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Nonprofiteer
← UNITED WAY OF PASCO COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF PASCO COUNTY INC.

Totals

Total revenue
$2,862,920
Total expenses
$2,906,508
Contributions and grants received
$2,812,483
Grants paid
$599,144
Program service revenue
$0
Investment income
$44,497
Other revenue
$5,940
Total assets, end of year
$2,493,129
Total liabilities, end of year
$234,793
Net assets or fund balances, end of year
$2,258,336
Program services expenses (Part IX)
$2,662,172
Management and general expenses
$121,244
Fundraising expenses
$123,092
Program service expenses (Part III)
$2,662,172

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,484,024

  • 1f · All other contributions, gifts and grants

    $1,328,459

  • 3 · Investment income

    total $44,497 · excluded $44,497

  • 11a · Other revenue: MISC INCOME

    total $5,940 · related or exempt $5,940

  • 11e · Other revenue, total

    $5,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $599,144 · program services $599,144

  • 7 · Other salaries and wages

    total $417,920 · program services $300,903 · management and general $50,150 · fundraising $66,867

  • 9 · Other employee benefits

    total $69,204 · program services $49,826 · management and general $8,305 · fundraising $11,073

  • 10 · Payroll taxes

    total $32,215 · program services $23,019 · management and general $3,837 · fundraising $5,359

  • 13 · Office expenses

    total $38,805 · program services $17,178 · management and general $7,582 · fundraising $14,045

  • 16 · Occupancy

    total $871,352 · program services $870,066 · management and general $551 · fundraising $735

  • 17 · Travel

    total $26,649 · program services $26,649

  • 19 · Conferences, conventions and meetings

    total $5,429 · program services $5,214 · management and general $120 · fundraising $95

  • 20 · Interest

    total $11,077 · management and general $11,077

  • 21 · Payments to affiliates

    total $18,999 · program services $17,099 · management and general $760 · fundraising $1,140

  • 22 · Depreciation, depletion and amortization

    total $13,121 · program services $9,054 · management and general $1,574 · fundraising $2,493

  • 23 · Insurance

    total $20,003 · program services $14,402 · management and general $2,400 · fundraising $3,201

  • 24a · Other expenses: FIGHTING HUMAN TRAFFICKIN

    total $421,233 · program services $421,233

  • 24b · Other expenses: CONTRACT SERVICES

    total $143,164 · program services $143,164

  • 24c · Other expenses: ENERGY NEIGHBOR FUND ALLO

    total $88,156 · program services $88,156

  • 24d · Other expenses: EMERGENCY ASSISTANCE

    total $46,698 · program services $46,698

  • 24e · All other expenses

    total $83,339 · program services $30,367 · management and general $34,888 · fundraising $18,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,745 · end of year $156,936

  • 3 · Pledges and grants receivable

    beginning of year $654,575 · end of year $607,631

  • 9 · Prepaid expenses and deferred charges

    beginning of year $440 · end of year $29,817

  • 10a · Land, buildings and equipment: cost or other basis

    $313,250

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,862

  • 10c · Land, buildings and equipment, net

    beginning of year $203,101 · end of year $206,388

  • 11 · Investments: publicly traded securities

    beginning of year $1,820,056 · end of year $1,492,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,882 · end of year $26,917

  • 18 · Grants payable

    beginning of year $480,000 · end of year $57,876

  • 24 · Unsecured notes and loans payable

    beginning of year $200,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,210,076 · end of year $2,224,616

  • 28 · Net assets with donor restrictions

    beginning of year $37,959 · end of year $33,720

Mission and programs · 2022

Mission

WE IMPROVE PEOPLE'S LIVES IN PASCO COUNTY BY IDENTIFYING THE MOST IMPORTANT HEALTH AND HUMAN SERVICE NEEDS, ADVOCATING AND DEVELOPING RESOURCES AND PARTNERSHIPS

  • COMMUNITY 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.

    Expenses $1,860,005 · Grants $599,144

  • FIGHTING 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.

    Expenses $589,188

  • PROSPERITY 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.

    Expenses $96,723

  • INFORMATION AND REFERRAL - PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES TO CALLERS THROUGH THE 24/7 2-1-1 HELPLINE.

    Expenses $116,256

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLES ANDERSON

    PRESIDENT/CE

    Total calculated
    $106,063
    From this org
    $106,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL AITKEN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOHN ALLGEIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA BARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THEODORE BILIRAKIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE BISHOP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EUGENE GANAWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACQUES HASKIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOE MARINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRANDON MAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RON OAKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATHY PEARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JULIE ROCKWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN SHIBLEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LISA SHIPPY-GONZALEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE WELLS

    CAMPAIGN CHA

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN WILLIAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANGIE GARDENER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303429349300905

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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