Totals
- Total revenue
- $8,754,001
- Total expenses
- $6,394,712
- Contributions and grants received
- $8,161,068
- Grants paid
- $0
- Program service revenue
- $100,370
- Investment income
- $121,332
- Other revenue
- $371,231
- Total assets, end of year
- $10,804,334
- Total liabilities, end of year
- $883,020
- Net assets or fund balances, end of year
- $9,921,314
- Program services expenses (Part IX)
- $5,112,202
- Management and general expenses
- $671,755
- Fundraising expenses
- $610,755
- Program service expenses (Part III)
- $5,112,202
Program services were 79.9% 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.
-
1c · Fundraising events
$658,750
-
1e · Government grants (contributions)
$4,075,915
-
1f · All other contributions, gifts and grants
$3,426,403
-
1g · Noncash contributions included above
$146,556
-
2a · Program service revenue: THRIFT STORE INCOME
total $100,370 · related or exempt $100,370
-
3 · Investment income
total $73,192 · excluded $73,192
-
7a · Gross sales of assets other than inventory
securities $48,140
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $48,140
-
7d · Net gain or loss
total $48,140 · excluded $48,140
-
8a · Fundraising events: gross income
$874,239
-
8a · Fundraising events: contributions included on line 1c
$658,750
-
8b · Fundraising events: direct expenses
$503,008
-
8c · Net income from fundraising events
total $371,231 · excluded $371,231
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,083 · program services $150,521 · management and general $15,937 · fundraising $10,625
-
7 · Other salaries and wages
total $3,851,085 · program services $3,273,422 · management and general $346,598 · fundraising $231,065
-
9 · Other employee benefits
total $292,128 · program services $248,309 · management and general $26,291 · fundraising $17,528
-
10 · Payroll taxes
total $348,850 · program services $296,523 · management and general $31,397 · fundraising $20,930
-
11c · Fees: accounting
total $28,000 · program services $9,800 · management and general $16,800 · fundraising $1,400
-
11f · Fees: investment management
total $17,787 · management and general $17,787
-
11g · Fees: other
total $169,176 · program services $59,212 · management and general $101,505 · fundraising $8,459
-
13 · Office expenses
total $114,140 · program services $25,267 · management and general $70,770 · fundraising $18,103
-
14 · Information technology
total $29,416 · program services $23,532 · management and general $2,942 · fundraising $2,942
-
16 · Occupancy
total $202,023 · program services $181,821 · management and general $10,101 · fundraising $10,101
-
17 · Travel
total $39,057 · program services $39,057
-
20 · Interest
total $16,575 · program services $16,575
-
22 · Depreciation, depletion and amortization
total $291,687 · program services $274,185 · management and general $8,751 · fundraising $8,751
-
23 · Insurance
total $78,481 · program services $58,861 · management and general $9,810 · fundraising $9,810
-
24a · Other expenses: PROGRAM SUPPLIES
total $289,951 · program services $289,951
-
24b · Other expenses: FUNDRAISING/DEVELOPMENT
total $259,822 · fundraising $259,822
-
24c · Other expenses: OTHER EXPENSES
total $74,003 · program services $64,340 · management and general $4,832 · fundraising $4,831
-
24d · Other expenses: STAFF TRAINING AND COMP
total $61,531 · program services $52,301 · management and general $5,538 · fundraising $3,692
-
24e · All other expenses
total $53,917 · program services $48,525 · management and general $2,696 · fundraising $2,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,387 · end of year $1,026,349
-
3 · Pledges and grants receivable
beginning of year $557,060 · end of year $1,820,646
-
9 · Prepaid expenses and deferred charges
beginning of year $73,752 · end of year $90,501
-
10a · Land, buildings and equipment: cost or other basis
$7,206,310
-
10b · Land, buildings and equipment: accumulated depreciation
$2,340,434
-
10c · Land, buildings and equipment, net
beginning of year $4,235,294 · end of year $4,865,876
-
12 · Investments: other securities
beginning of year $1,942,904 · end of year $2,464,217
-
15 · Other assets
beginning of year $479,302 · end of year $536,745
-
17 · Accounts payable and accrued expenses
beginning of year $149,646 · end of year $233,884
-
19 · Deferred revenue
end of year $11,000
-
23 · Secured mortgages and notes payable
beginning of year $338,136 · end of year $638,136
-
27 · Net assets without donor restrictions
beginning of year $6,890,575 · end of year $8,062,279
-
28 · Net assets with donor restrictions
beginning of year $476,342 · end of year $1,859,035
Mission and programs · 2023
Mission
A KID'S PLACE PROVIDES A SAFE, LOVING, AND NURTURING HOME TO FOSTER CHILDREN. OUR PRIMARY FOCUS IS TO KEEP SIBLING GROUPS TOGETHER IN A SAFE, STABLE, HOME-LIKE ENVIRONMENT UNTIL A MORE PERMANENT PLACEMENT CAN BE PROVIDED.
