UNITED WAY OF PASCO COUNTY INC

Address
17230 Camelot Ct
Land O Lakes, FL 34638
Contact
Website: http://www.unitedwaypasco.org
Phone: +1 (727) 845-3030
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 59-2193178

Mission

We improve peoples' lives in
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area8280
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$84,353.00$93,786.00 $85,000.00$85,000.00
Sum of reportable (W2/1099) compensation$138,591.00$93,786.00$84,018.00$83,787.00$93,256.00
Number of employees889914
Number of volunteers2777835114573636
Personnel
Anderson, Shahra
TitleDirectorDirector   
Name of key/compensated personSHAHRA ANDERSONSHAHRA ANDERSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Austin, Cami
Title  DirectorDirectorDirector
Name of key/compensated person  CAMI AUSTINCAMI AUSTINCAMI AUSTIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Cooley, Mack
TitlePres./CEO until 10/16President/CEOPresident/CEOPresident/CEOPresident/CEO
Name of key/compensated personMACK DUGGAN COOLEYMACK DUGGAN COOLEYMACK DUGGAN COOLEYMACK DUGGAN COOLEYMACK DUGGAN COOLEY
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$84,317.00$93,786.00$84,018.00$83,787.00$93,256.00
Other comp, non-reportable, from org and related orgs$5,070.00$11,958.00$10,520.00$10,503.00$12,987.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Delgardo, Alice
TitlePresident/CEO - current    
Name of key/compensated personALICE DELGARDO    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$54,274.00    
Other comp, non-reportable, from org and related orgs$1,811.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Foster, Shawn
Title  DirectorPast ChairChair
Name of key/compensated person  SHAWN FOSTERSHAWN FOSTERSHAWN FOSTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gardner, Angela
Title   Vice-ChairDirector
Name of key/compensated person   ANGELA GARDNERANGELA GARDNER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gardner, Angie
TitleChairChairVice Chair  
Name of key/compensated personANGIE GARDNERANGIE GARDNERANGIE GARDNER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Grey, Chuck
Title  DirectorDirectorDirector
Name of key/compensated person  CHUCK GREYCHUCK GREYCHUCK GREY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Herring, Jim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJIM HERRINGJIM HERRINGJIM HERRINGJIM HERRINGJIM HERRING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org44444
Hildebrand, Ann
Title    Director
Name of key/compensated person    HON ANN HILDEBRAND
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Humphrey, Bill
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBILL HUMPHREYBILL HUMPHREYBILL HUMPHREYBILL HUMPHREYBILL HUMPHREY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Knobl, Steve
TitleDirectorDirector   
Name of key/compensated personSTEVE KNOBLSTEVE KNOBL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Marina, Joe
TitleImmediate Past ChairImmediate Past ChairChairChairVice-Chair
Name of key/compensated personJOE MARINAJOE MARINAJOE MARINAJOE MARINAJOE MARINA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Miller, George
Title    Director
Name of key/compensated person    GEORGE MILLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Miller, Skip
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personSKIP MILLERSKIP MILLERSKIP MILLERSKIP MILLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Murphy, Matt
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMATT MURPHYMATT MURPHYMATT MURPHYMATT MURPHY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Napier, Mike
TitleDirector    
Name of key/compensated personMIKE NAPIER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4    
O'Farrell, Kevin
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKEVIN O'FARRELLKEVIN O'FARRELLKEVIN O'FARRELLKEVIN O'FARRELLKEVIN O'FARRELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ragan, William
Title  DirectorDirectorDirector
Name of key/compensated person  WILLIAM RAGANWILLIAM RAGANWILLIAM RAGAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  444.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Robertson, Summer
TitleVice ChairVice Chair DirectorDirector
Name of key/compensated personSUMMER ROBERTSONSUMMER ROBERTSON SUMMER ROBERTSONSUMMER ROBERTSON
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org4.004.00 44
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rockwell, Julie
TitleDirectorDirector   
Name of key/compensated personJULIE ROCKWELLJULIE ROCKWELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Romagnoli, George
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personGEORGE ROMAGNOLIGEORGE ROMAGNOLIGEORGE ROMAGNOLIGEORGE ROMAGNOLIGEORGE ROMAGNOLI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shelton, Tina
TitleDirector DirectorDirectorDirector
Name of key/compensated personTINA SHELTON TINA SHELTONTINA SHELTONTINA SHELTON
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org4 4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Shippy-Gonzales, Lisa
Title DirectorDirectorDirector 
Name of key/compensated person LISA SHIPPY-GONZALESLISA SHIPPY-GONZALESLISA SHIPPY-GONZALES 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 4.004.004.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Shippy-Gonzalez, Lisa
TitleDirector    
Name of key/compensated personLISA SHIPPY-GONZALEZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4    
Violante, Laura
TitleSecretary/TreasurerSecretary/TreasurerSecretary/TreasurerSecretary/TreasurerSecretary/Treasurer
Name of key/compensated personLAURA VIOLANTELAURA VIOLANTELAURA VIOLANTELAURA VIOLANTELAURA VIOLANTE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Walker, Dave
Title  DirectorDirectorDirector
Name of key/compensated person  DAVE WALKERDAVE WALKERDAVE WALKER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  444
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWe 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.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.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.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.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.
