Totals
- Total revenue
- $1,902,546
- Total expenses
- $2,078,214
- Contributions and grants received
- $1,889,659
- Grants paid
- $0
- Program service revenue
- $25,964
- Investment income
- $11
- Other revenue
- -$13,088
- Total assets, end of year
- $1,899,329
- Total liabilities, end of year
- $1,355,873
- Net assets or fund balances, end of year
- $543,456
- Program services expenses (Part IX)
- $1,392,517
- Management and general expenses
- $439,585
- Fundraising expenses
- $246,112
- Program service expenses (Part III)
- $1,392,517
Program services were 67.0% 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)
$1,063,837
-
1f · All other contributions, gifts and grants
$825,822
-
2a · Program service revenue: CORE MEMBERSHIP
total $25,204 · related or exempt $25,204
-
2b · Program service revenue: VENTURE CENTER
total $760 · related or exempt $760
-
3 · Investment income
total $11 · excluded $11
-
8a · Fundraising events: gross income
$14,480
-
8b · Fundraising events: direct expenses
$27,568
-
8c · Net income from fundraising events
total -$13,088 · excluded -$13,088
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $296,423 · program services $208,106 · management and general $56,618 · fundraising $31,699
-
7 · Other salaries and wages
total $565,837 · program services $222,552 · management and general $195,876 · fundraising $147,409
-
8 · Pension plan contributions
total $24,756 · program services $17,380 · management and general $4,729 · fundraising $2,647
-
9 · Other employee benefits
total $46,920 · program services $32,940 · management and general $8,962 · fundraising $5,018
-
10 · Payroll taxes
total $63,521 · program services $44,595 · management and general $12,133 · fundraising $6,793
-
11c · Fees: accounting
total $39,652 · management and general $39,652
-
11g · Fees: other
total $389,556 · program services $335,378 · management and general $37,678 · fundraising $16,500
-
12 · Advertising and promotion
total $108,984 · program services $106,914 · fundraising $2,070
-
13 · Office expenses
total $36,225 · program services $19,984 · management and general $10,159 · fundraising $6,082
-
16 · Occupancy
total $97,677 · program services $41,243 · management and general $40,062 · fundraising $16,372
-
17 · Travel
total $89,075 · program services $66,520 · management and general $14,387 · fundraising $8,168
-
20 · Interest
total $7,692 · management and general $7,692
-
22 · Depreciation, depletion and amortization
total $1,858 · management and general $1,858
-
23 · Insurance
total $9,055 · management and general $9,055
-
24a · Other expenses: EVENTS AND OTHER PROGRA
total $296,294 · program services $292,515 · management and general $533 · fundraising $3,246
-
24b · Other expenses: BANK SERVICE CHARGES
total $3,682 · program services $3,682
-
24c · Other expenses: PAYROLL SERVICE CHARGES
total $1,007 · program services $708 · management and general $191 · fundraising $108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $629,483 · end of year $522,813
-
3 · Pledges and grants receivable
beginning of year $244,289 · end of year $360,786
-
9 · Prepaid expenses and deferred charges
beginning of year $17,224 · end of year $20,183
-
10a · Land, buildings and equipment: cost or other basis
$57,529
-
10b · Land, buildings and equipment: accumulated depreciation
$49,250
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $8,279
-
15 · Other assets
beginning of year $1,197,305 · end of year $987,268
-
17 · Accounts payable and accrued expenses
beginning of year $62,237 · end of year $68,127
-
19 · Deferred revenue
beginning of year $0 · end of year $190,843
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $1,156,940 · end of year $946,903
-
27 · Net assets without donor restrictions
beginning of year $189,124 · end of year $15,956
-
28 · Net assets with donor restrictions
beginning of year $530,000 · end of year $527,500
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
TO DRIVE OPPORTUNITY & PROSPERTY IN TAMPA BAY BY HELPING ENTREPRENEURS BUILD, LAUNCH, AND GROW BREAKOUT TECH COMPANIES.
-
90-DAY ACCELERATOR - THE 90-DAY ACCELERATOR PROGRAMS PROVIDE A DEDICATED EXECUTIVE COACH, STRUCTURED PROGRAMMING, INTENSIVE MENTOR FROM INDUSTRY EXPERTS, STRATEGIC INTRODUCTIONS AND PREPARATION FOR INVESTOR MEETINGS WHICH ULTIMATELY CULMINATE IN A DEMO DAY.
Expenses $1,049,898 · Revenue $25,204
-
CORE MEMBERSHIP PROGRAM - CORE SUPPORTS BOTH ALUMNI OF THE 90-DAY ACCELERATOR PROGRAMS PLUS OTHER STARTUPS WHO VALUE AFFILIATION WITH THE ORGANIZATION AND ARE DEDICATED TO SCALING AND ACHIEVING HIGH GROWTH. CORE MEMBERSHIP ALLOWS STARTUPS TO JOIN A COMMUNITY OF PEER ENTREPRENUERS AND HAVE YEAR-ROUND ACCESS TO MENTORSHIP, NETWORKING, AND OTHER CURATED PERKS.
Expenses $342,619 · Revenue $15,240
As filed on the 2023 return.
Listed in Part VII
-
Alfred GoldbergALFRED GOLDBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Madeline DentMADELINE DENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Catherine WilhelmCATHERINE WILHELM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren WeinerLAUREN WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SmithANDREW SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David EasonDAVID EASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus AdolfssonMARCUS ADOLFSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex SinkALEX SINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BrownROBERT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerwai ToddGERWAI TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda OlsonLINDA OLSON
CEO
- Total calculated
- $179,402
- From this org
- $156,600
- From related orgs
- $0
- Other
- $22,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,000
- Bonus
- $13,600
- Other
- $0
- Deferred
- $6,264
- Nontaxable benefits
- $16,538
- Filer's total
- $179,402
-
Kailah MatyasKAILAH MATYAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck PapageorgiouCHUCK PAPAGEORGIOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penny ParksPENNY PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvette SeguraYVETTE SEGURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte BakerCHARLOTTE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana HayesDIANA HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen Ryan ReneerCATHLEEN RYAN RENEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance RaabLANCE RAAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin TraberMARTIN TRABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis MilksTRAVIS MILKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kostas StoilasKOSTAS STOILAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DemingBRIAN DEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miraj PatelMIRAJ PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HodgesJOSEPH HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas OutmanNICHOLAS OUTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Santo CannoneSANTO CANNONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg CelestanGREG CELESTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Inga SchmitzerINGA SCHMITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ChiuKATHY CHIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MilliganAMANDA MILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolores GarciaDOLORES GARCIA
DIRECTOR OF DEVELOPMENT
- Total calculated
- $162,262
- From this org
- $139,824
- From related orgs
- $0
- Other
- $22,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,475
- Bonus
- $17,349
- Other
- $0
- Deferred
- $5,277
- Nontaxable benefits
- $17,161
- Filer's total
- $162,262
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401839349300410
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