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Nonprofiteer
← THE ARC TAMPA BAY FOUNDATION INC

Form 990 for tax year 2024

Filed by THE ARC TAMPA BAY FOUNDATION INC.

Totals

Total revenue
$3,399,139
Total expenses
$2,355,455
Contributions and grants received
$2,432,376
Grants paid
$1,893,524
Program service revenue
$0
Investment income
$1,026,731
Other revenue
-$59,968
Total assets, end of year
$27,856,943
Total liabilities, end of year
$143,585
Net assets or fund balances, end of year
$27,713,358
Program services expenses (Part IX)
$1,893,524
Management and general expenses
$255,494
Fundraising expenses
$206,437
Program service expenses (Part III)
$1,893,524

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN SIRACUSA

    TRUSTEE

    Total calculated
    $171,816
    From this org
    $0
    From related orgs
    $150,441
    Other
    $21,375
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,831 related
    Bonus
    $0 + $14,610 related
    Other
    $0
    Deferred
    $0 + $11,240 related
    Nontaxable benefits
    $0 + $10,135 related
    Filer's total
    $0 + $171,816 related

  • MARY LYNNE HAWKINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SHAUN BEASLEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MELODY FIGURSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS FINCHUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DR JOHN FOX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PHIL GUINAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVE HELLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KEVIN KENNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MIKE MILLIGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAN TRACY

    TRUSTEE (TERM START 10/01/24)

    Total calculated
    $0
    Hours/week
    1

  • ELISABETH TASIS

    EXECUTIVE DIRECTOR

    Total calculated
    $128,190
    From this org
    $108,333
    From related orgs
    $0
    Other
    $19,857
    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

None.

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)

PART I, LINE 3
BRIAN SIRACUSA, TRUSTEE, SERVES AS THE EXECUTIVE DIRECTOR FOR AND IS COMPENSATED BY ARC TAMPA BAY, INC. ('ARCTB'), A RELATED NON-PROFIT ORGANIZATION (SEE SCHEDULE R). ARCTB USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF ITS EXECUTIVE DIRECTOR: -FORM 990 OF OTHER ORGANIZATIONS -APPROVAL BY BOARD OR COMPENSATION COMMITTEE

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE ARC TAMPA BAY INC

    501(C)(3) · PROVIDE SERVICES FOR THOSE WITH I/DD IN THE TAMPA BAY AREA · FL

  • UPARC APARTMENTS INC

    501(C)(3) · PROVIDE SHELTERED SUBSIDIZED HOUSING FOR MENTALLY HANDICAPPED CITIZENS · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • RHA BORROWER CORPORATION

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • RHA BORROWER CORPORATION II

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING II INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING III INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING IV INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING V INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL

    Directly controlled by THE ARC TAMPA BAY INC

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202622169349300627

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