Form 990 for tax year 2024

Totals

Total revenue

$786,446

Total expenses

$776,352

Contributions and grants received

$786,446

Grants paid

$545,094

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$347,201

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$347,201

Program services expenses (Part IX)

$750,476

Management and general expenses

$17,620

Fundraising expenses

$8,256

Program service expenses (Part III)

$750,476

Program services were 96.7% 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.

Mission and programs · 2024

• TO PROVIDE DIRECT ASSISTANCE TO LOCAL INDIVIDUALS AND CHILDREN IN NEED. APPROXIMATELY 300 FAMILIES BENEFITTED FROM HANDS ACROSS THE BAY STABILIZATION PROGRAM IN 2024. THESE FAMILIES WERE UNDERGOING A CRISIS DUE TO NO FAULT OF THEIR OWN IN THE GREATER TAMPA BAY AREA. THIS INCLUDES SURVIVORS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING AND SEXUAL ASSAULT, INDIVIDUALS AND CHILDREN UNDERGOING MEDICAL CRISIS OR CHRONIC ILLNESS, FINANCIAL CRISIS DUE TO UNEXPECTED JOB LOSS, THOSE WHO HAVE EXPERIENCED NATURAL DISASTERS, HOUSE FIRES AND OTHER DEVASTATING SITUATIONS. 3,300 HOLDAY GIFTS PROVIDED TO HUNDREDS OF CHILDREN FOR HOLIDAY ASSISTANCE IN 2024.

  Expenses $437,511 · Grants $232,129

• HANDS ACROSS THE BAY PLAYED A VITAL ROLE IN SUPPORTING TAMPA BAY COMMUNITIES-ESPECIALLY IN PINELLAS AND HILLSBOROUGH COUNTIES-AFTER HURRICANES MILTON AND HELENE. OUR KINDNESS WARRIOR TRUCK DELIVERED ESSENTIAL SUPPLIES SUCH AS WATER, FOOD, GIFT CARDS, AND CLEANING ITEMS TO FLOOD-AFFECTED NEIGHBORHOODS. THROUGH OUR COMMUNITY EMPOWERMENT CENTER, WE PROVIDED FAMILIES WITH GROCERIES, HYGIENE PRODUCTS, CLOTHING, AND OTHER NECESSITIES AS MANY LOST POWER AND ACCESS TO FOOD. IN TOTAL, HANDS ACROSS THE BAY ASSISTED OVER 1,000 FAMILIES IN 2024.

  Expenses $188,651 · Grants $188,651

• THE KINDNESS WARRIOR PROGRAM SPREADS LOVE AND RANDOM ACTS OF KINDNESS TO UNEXPECTED RECIPIENTS TO MAKE THEM SMILE AND BRING POSITIVITY TO THEIR LIFE. IN 2024 THE ORGANIZATION PROVIDED 350 STUDENTS WITH A BACKPACK FULL OF NEEDED SUPPLIES, GRADES K-12 AND 10 BOXES FULL OF SUPPLIES TO TEACHERS IN NEEDY AREAS. ADDITIONAL ACTS OF KINDNESS WERE PROVIDED TO VERY DESERVING TEACHERS, FIRST RESPONDERS, CANCER FIGHTERS, DOMESTIC VIOLENCE SURVIVORS AND OTHERS IN NEED OF A SMILE.

  Expenses $61,214 · Grants $61,214

• TO PARTNER WITH LOCAL NONPROFITS AND CHARITABLE AGENCIES TO PROVIDE SPONSORSHIPS AND WORK TOGETHER TO MAKE A BIGGER IMPACT IN OUR LOCAL COMMUNITY THROUGH COLLABARATION.

  Expenses $63,100 · Grants $63,100

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• ST JOSEPHS CHILDREN HOSPITAL

  $15,000

  PROGRAM SUPPORT

• ABUNDANT LIFE MINISTRIES

  $14,000

  PROGRAM SUPPORT

• HISTORIC BETHEL AME CHRUCH

  $10,000

  PROGRAM SUPPORT

• NORTH PINELLAS FIREFIGHTER CHARITIES

  $10,000

  PROGRAM SUPPORT

Provenance

Return type

form_990

Tax year

2024

Filed

14 November 2025

IRS schema version

2024v5.2

Source object

202523219349306952

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