10031 3591 4688 1752 In Kind goods 27953 26189 1764 0 Pledge processing fees 16545 0 0 16545 Telephone & Utilities 28924 13217 10986 4721 Equipment rental & maintenance 31925 17958 8587 5380 1376314 977679 278061 120574 638534 160096 489933 471217 19587 21455 481454 214582 157108 266872 1717834 2306904 3022996 3226544 17308 31047 779956 251864 797264 282911 X 2176957 2890942 48775 52691 2225732 2943633 3022996 3226544 531007 186894 X X false true X true false X 1555649 1472796 1844177 1744965 1800190 8417777 1555649 1472796 1844177 1744965 1800190 8417777 8417777 55108 -9251 33684 104785 92427 276753 8694530 0.96820 0.97420 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62870 62870 188616 4366 184250 229968 210216 19752 266872 X 2094215 186894 186894 1907321 1907321 1376314 1376314 1376314 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. true American Red Cross 3310 W Main St Tampa FL 33607 590624359 11000 Healthy, Saftey. Disaster services Big Brothers Big Sisters 711 S Dale Mabry Ste 300 Tampa FL 33609 592173085 19250 Comprehensive mentoring Boys and Girls Club 1307 N Macdill Ave Tampa FL 33607 590624368 20000 Comprehensive youth development Boy Scouts Gulf Ridge 13228 N Central Ave Tampa FL 33612 590624406 5750 Youth Development Boy Scouts West Central 11046 Johnson Blvd Seminole FL 33772 590637815 5375 Youth Development Cares 12417 Clock Tower Pkwy Hudson FL 34667 237348090 30000 Senior Citizen Services Center for Independence 13910 Fivay Rd Hudson FL 34667 591492617 23125 Adult Day Trianing Catholic Charities 13114 16th St N St Petersburg FL 33705 590875805 39240 Counseling program Catholic Charities 13114 16th St N St Petersburg FL 33705 590875805 93000 Shelter for women/children Connections Job Development 5841 Main St New Pt Richey FL 34652 593131690 21250 Job development Deaf & Hard of Hearing 8610 Galen Wilson Blvd Ste 100 Pt Richey FL 34624 592292221 8750 FTRI Overlay/Sign Language East Pasco YMCA 37301 Chapel Hill Loop Zephyrhills FL 34656 591742909 6250 youth and senior programs Girls Scout West Central Florida PO BOX 18066 Tampa FL 33679 590624454 6491 Youth Development Good Samaritan Health Clinic 5334 Aspen St New Pt Richey FL 34652 593072334 30406 clinic operation Caring & Sharing Center 6609 Ridge Road Port Richey FL 34668 264124070 10000 independent living program Hernando Pasco Hospice 12107 Majestic Blvd Hudson FL 34667 592217929 7500 childrens assistance program Lighthouse for the Visually Impaired 8610 Galen Wilson Blvd Port Richey FL 34668 592311666 18750 Independent Living Classes Suncoast Epilepsy 5700 54th St Ave N St Petersburg FL 33709 237300934 16000 epilepsy care management Sunrise of Pasco PO Box 928 Dade City FL 33526 592284119 19863 Adult outreach advocate and shelter Mid Florida PO Box 896 Brooksville FL 34605 591235202 15000 FSSP PACE Center for Girls 12200 US Hwy 19 Hudson FL 34667 592414492 15000 Counseling services Youth & Family Alternatives 7524 Plathe Rd New Pt Richey FL 34653 591545990 20500 Runaway Youth Shelter Pasco Kids First 7344 Little Road New Pt Richey FL 34654 593010809 10000 Healthly Families High Risk Svs Metropolitan Ministries 2002 N Florida Ave Tampa FL 33602 591477007 10480 Pasco Outreach/Resource Center Redlands Christian Migrant Assoc 402 West Main St Immokalee FL 34142 591221966 15000 School Readiness Program United Methodist Cooperative Ministries 403 1st Ave SW Largo FL 33770 591623437 7000 Pack A Sack 4 Kids United Way of Pasco County PO Box 609 Port Richey FL 34673 592193178 15000 2-1-1 Program Pasco Economic Development Council 16506 Pointe Village Dr Ste 101 Lutz FL 33558 592031062 10000 Special Allocation The Volunteer Way 7820 Congress Street New Port Richey FL 34653 593555687 15000 Project Hope Program 29 0 Emergency Financial Assistance 38 31804 Pt I Line 2 The grants to agencies are monitored quarterly supplies 112 27953 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 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