Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 1,245,212 | 1,072,676 | 976,257 | 887,961 | 1,260,093 | 5,442,199 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,245,212 | 1,072,676 | 976,257 | 887,961 | 1,260,093 | 5,442,199 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 5,442,199 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,245,212 | 1,072,676 | 976,257 | 887,961 | 1,260,093 | 5,442,199 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 2,292 | 2,302 | 1,478 | 2,911 | 3,830 | 12,813 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 5,455,012 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III | 4C (CONTINUED) DAYSTAR IS COMMITTED TO ASSIST THOSE WHO ARE TRASNSPORTATION DISADVANTAGED (TD). DAYSTAR VOLUNTEERS DISTRIBUTED 2,225 BUS PASSES AND GAS VOUCHERS TO HELP INDIVIDUALS GET TO DOCTOR APPOINTMENTS, GET TO JOB INTERVIEWS, AND OCCASIONALLY THE FIRST WEEKS ON A NEW JOB. WE WORK CLOSELY WITH PINELLAS SUNCOAST TRANSIT AUTHORITY TO HELP QUALIFIED FOR TD 31 DAY PASS RECEIVE THIS SERVICE FOR 11 PER MONTH. THROUGH DAYSTAR'S TRAVELERS AID PROGRAM, VOLUNTEERS PROVIDED SERVICES TO 323 INDIVIDUALS. THROUGH THIS ASSISTANCE THEY WERE STABILIZED, REUNITED WITH FAMILY OR CLOSE FRIENDS, AND ASSISTED WITH FINDING A SAFE PLACE TO STAY DURING 2015 - 2016. WITHOUT THIS ASSISTANCE, MANY OF THE INDIVIDUALS AND FAMILIES SERVED BY THIS PROGRAM WOULD REMAIN OR BECOME HOMELESS. DAYSTAR PROVIDED DAILY MAIL SERVICE FOR 19,492 VISITS FOR INDIVIDUALS WHO ARE HOMELESS, UNSTABLY HOUSED, OR FEAR MAIL THEFT AT THEIR RESIDENCE. THIS SERVICE IS VITAL FOR INDIVIDUALS APPLYING FOR AND/OR RECEIVING PUBLIC BENEFITS. CLIENTS USING THIS SERVICE RECEIVE THEIR W2'S, MEDICAL CARDS AND CORRESPONDENCE, VOTER'S REGISTRATION CARDS, MAIL ORDER MEDICATION AND MONTHLY DISABILITY CHECKS. THEY ALSO RECEIVE HOLIDAY MAIL AND BIRTHDAY WISHES FROM FRIENDS AND FAMILY WHO ARE TRYING TO KEEP IN TOUCH. 13,246 INDIVIDUALS UTILIZED DAYSTAR'S RESOURCE ROOM TO ASSIST WITH THE COMMUNICATION NEEDS. THE RESOURCE ROOM CONSISTS OF FOUR COMPUTERS AND TWO TELEPHONE LINES FOR INDIVIDUALS TO ACCESS ON-LINE JOB APPLICATIONS, APPLY FOR BENEFITS, SCHEDULE APPOINTMENTS, CHECK BANK BALANCES, AND STAY IN TOUCH WITH FRIENDS AND FAMILY. THOSE WHO ARE WITHOUT A PHONE OR HAVE LIMITED MINUTES CAN ACCESS THEIR MESSAGES, MAKE CALLS TO CASE WORKERS, AND CONDUCT TELEPHONE INTERVIEWS. 