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Nonprofiteer
← TAMPA BAY WORKFORCE ALLIANCE INC

Form 990 for tax year 2023

Filed by TAMPA BAY WORKFORCE ALLIANCE INC.

Totals

Total revenue
$19,126,718
Total expenses
$19,085,336
Contributions and grants received
$19,079,000
Grants paid
$1,406,395
Program service revenue
$34,948
Investment income
$630
Other revenue
$12,140
Total assets, end of year
$4,950,871
Total liabilities, end of year
$4,142,815
Net assets or fund balances, end of year
$808,056
Program services expenses (Part IX)
$17,787,048
Management and general expenses
$1,298,288
Fundraising expenses
$0
Program service expenses (Part III)
$17,787,048

Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SEAN BUTLER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DON NOBLE

    VICE CHAIR UNTIL 11/16/2023

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN HOM

    VICE CHAIR AS OF 2/15/2024

    Total calculated
    $0
    Hours/week
    1

  • KEN HAGEN

    2ND VICE CHAIR UNTIL 11/14/2023

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA WOSTAL

    2ND VICE CHAIR AS OF 11/15/2023

    Total calculated
    $0
    Hours/week
    1

  • JULIE RENDEROS

    SECRETARY UNTIL 2/15/2024

    Total calculated
    $0
    Hours/week
    1

  • APRIL NEUMANN

    SECRETARY AS OF 2/15/2024

    Total calculated
    $0
    Hours/week
    1

  • GARY HARTFIELD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MITCH ALLEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEREDETH ABEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT P BLOUNT III

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WARREN SCOTT BROOKS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE T BROWN-GILMORE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH ELETTO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH GUTIERREZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN TR HOWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM JUNECKO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN NATHAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN MANN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROY D SWEATMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THAYNE SWENSON III

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SOPHIA WEST

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERMAINE WHITE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OCEA WYNN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MERCEDES YOUNG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AUDREY ZIEGLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEILA DOYLE

    SVP & CHIEF FINANCIAL OFFICER

    Total calculated
    $218,694
    From this org
    $191,659
    From related orgs
    $0
    Other
    $27,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,659
    Bonus
    $0
    Other
    $0
    Deferred
    $15,739
    Nontaxable benefits
    $11,296
    Filer's total
    $218,694

  • JOHN FLANAGAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $306,117
    From this org
    $258,677
    From related orgs
    $0
    Other
    $47,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,677
    Bonus
    $0
    Other
    $0
    Deferred
    $20,166
    Nontaxable benefits
    $27,274
    Filer's total
    $306,117

  • BYRON CLAYTON

    CHIEF OF SECTOR PARTNERSHIP

    Total calculated
    $207,522
    From this org
    $170,381
    From related orgs
    $0
    Other
    $37,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,381
    Bonus
    $0
    Other
    $0
    Deferred
    $14,108
    Nontaxable benefits
    $23,033
    Filer's total
    $207,522

  • MICHELLE ZIEZUILA

    CHIEF OPERATING OFFICER

    Total calculated
    $195,606
    From this org
    $167,729
    From related orgs
    $0
    Other
    $27,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,729
    Bonus
    $0
    Other
    $0
    Deferred
    $8,544
    Nontaxable benefits
    $19,333
    Filer's total
    $195,606

  • ANNA MUNRO

    VP OF FISCAL AND ADMINISTRATIVE COMPLIANCE

    Total calculated
    $171,208
    From this org
    $140,806
    From related orgs
    $0
    Other
    $30,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,806
    Bonus
    $0
    Other
    $0
    Deferred
    $11,473
    Nontaxable benefits
    $18,929
    Filer's total
    $171,208

  • APRIL TORREGIANTE

    VP OF PROGRAM SERVICES

    Total calculated
    $140,613
    From this org
    $123,040
    From related orgs
    $0
    Other
    $17,573
    Hours/week
    40

  • BARRY MARTIN

    VP OF HR & PROFESSIONAL DEVELOPMENT

    Total calculated
    $150,415
    From this org
    $119,299
    From related orgs
    $0
    Other
    $31,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,299
    Bonus
    $0
    Other
    $0
    Deferred
    $10,172
    Nontaxable benefits
    $20,944
    Filer's total
    $150,415

  • DONALD SHEPHERD

    SENIOR DIRECTOR OF PROGRAMS

    Total calculated
    $126,175
    From this org
    $116,294
    From related orgs
    $0
    Other
    $9,881
    Hours/week
    40

  • CHAD KUNERTH

    VP, MIS & DATA SERVICES

    Total calculated
    $139,559
    From this org
    $119,258
    From related orgs
    $0
    Other
    $20,301
    Hours/week
    40

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

SCHEDULE J, PART II
FOR THE FISCAL YEAR ENDING JUNE 30, 2024, TAMPA BAY WORKFORCE ALLIANCE, INC. PROVIDED (1) A PERSONAL TIME OFF (PTO) PAYOUT OF A PORTION OF UNUSED PTO HOURS FOR THOSE EMPLOYEES WHO ELECTED, SUBJECT TO CERTAIN LIMITATIONS, AND WITH CEO AUTHORIZATION AND (2) COST OF LIVING ADJUSTMENT FOR ELIGIBLE EMPLOYEES. THEREFORE, IN ADDITION TO AN EMPLOYEE'S BASE COMPENSATION, PART VII(D) REPORTABLE COMPENSATION FROM THE ORGANIZATION AND SCHEDULE J, PART II(B)(I) BASE COMPENSATION MAY ALSO INCLUDE PTO PAY OUT, AND COST OF LIVING ADJUSTMENT.

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

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202520249349300002

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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