Program service expenses, total$694,015.00$1,742,346.00$2,037,854.00$977,679.00$1,485,638.00
Programs, including revenue & expenses
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 29,558 CALLERS. THE MAJORITY OF CALLERS NEEDED ASSISTANCE WITH BASIC NEEDS LIKE FOOD, SHELTER AND UTILITIES.
Program expenses$132,687.00$109,257.00$119,599.00$107,438.00$98,889.00
Program description2-1-1 INFORMATION & REFERRAL-HELPLINE SERVICES- PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES TO CALLERS THROUGH THE HELP LINE. 2-1-1 STAFF RECEIVED AND ASSISTED 29,558 CALLERS. THE MAJORITY OF CALLERS NEEDED ASSISTANCE WITH BASIC NEEDS LIKE FOOD, SHELTER AND UTILITIES.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.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.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.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 30,059 CALLERS. THE MAJORITY OF CALLERS NEEDED ASSISTANCE WITH BASIC NEEDS LIKE FOOD, SHELTER AND UTILITIES.
COMMUNITY IMPACT: BRING DIVERSE PEOPLE AND RESOURCES TOGETHER TO ADDRESS THE MOST URGENT ISSUES FACING OUR COMMUNITIES. ALLOCATION OF FUNDS TO 23 PARTNER AND OTHER AGENCIES ENABLES SUSTAINED CHANGES IN LIVES AND CREATES A MEANINGFUL AND TANGIBLE IMPACT IN PASCO COUNTY.
Program expenses    $1,043,368.00
Program description    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.
COMMUNITY INVESTMENT- PROGRAM UTILIZING VOLUNTEERS AND STAFF TO REVIEW PARTNER AGENCIES AND PROGRAMS TO MAKE FUNDING RECOMMENDATIONS BASED ON UNDERSTANDING OF COMMUNITY NEEDS.
Program expenses $947,894.00$1,321,041.00$325,298.00$57,123.00
Program description COMMUNITY INVESTMENT- PROGRAM UTILIZING VOLUNTEERS AND STAFF TO REVIEW PARTNER AGENCIES AND PROGRAMS TO MAKE FUNDING RECOMMENDATIONS BASED ON UNDERSTANDING OF COMMUNITY NEEDS.COMMUNITY INVESTMENT- PROGRAM UTILIZING VOLUNTEERS AND STAFF TO REVIEW PARTNER AGENCIES AND PROGRAMS TO MAKE FUNDING RECOMMENDATIONS BASED ON UNDERSTANDING OF COMMUNITY NEEDS.COMMUNITY INVESTMENT- PROGRAM UTILIZING VOLUNTEERS AND STAFF TO REVIEW PARTNER AGENCIES AND PROGRAMS TO MAKE FUNDING RECOMMENDATIONS BASED ON UNDERSTANDING OF COMMUNITY NEEDS.Community Investment- program utilizing volunteers and staff to review partner agencies and programs volunteers and staff to review partner agencies and programs volunteers and staff to review partner agencies and programs
Community Impact:Other- bring diverse people and resources together to address the most urgent issues facing our community.
Program expenses    $127,834.00
Program description    Community Impact:Other- bring diverse people and resources together to address the most urgent issues facing our community.
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,
Program expenses    $57,041.00
Program description    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,
PROSPERITY CAMPAIGN - A FREE TAX PREPARATION ASSISTANCE SERVICE AVAILABLE TO LOW INCOME FAMILIES IN PASCO COUNTY PROVIDING EDUCATION ON THE BENEFITS OF THE EARNED INCOME TAX CREDIT AND OTHER TAX CREDITS AVAILABLE TO THEM. VOLUNTERS PREPARED MORE THAN 8,000 TAX RETURNS.
Program expenses$69,041.00    
Program descriptionPROSPERITY CAMPAIGN - A FREE TAX PREPARATION ASSISTANCE SERVICE AVAILABLE TO LOW INCOME FAMILIES IN PASCO COUNTY PROVIDING EDUCATION ON THE BENEFITS OF THE EARNED INCOME TAX CREDIT AND OTHER TAX CREDITS AVAILABLE TO THEM. VOLUNTERS PREPARED MORE THAN 8,000 TAX RETURNS.    
PROSPERITY CAMPAIGN- FREE TAX PREPARATION AND FINANCIAL LITERACY PROGRAM AVAILABLE TO PASCO COUNTY RESIDENTS. VOLUNTEERS PREPARED 7,792 TAX RETURNS IN 2013 FOR $10,650,929 IN TOTAL REFUNDS.
