Totals
- Total revenue
- $197,998
- Total expenses
- $190,564
- Contributions and grants received
- $9,913
- Grants paid
- $187,086
- Program service revenue
- $188,085
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,023
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $69,023
- Program services expenses (Part IX)
- $189,997
- Management and general expenses
- $567
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,997
Program services were 99.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$9,913
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CHARITY OF THE MONTH
total $125,851 · related or exempt $125,851 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HOLIDAY FOOD GIVEAWAY
total $18,234 · related or exempt $18,234 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ASSISTANCE TO OTHERS-ADVERTISING
total $44,000 · related or exempt $44,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $151,815 · program services $151,815
-
2 · Grants to domestic individuals
total $35,271 · program services $35,271
-
12 · Advertising and promotion
total $1,250 · program services $1,250
-
13 · Office expenses
total $1,300 · program services $961 · management and general $339
-
24a · Other expenses: FACILITY EQUIPMENT RENTAL
total $700 · program services $700 · management and general $0 · fundraising $0
-
24b · Other expenses: BUSINESS REGULATION FEES
total $228 · program services $0 · management and general $228 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,589 · end of year $69,023
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $61,589 · end of year $69,023
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL, EDUCATIONAL AWARENESS SUPPORT TO LOCAL SECTION 501(C)3; SPONSOR, HOST AND PARTICIPATE IN EVENTS THAT PROMOTE LOCAL COMMUNITY GIVING.
Activities or mission (Part I)
ORGANIZED TO PROMOTE AWARENESS AND EDUCATION ON LOCAL 501(C)3 CHARITIES MAINLY BASED IN PASCO COUNTY, FL. FUNDRAISING PROMOTIONS ARE HELD AT THE PASCO COUNTY TAX COLLECTOR'S OFFICES WITH THE FOCUS OF OUTREACH AND EDUCATION.
-
CHARITY OF THE MONTH PROGRAM - PATRONS OF THE TAX COLLECTOR'S OFFICES DONATE MONEY TO THE LOCAL 501(C)3 WHICH WAS CHOSEN BASED ON QUALIFICATIONS AND STANDARDS SET BY THE BOARD. LAST YEAR ORGANIZATIONS ASSISTED INCLUDED; PASCO COUNTY SCHOOLS ABC PROGRAM, BREAST CANCER FOUNDATION, CARES, SPECIAL OLYMPICS OF PASCO, LAUREN'S KIDS, PREMIER COMMUNITY HEALTHCARE, FRIENDS OF ANIMAL SERVICES AND FIREFIGHTER CHARITIES OF PASCO.
Expenses $125,851 · Revenue $125,851
-
HOLIDAY FOOD PROGRAM - ANNUAL FOOD GIVEAWAY HELD MID-DECEMBER IN WEST PASCO. THIS HOLIDAY FOOD DRIVE SERVES OVER 600 FAMILIES THAT ARE IMPOVERISHED DURING THE HOLIDAYS TO FEED THEIR FAMILY. WITH THE ASSISTANCE OF OUR LOCAL COMMUNITY LEADERS, NU VISTA FOOD SERVICE AND STUDENTS WE ARE ABLE TO LIGHTEN THE LOAD.
Expenses $30,957 · Revenue $18,234
-
ASSISTANCE TO OTHERS PROGRAM - TAX COLLECTOR'S OFFICE LEASES STATIC ADVERTISING ON THEIR QUEUEING SYSTEM WITH ALL PROCEEDS TO BENEFIT PASCO TC GIVES. FUNDS GENERATED IN THIS PROGRAM ARE DESIGNATED TO ASSIST OTHERS AS NEEDED, ASSISTANCE IN PAYING UTILITY BILLS, PROPERTY TAX PAYMENTS, DRIVERS LICENSE RENEWALS AND OTHER CHARITABLE REQUESTS FROM LOCAL NON PROFITS.
Expenses $33,189 · Revenue $44,000
As filed on the 2023 return.
Listed in Part VII
-
Michele MusserMICHELE MUSSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joann MaldonadoJOANN MALDONADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Anna ChambersANNA CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Greg GiordanoGREG GIORDANO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tim CouetTIM COUET
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Abby NoyesABBY NOYES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Vicki StroupVICKI STROUP
SECRETARY
- 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
-
$24,385
AWARENESS/SUPPORT
-
PASCO COUNTY SCHOOLS ABC FUND
$22,500
AWARENESS/SUPPORT
-
FLORIDA BREAST CANCER FOUNDATION
$15,890
AWARENESS/SUPPORT
-
$12,230
AWARENESS/SUPPORT
-
FIREFIGHTERS CHARITIES OF PASCO
$11,846
AWARENESS/SUPPORT
-
FRIENDS OF ANIMAL SERVICES INC
$11,628
AWARENESS/SUPPORT
-
$9,799
AWARENESS/SUPPORT
-
$8,185
AWARENESS/SUPPORT
-
$7,225
AWARENESS/SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430599349301143
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