Form 990 for tax year 2023
Filed by HILLSBOROUGH ORGANIZATION FOR PROGRESS AND EQUALITY INC.
What the amendment changed
Compared with the return it replaced , filed 8 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $330,278
- Total expenses
- $275,020
- Contributions and grants received
- $330,278
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $282,015
- Total liabilities, end of year
- $1,687
- Net assets or fund balances, end of year
- $280,328
- Program services expenses (Part IX)
- $245,123
- Management and general expenses
- $16,308
- Fundraising expenses
- $13,589
- Program service expenses (Part III)
- $233,767
Program services were 89.1% 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.
-
1b · Membership dues
$32,372
-
1f · All other contributions, gifts and grants
$297,906
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $166,536 · program services $148,217 · management and general $9,992 · fundraising $8,327
-
8 · Pension plan contributions
total $20,412 · program services $18,167 · management and general $1,225 · fundraising $1,020
-
9 · Other employee benefits
total $5,528 · program services $4,920 · management and general $332 · fundraising $276
-
10 · Payroll taxes
total $13,911 · program services $12,380 · management and general $835 · fundraising $696
-
11b · Fees: legal
total $3,224 · program services $3,224 · management and general $0
-
13 · Office expenses
total $3,483 · program services $3,100 · management and general $209 · fundraising $174
-
16 · Occupancy
total $7,244 · program services $6,447 · management and general $434 · fundraising $363
-
17 · Travel
total $2,076 · program services $1,848 · management and general $125 · fundraising $103
-
19 · Conferences, conventions and meetings
total $28,885 · program services $25,708 · management and general $1,733 · fundraising $1,444
-
21 · Payments to affiliates
total $23,721 · program services $21,112 · management and general $1,423 · fundraising $1,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,450 · end of year $256,517
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $25,170
-
4 · Accounts receivable
beginning of year $0 · end of year $328
-
17 · Accounts payable and accrued expenses
end of year $1,687
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $213,450 · end of year $280,329
Mission and programs · 2023
Mission
To educate, train, and engage residents in effective civic participation to improve the community and quality of life for residents.
-
Leadership Development training and activities engaging 400 people to increase the civic participation of 2000 residents through relationship building, identification of community concerns, individual and small group conversations, network development, identification of professional experts and community partners, research of best practices, and increased cooperation and relationship building among diverse socioeconomic, multicultural, interracial and interfaith communities in Hillsborough County, Florida.
Expenses $110,008 · Grants $35,000 · Revenue $130,139
-
Affordable Housing and Mental Health Campaign surface people's experiences around affordable housing and lack of mental health services. To educate stakeholders and community on the importance of investing locally in affordable housing and the impacts it has on families, seniors, veterans, and those with disabilities. Also focused on the benefits of permanent supportive housing and increasing affordable housing designed for those with serious mental illness to increase stability and reduce baker acts, jail time, emergency room visits, and homelessness.
Expenses $41,253 · Grants $11,620 · Revenue $43,206
-
Criminal Justice Campaign to surface people's experiences around arrests for minor offenses. Engage residents and bring awareness to the problems around arresting people for 1st time nonviolent misdemeanors and the impacts it has on one's access to housing, jobs, and livelihood and to reduce adult arrests by giving alternatives to arrests.
Expenses $41,253 · Grants $11,620 · Revenue $43,206
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fr Bob Douglas
Co-President
- Total calculated
- $0
- Hours/week
- 4
-
Rev Bernice Powell Jackson
At-Large Officer
- Total calculated
- $0
- Hours/week
- 2
-
Rev Anthony White
At-Large Officer
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Mitchell
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Sherre Henley
Recording Officer
- Total calculated
- $0
- Hours/week
- 4
-
Lois Price
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Robert Boileau
Correspondence Officer
- Total calculated
- $0
- Hours/week
- 4
-
Arlene Aranha
Finance Officer
- Total calculated
- $0
- Hours/week
- 4
-
Bommi Theodore
At-Large Office
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Simmons Tribble
Co-President
- Total calculated
- $0
- Hours/week
- 4
-
Courtney Rice
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Rev Paul Buster
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Nadia Said
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Jim Clark
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Natalie Percy
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Candy Gale
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Chanel Brooks
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Don Sherman
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Enrique Brooks
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Fr Mike Smith
At-Large Officer
- Total calculated
- $0
- Hours/week
- 2
-
Pat Lynn
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Carol Harlow
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Sherree Ento
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Shirley Susich
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Rev Michael Price
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Chris Kravitz
At-Large Officer
- Total calculated
- $0
- Hours/week
- 2
-
Dustra Haynes
Board Representative
- Total calculated
- $0
- Hours/week
- 2
-
Carol Dittmar
Board Representative
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511259349301641
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