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Nonprofiteer
← FRAMEWORKS OF TAMPA BAY INC

Form 990 for tax year 2022

Filed by FRAMEWORKS OF TAMPA BAY INC.

Totals

Total revenue
$1,568,984
Total expenses
$1,758,565
Contributions and grants received
$1,067,205
Grants paid
$0
Program service revenue
$346,818
Investment income
$11,046
Other revenue
$143,915
Total assets, end of year
$1,235,854
Total liabilities, end of year
$337,676
Net assets or fund balances, end of year
$898,178
Program services expenses (Part IX)
$1,402,140
Management and general expenses
$165,213
Fundraising expenses
$191,212
Program service expenses (Part III)
$1,402,140

Program services were 79.7% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $295,196

  • 1f · All other contributions, gifts and grants

    $772,009

  • 2a · Program service revenue: PROGRAM SERVICES

    total $346,818 · related or exempt $346,818

  • 3 · Investment income

    total $11,046 · excluded $11,046

  • 8a · Fundraising events: gross income

    $264,925

  • 8a · Fundraising events: contributions included on line 1c

    $295,196

  • 8b · Fundraising events: direct expenses

    $121,010

  • 8c · Net income from fundraising events

    total $143,915 · excluded $143,915

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,423 · program services $122,527 · management and general $14,942 · fundraising $11,954

  • 7 · Other salaries and wages

    total $982,386 · program services $805,556 · management and general $98,239 · fundraising $78,591

  • 9 · Other employee benefits

    total $65,611 · program services $48,804 · management and general $10,767 · fundraising $6,040

  • 10 · Payroll taxes

    total $120,926 · program services $99,159 · management and general $12,093 · fundraising $9,674

  • 11b · Fees: legal

    total $1,059 · program services $847 · management and general $201 · fundraising $11

  • 11c · Fees: accounting

    total $17,500 · program services $14,000 · management and general $3,325 · fundraising $175

  • 11g · Fees: other

    total $40,166 · program services $32,133 · management and general $7,632 · fundraising $401

  • 13 · Office expenses

    total $5,989 · program services $4,912 · management and general $599 · fundraising $478

  • 16 · Occupancy

    total $78,395 · program services $64,284 · management and general $7,839 · fundraising $6,272

  • 17 · Travel

    total $10,927 · program services $8,960 · management and general $1,093 · fundraising $874

  • 19 · Conferences, conventions and meetings

    total $17,595 · program services $14,428 · management and general $1,759 · fundraising $1,408

  • 22 · Depreciation, depletion and amortization

    total $9,590 · program services $7,864 · management and general $959 · fundraising $767

  • 23 · Insurance

    total $12,590 · program services $10,324 · management and general $1,259 · fundraising $1,007

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $116,975 · program services $116,975

  • 24b · Other expenses: DEVELOPMENT AND FUNDRAI

    total $84,717 · program services $14,699 · management and general $35 · fundraising $69,983

  • 24c · Other expenses: EQUIPMENT COSTS

    total $20,843 · program services $17,092 · management and general $2,084 · fundraising $1,667

  • 24d · Other expenses: TELEPHONE

    total $15,173 · program services $12,442 · management and general $1,517 · fundraising $1,214

  • 24e · All other expenses

    total $8,700 · program services $7,134 · management and general $870 · fundraising $696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $636,841 · end of year $447,692

  • 2 · Savings and temporary cash investments

    beginning of year $375,728

  • 4 · Accounts receivable

    beginning of year $74,251 · end of year $39,170

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,277 · end of year $10,931

  • 10a · Land, buildings and equipment: cost or other basis

    $145,334

  • 10b · Land, buildings and equipment: accumulated depreciation

    $118,583

  • 10c · Land, buildings and equipment, net

    beginning of year $22,968 · end of year $26,751

  • 12 · Investments: other securities

    beginning of year $103,717 · end of year $490,492

  • 15 · Other assets

    beginning of year $19,017 · end of year $220,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,902 · end of year $84,634

  • 19 · Deferred revenue

    beginning of year $99,500 · end of year $52,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $201,042

  • 27 · Net assets without donor restrictions

    beginning of year $1,072,168 · end of year $882,587

  • 28 · Net assets with donor restrictions

    beginning of year $14,229 · end of year $15,591

Mission and programs · 2022

Mission

EMPOWERING EDUCATORS, OTHER YOUTH SERVICES PROFESSIONALS, AND PARENTS/GUARDIANS WITH TRAINING, COACHING, AND RESEARCH-BASED RESOURCES TO EQUIP YOUTH WITH EMOTIONAL INTELLIGENCE SKILLS.

  • EMOTIONAL INTELLIGENCE, OR EQ, BEGINS TO DEVELOP IN CHILDHOOD. NURTURING A CHILD'S EQ WILL HELP EQUIP THEM WITH THE SKILLS THEY NEED TO NAVIGATE LIFE'S CHALLENGES AND IS CRITICAL FOR SUCCESS IN ACADEMICS, PERSONAL RELATIONSHIPS, AND LIFE.AT FRAMEWORKS, WE SUPPORT ADULTS IN CREATING AN ENVIRONMENT THAT HELPS CHILDREN CULTIVATE THE BEST VERSIONS OF THEMSELVES BY SUPPORTING POSITIVE YOUTH DEVELOPMENT FROM THE INSIDE OUT. HAVING HIGH EMOTIONAL INTELLIGENCE IS A RELIABLE PREDICTOR OF FUTURE SUCCESS. IT TAKES A VILLAGE TO SUPPORT THE WHOLE CHILD.CONTINUED ON SCHEDULE OALL OF THE ADULTS IN A CHILD'S LIFE-IN THE CLASSROOM, AT SCHOOL, AT HOME, AND IN THE COMMUNITY-MUST WORK TOGETHER TO PROVIDE MEANINGFUL OPPORTUNITIES TO ADVANCE THE EQ DEVELOPMENT OF OUR YOUTH TO ENSURE THEY HAVE EVERY OPPORTUNITY TO REACH THEIR FULL POTENTIAL. EDUCATORS AND PARENTS ALREADY INTUITIVELY MODEL THE SKILLS NEEDED TO BUILD EMOTIONAL INTELLIGENCE; FRAMEWORKS HELPS MAKE THIS WORK MORE INTENTIONAL AND STRATEGIC BY ENRICHING IT THROUGH RESEARCH-BASED TRAININGS, RESOURCES, AND BEST PRACTICES.

    Expenses $1,402,140 · Revenue $346,818

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Wakefield

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Chris Davitt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Kelly Garcia

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Jamie Whitney

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jose Bello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Samual Benjamin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Julie Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Annmarie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Fowler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Shauna Gaus Pickering

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Matt Josey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ryan J Leuthauser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Anthony Natoli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Hank Pariseau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kevin Singh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lance Zingale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth A Reedy

    CEO

    Total calculated
    $149,423
    From this org
    $149,423
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202343039349300804

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