Activities or mission (Part I)
TO PROTECT & CARE FOR NEGLECTED & ABUSED CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES.
-
A KID'S PLACE OF TAMPA BAY (AKP) PROVIDES 24/7 RESIDENTIAL SERVICES 365 DAYS A YEAR FOR FOSTER CHILDREN FROM PASCO, PINELLAS, AND HILLSBOROUGH COUNTIES. IN 2024, AKP PROVIDED A HOME TO 90 CHILDREN WITH AN AVERAGE AGE OF 13, WITH AN AVERAGE LENGTH OF STAY OF 18 MONTHS. FOCUSING ON KEEPING SIBLING GROUPS TOGETHER, AKP OFFERS A SAFE, LOVING AND STABLE HOME ENVIRONMENT PROVIDED BY HOUSE PARENTS TRAINED IN TRAUMA INFORMED CARE. OUR FIVE HOMES AFFORD MEALS, CLOTHING, EDUCATION, AND DAILY NECESSITIES FOR UP TO 60 CHILDREN AGES NEWBORN TO 18. ADDITIONALLY, AKP OFFERS INDEPENDENT LIVING SERVICES TO THE AGED OUT OF FOSTER CARE POPULATION, IE., AGES 18-22, IN A 6TH HOME CLOSE TO THE PROGRAM. (SEE CONTINUATION ON SCHEDULE O)AKP CURRENTLY MAINTAINS ONE CLASSROOM SERVING ELEMENTARY AGED STUDENTS AND BUILT A COMPUTER LAB TO MEET THE EDUCATIONAL NEEDS OF OUR CHILDREN. THE CHILDREN ALSO RECEIVE MEDICAL, THERAPEUTIC AND DENTAL CARE DURING THEIR STAY. AKP EARNED CARF INTERNATIONAL REACCREDITATION IN 2022 BY PASSING AN IN-DEPTH REVIEW AND MEETING RIGOROUS CARF GUIDELINES FOR SERVICE AND QUALITY, SIGNIFYING CONFORMITY TO INTERNATIONAL SERVICE STANDARDS AND FOCUS ON DELIVERING THE MOST FAVORABLE RESULTS FOR INDIVIDUALS SERVED.
Expenses $5,112,202 · Revenue $100,370
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth BradburnBETH BRADBURN
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Dimple MorganDIMPLE MORGAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Erik FischerERIK FISCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Linda HannaLINDA HANNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joe TroyJOE TROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry CurryTERRY CURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert SingerGILBERT SINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve RatcliffSTEVE RATCLIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom SpanglerTOM SPANGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daryl ManningDARYL MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina MilesGINA MILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark TubbMARK TUBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe O'MalleyJOE O'MALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur SchultzARTHUR SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt WalshMATT WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad GregoryBRAD GREGORY
CEO
- Total calculated
- $212,966
- From this org
- $177,083
- From related orgs
- $0
- Other
- $35,883
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $177,083
- Bonus
- $0
- Other
- $0
- Deferred
- $10,289
- Nontaxable benefits
- $25,594
- Filer's total
- $212,966
-
Jynelle ArmstrongJYNELLE ARMSTRONG
PROGRAM DIRECTOR
- Total calculated
- $123,128
- From this org
- $108,661
- From related orgs
- $0
- Other
- $14,467
- 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
A KID'S PLACE CHILDREN'S PROGRAMS LLC
TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION · FL
Directly controlled by A KID'S PLACE OF TAMPA BAY INC
-
AKP 1813 LLC
TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION · FL
Directly controlled by A KID'S PLACE OF TAMPA BAY INC
-
AKP 1715 LLC
TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION · FL
Directly controlled by A KID'S PLACE OF TAMPA BAY INC
-
AKP 1339 LLC
TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION · FL
Directly controlled by A KID'S PLACE OF TAMPA BAY INC
-
AKP SUPPORT LLC
TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION · FL
Directly controlled by A KID'S PLACE OF TAMPA BAY INC
-
AKP THRIFT LLC
TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION · FL
Directly controlled by KID'S PLACE OF TAMPA BAY INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500219349301615
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