NonprofitsPalm Harbor Community Service Agency Inc

Recreation & Sports

Palm Harbor Community Service Agency Inc

PALM HARBOR, FL

Total revenue

$7.1M

Total expenses

$6.4M

Net assets

$9.0M

Grants received

$28K

3 grants

EIN

592720211

Tax year

2023

Mission

Provide library and recreation services to residents of the greater palm harbor area

Programs

3 programs

Palm harbor library: the agency operates the palm harbor library in a special tax district for pinellas county, florida. A variety of children, teen and adult educational and creative programs are offered. The average number of visits per month is 13,829. We offer over 90,000 books, dvds, periodicals, and other unique items in our 26,000 square ft space. For adults, we offer book clubs, chamber of commerce open meetings, creative writing, culinary demonstrations, diy crafting, genealogy, literacy (english instruction and tutoring), live music and other performances, local museum talks, master gardener and other informational presentations, movie showings, tai chi and virtual author talks. (continued on schedule o)teen programs include anime club, comic book club, gaming, and youth advisory board. For kids, we offer arts/crafts, chess club, lego building, makerspace, music, performances, pokemon club, robotics/coding, sign language, and storytime.

Expenses: $2.0M

East lake community library: the agency operates the east lake community library in a special tax district for pinellas county, florida. Cultural and recreational opportunities are available for residents of all ages. The library had an average monthly traffic count of 6,500. We continue to highlight the success of elcl's passport services. Additionally, we offer fingerprint services, delivery service for homebound patrons, a 24/7 materials locker system, a neighborhood food pantry, and a gizmos and gadgets collection that includes internet hotspots with unlimited data.

Expenses: $1.3M

East lake recreation: the agency operates recreation services and facilities in a special tax district for pinellas county, florida. The municipal services taxing unit was created to support the east lake youth sports association which has three primary sports organizations: east lake little league baseball, east lake youth football and cheerleading, and the west florida flames soccer club. The average number of people who utilize the facilities weekly or monthly including sports participants, spectators, and families, is about 17,000.

Expenses: $705K

Financials

FY 2023

Revenue

Contributions & grants$6.0M
Program service revenue$667K
Investment income$71K
Other revenue$285K
Total revenue$7.1M

Expenses

Grants paid
Salaries & benefits$3.1M
Fundraising
Other expenses$3.3M
Total expenses$6.4M
Total assets$9.4M
Net assets$9.0M

People

15 listed

NameRoleCompensation

ERICA LYNFORD

DIRECTOR-PALM HARBOR PARKS

Board

$99K

40 hrs/wk

LOIS EANNEL

DIRECTOR-EAST LAKE LIBRARY

Board

$92K

40 hrs/wk

MARK SANDERS

DIRECTOR-EAST LAKE RECREATION

Board

$59K

40 hrs/wk

MATTHEW DAVID

DIRECTOR-PALM HARBOR LIBRARY

Board

$20K

40 hrs/wk

JOHN HOLBACH

BOARD MEMBER (TERM START 12/1/23)

Board

1 hrs/wk

RON SCHULTZ

BOARD MEMBER

Board

1 hrs/wk

DAN WENDOL

BOARD MEMBER

Board

1 hrs/wk

SANDRA FAULKNER

CHAIR

Board

1 hrs/wk

JENNY GOAD

BOARD MEMBER (TERM END 6/19/24)

Board

1 hrs/wk

SCOTT PAPES

BOARD MEMBER (TERM END 12/1/23)

Board

1 hrs/wk

PHILIP WAGNER

BOARD MEMBER (TERM END 11/30/23)

Board

1 hrs/wk

BILL WESTWOOD

BOARD MEMBER (TERM START 1/17/24)

Board

1 hrs/wk

PHIL PHILLIPS

VICE CHAIR

Board

1 hrs/wk

BILL MAZUREK

SECRETARY

Board

1 hrs/wk

TAMARA BLACK

BOARD MEMBER (TERM START 7/16/24)

Board

1 hrs/wk

Independent contractors

LAND CARE SOLUTIONS LLC

TURF CARE / MOWING

$232K

Grants received

Showing 3 of 3

FromAmountPurposeYear
$8K
East Lake Library projects
2024

Funded by

$28K from 2 funders · 3 grants · 2022–2024

Details

EIN592720211
NTEE codeN310
Subsection03
Ruling date1991-09
Formed1986
Employees112
Volunteers375
PALM HARBOR COMMUNITY SERVICE AGENCY INC — Mission, Financials & Grants Received | Grantivo