Program expenses    $101,383.00
Program description    PROSPERITY CAMPAIGN- FREE TAX PREPARATION AND FINANCIAL LITERACY PROGRAM AVAILABLE TO PASCO COUNTY RESIDENTS. VOLUNTEERS PREPARED 7,792 TAX RETURNS IN 2013 FOR $10,650,929 IN TOTAL REFUNDS.
Financial data
Revenue
Total revenue$1,953,721.00$1,924,391.00$1,753,057.00$1,907,321.00$1,968,167.00
Revenue from contributions (total)$1,893,378.00$1,876,377.00$1,669,986.00$1,807,199.00$1,862,209.00
Revenue from noncash contributions$34,270.00$51,505.00$24,308.00$27,953.00$118,417.00
Investment income, current yr$51,464.00$38,347.00$78,262.00$92,427.00$104,785.00
Total revenue from grants, etc., current yr$1,893,378.00$1,876,377.00$1,669,986.00$1,807,199.00$1,862,209.00
Total unrelated business revenue    $0.00
Other revenue, current yr$8,879.00$9,667.00$4,809.00$7,695.00$1,173.00
Program service revenue (total)   $0.00 
Sources of contributions
Revenue from gov't grants$302,383.00$298,815.00$48,815.00$53,770.00$82,417.00
Revenue from all other contributions$1,590,995.00$1,577,562.00$1,621,171.00$1,753,429.00$1,779,792.00
Other types of revenue
Miscellaneous revenue (total)  $4,809.00$7,695.00$1,173.00
Investment income$40,920.00$80,898.00$73,782.00$48,661.00$48,330.00
Net rental income   $0.00 
Net income from fundraising events$8,879.00$9,667.00   
Expense categories (totals)
Total functional expenses: sum of all$1,121,956.00$2,060,914.00$2,394,249.00$1,376,314.00$1,877,603.00
Total functional expenses: program service $694,015.00$1,742,346.00$2,037,854.00$977,679.00$1,485,638.00
Total functional expenses: management and general$293,056.00$151,937.00$226,873.00$278,061.00$259,407.00
Total functional expenses: fundraising$134,885.00$166,631.00$129,522.00$120,574.00$132,558.00
Fees for services
Legal fees (total)    $60,485.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)  $11,490.00$10,000.00$10,000.00
Assets and liabilities
Total assets$3,310,958.00$3,184,604.00$3,152,601.00$3,226,544.00$3,022,996.00
Total assets, beginning of year$3,184,604.00$3,152,601.00$3,226,544.00$3,022,996.00$2,799,191.00
Total liabilities$183,532.00$1,082,573.00$881,834.00$282,911.00$797,264.00
Total liabilities, beginning of year$1,082,573.00$881,834.00$282,911.00$797,264.00$773,273.00
Pledges & accounts receivable, net$596,644.00$509,068.00$395,872.00$471,217.00$489,933.00
Unrestricted net assets, end of yr$3,078,488.00$2,079,770.00$2,229,256.00$2,890,942.00$2,176,957.00
Temporarily restricted net assets$48,938.00$22,261.00$41,511.00$52,691.00$48,775.00
Net assets$3,127,426.00$2,102,031.00$2,270,767.00$2,943,633.00$2,225,732.00
Net assets, beginning of year$2,102,031.00$2,270,767.00$2,943,633.00$2,225,732.00$2,025,918.00
Investments: publicly traded securities$2,190,100.00$2,347,865.00$2,341,775.00$2,306,904.00$1,717,834.00
Cash: non-interest bearing$34,297.00$68,747.00$133,764.00$160,096.00$638,534.00
Cash: non-interest bearing, beginning of year$68,747.00$133,764.00$160,096.00$638,534.00$574,866.00
Grants payable$131,001.00$1,003,444.00$831,751.00$251,864.00$779,956.00
Other financial variables
Revenue less expenses$831,765.00-$136,523.00-$641,192.00$531,007.00$90,564.00
Advertising (total)$27,773.00$30,274.00$31,773.00$22,037.00$18,066.00
Savings & temp cash investment$246,981.00    
Prepaid expenses & deferred charges$20,461.00$23,911.00$30,356.00$21,455.00$19,587.00
Accounts payable & accrued expenses$52,531.00$79,129.00$50,083.00$31,047.00$17,308.00
Total net assets or fund balances$3,127,426.00$2,102,031.00$2,270,767.00$2,943,633.00$2,225,732.00
Depreciation, depletion, amortization$12,538.00$15,821.00$18,782.00$23,762.00$17,443.00
Payment to affiliates$19,558.00$17,523.00$19,126.00$18,613.00$21,011.00
Governance and accountability
Number of voting members1614171716
Number of independent voting members1614171716
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
IRS schema version2016v3.02015v2.12014v6.02013v3.12012v2.0
Filing identifier201723049349302007201633129349300998201610159349301301201443569349300304201410469349300046
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