68 INDIVIDUALS RECEIVED DIRECT ASSISTANCE WITH DOCTOR AND PRESCRIPTION CO- PAYS TO ENSURE THEIR HEALTH NEEDS WERE ADDRESSED IN A TIMELY MANNER. INDIVIDUALS AND FAMILIES LIVING ON A FIXED INCOME OFTEN STRUGGLE WITH BUYING FOOD OR BUYING MEDICATION. THIS FINANCIAL ASSISTANCE ELIMINATED THE ANXIETY THAT MANY ARE FACED WITH WHEN THEY'RE DEALING WITH A MEDICAL ISSUE. DAYSTAR'S VOLUNTEER INCOME TAX ASSISTANCE (VITA) TRAINED VOLUNTEERS PROVIDED THAN 1,830 HOURS TO ASSIST MORE THAN 1,000 INDIVIDUALS OR FAMILIES IN FILING FEDERAL INCOME TAX RETURNS IN FY 15-16. APPROXIMATELY HALF OF THESE WERE SPECIFIC TO THE 2015 TAX YEAR WITH REMAINDER RECEIVING ASSISTANCE FOR MULTIPLE TAX YEARS DURING YEAR ROUND TAX PROGRAM. SINCE WE BEGAN THE YEAR ROUND PROGRAM IN 2014 DAYSTAR VITA CLIENTS RECEIVED MORE THAN 1.6 MILLION BACK IN REFUNDS DURING THE 13, 14 AND 15 TAX YEARS MAKING US ONE OF THE LEADING TAX SITES IN THE TAMPA BAY AREA. VOLUNTEERS PROVIDED 6,798 REFERRALS TO INDIVIDUALS AND FAMILIES IN NEED OF ADDITIONAL SERVICES TO STABILIZE THEIR CURRENT LIVING SITUATIONS. THESE REFERRALS INCLUDED ACCESS TO FOOD, CLOTHING, SHELTER, AFFORDABLE HOUSING, MENTAL HEALTH COUNSELING, SUBSTANCE USE TREATMENT, CHILDCARE SERVICES, EMPLOYMENT SERVICES, PUBLIC BENEFITS, AND TRANSPORTATION. DAYSTAR PARTNERS WITH MANY AGENCIES IN THE COMMUNITY TO ASSIST CLIENTS IN GETTING THE SERVICES NEEDED TO BECOME SELF-SUFFICIENT. DAYSTAR'S IS STAFFED WITH OVER 200 VOLUNTEERS WHO PROVIDE MORE THAN 34,000 HOURS TO CRITICAL OPERATIONAL, ADMINISTRATIVE AND TECHNICAL SUPPORT. THEY PERFORM VIRTUALLY ALL TASKS INVOLVED IN GREETING, ASSESSING AND ASSISTING CLIENTS. BECAUSE OF ITS NUMBER OF VOLUNTEERS, DAYSTAR IS ABLE TO DEVOTE 96% OF ITS FUNCTIONAL EXPENSES TO PROGRAMS AND ONLY 4% TO ADMINISTRATION AND FUNDRAISING. DAYSTAR ALSO RECEIVES HUNDREDS OF THOUSANDS OF DOLLARS OF IN-KIND FOOD, CLOTHING, FURNITURE AND HYGIENE ITEMS. TOTAL VOLUNTEER HOURS AND IN-KIND GOODS REPRESENT MORE THAN HALF OF DAYSTAR'S RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING, DOCUMENTS THE REVIEW, AND ANNOTATES IT IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY BEING ALERT TO ANY BUSINESS TRANSACTIONS BY STAFF OR BOARD MEMBERS AND THE ORGANIZATION. THE EXECUTIVE COMMITTEE EVALUATES SUCH TRANSACTIONS FOR POSSIBLE CONFLICT AND ANY NECESSARY ACTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BASED ON ITS EVALUATION OF MARKET CONDITIONS, INCLUDING THE CHANGE IN CPI FOR THE YEAR, THE FINANCIAL STATE OF THE ORGANIZATION, AND THE PERFORMANCE OF THE EMPLOYEE. THE INFORMATION IS DISCUSSED AND REVIEWED BY THE EXECUTIVE COMMITTEE, THEN VOTED UPON. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF DAYSTAR'S MOST RECENT AUDIT, FORM 990, CONFLICT OF INTEREST POLICY, DISCLOSURE POLICY, AND WHISTLE BLOWER POLICY ARE AVAILABLE FOR INSPECTION AT THE OFFICE. COPIES ARE PROVIDED UPON REQUEST. |
| FORM 990, PART VIII | 122,738 INCLUDED AS A GOVERNMENTAL GRANT (LINE 1E) IS NON-CASH INCOME RECOGNIZED BY THE SATISFACTION OF A MORTGAGE CREATED BY A 2011 COMMUNITY DEVELOPMENT BLOCK GRANT. |
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