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← HILLSBOROUGH ORGANIZATION FOR PROGRESS AND EQUALITY INC

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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