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← A KIDS PLACE OF TAMPA BAY

Form 990 for tax year 2022

Filed by A KIDS PLACE OF TAMPA BAY.

Totals

Total revenue
$5,293,414
Total expenses
$5,158,321
Contributions and grants received
$4,973,096
Grants paid
$0
Program service revenue
$74,927
Investment income
$33,471
Other revenue
$211,920
Total assets, end of year
$7,854,699
Total liabilities, end of year
$487,782
Net assets or fund balances, end of year
$7,366,917
Program services expenses (Part IX)
$4,224,815
Management and general expenses
$597,535
Fundraising expenses
$335,971
Program service expenses (Part III)
$4,224,815

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADAM PALMER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BETH BRADBURN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DIMPLE MORGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LINDA HANNA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MIKE BAXTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRY CURRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIK FISCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEDE GRUNDEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRED LAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARYL MANNING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GINA MILES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE MYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE RATCLIFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR SCHULTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GILBERT SINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE TROY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK TUBB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM SPANGLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAD GREGORY

    CEO

    Total calculated
    $196,971
    From this org
    $168,309
    From related orgs
    $0
    Other
    $28,662
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $168,309
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,662
    Filer's total
    $196,971

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
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202430959349300448

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