Totals
- Total revenue
- $2,540,955
- Total expenses
- $2,599,940
- Contributions and grants received
- $2,419,951
- Grants paid
- $0
- Program service revenue
- $24,305
- Investment income
- $6,219
- Other revenue
- $90,480
- Total assets, end of year
- $1,612,549
- Total liabilities, end of year
- $455,780
- Net assets or fund balances, end of year
- $1,156,769
- Program services expenses (Part IX)
- $2,295,145
- Management and general expenses
- $124,096
- Fundraising expenses
- $180,699
- Program service expenses (Part III)
- $2,295,145
Program services were 88.3% 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.
-
1e · Government grants (contributions)
$1,994,545
-
1f · All other contributions, gifts and grants
$425,406
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $24,305 · related or exempt $24,305
-
3 · Investment income
total $6,219 · excluded $6,219
-
6a · Gross rents
real property $9,887
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,887
-
6d · Net rental income or loss
total $9,887 · excluded $9,887
-
8a · Fundraising events: gross income
$112,761
-
8b · Fundraising events: direct expenses
$43,325
-
8c · Net income from fundraising events
total $69,436 · excluded $69,436
-
11a · Other revenue: OTHER INCOME
total $11,157 · excluded $11,157
-
11e · Other revenue, total
$11,157
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $230,648 · program services $188,105 · management and general $13,476 · fundraising $29,067
-
7 · Other salaries and wages
total $668,664 · program services $545,327 · management and general $39,069 · fundraising $84,268
-
9 · Other employee benefits
total $48,725 · program services $40,389 · management and general $2,804 · fundraising $5,532
-
10 · Payroll taxes
total $109,791 · program services $91,007 · management and general $6,319 · fundraising $12,465
-
11g · Fees: other
total $1,158,386 · program services $1,135,600 · management and general $3,926 · fundraising $18,860
-
12 · Advertising and promotion
total $21,239 · program services $12,006 · management and general $834 · fundraising $8,399
-
13 · Office expenses
total $55,157 · program services $36,524 · management and general $8,869 · fundraising $9,764
-
14 · Information technology
total $42,613 · program services $34,514 · management and general $3,544 · fundraising $4,555
-
16 · Occupancy
total $64,840 · program services $55,195 · management and general $6,585 · fundraising $3,060
-
17 · Travel
total $9,477 · program services $8,767 · management and general $624 · fundraising $86
-
22 · Depreciation, depletion and amortization
total $43,976 · program services $19,261 · management and general $24,685 · fundraising $30
-
23 · Insurance
total $85,658 · program services $67,992 · management and general $13,309 · fundraising $4,357
-
24a · Other expenses: PROGRAM SUPPLIES AND SE
total $60,766 · program services $60,458 · management and general $52 · fundraising $256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,744 · end of year $192,972
-
2 · Savings and temporary cash investments
beginning of year $212,981 · end of year $502,921
-
3 · Pledges and grants receivable
beginning of year $574,100 · end of year $415,216
-
4 · Accounts receivable
beginning of year $98,519 · end of year $38,240
-
9 · Prepaid expenses and deferred charges
beginning of year $15,911 · end of year $14,107
-
10a · Land, buildings and equipment: cost or other basis
$2,086,403
-
10b · Land, buildings and equipment: accumulated depreciation
$1,678,699
-
10c · Land, buildings and equipment, net
beginning of year $415,380 · end of year $407,704
-
15 · Other assets
beginning of year $36,508 · end of year $41,389
-
17 · Accounts payable and accrued expenses
beginning of year $170,187 · end of year $139,334
-
19 · Deferred revenue
beginning of year $90,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $24,083 · end of year $16,446
-
24 · Unsecured notes and loans payable
end of year $300,000
-
27 · Net assets without donor restrictions
beginning of year $1,174,365 · end of year $1,115,380
-
28 · Net assets with donor restrictions
beginning of year $36,508 · end of year $41,389
Mission and programs · 2022
Mission
THE CENTRE FOR WOMEN HELPS WOMEN IN TAMPA BAY TO SUCCEED BOTH PERSONALLY AND PROFESSIONALLY. SINCE ITS FOUNDING IN 1977, THE CENTRE FOR WOMEN HAS SERVED OVER 100,000 INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.
Activities or mission (Part I)
PROVIDE INNOVATIVE SERVICES THAT PROMOTE INDEPENDENCE AND STRENGTHEN OUR COMMUNITY.
-
CONSTRUCTION SERVICES - SINCE 1980, THE SENIOR HOME IMPROVEMENT (SHIP PROGRAM) HAS PROVIDED HOME REPAIR AND REHABILITATION SERVICES FOR LOW-INCOME AND ELDERLY HOMEOWNERS IN TAMPA AND HILLSBOROUGH COUNTY. THE CENTRE IS A STATE CERTIFIED CONSTRUCTION BUSINESS AND HAS A LICENSED CONTRACTOR ON STAFF FULL-TIME. THE CONSTRUCTION SERVICES PROGRAM PROVIDES MAJOR AND MINOR HOME REPAIRS, CARPENTRY REPAIRS, MINOR PLUMBING REPAIRS, WHEELCHAIR RAMPS AND HANDICAP RETROFITS, AS WELL AS ROOF REPAIRS AND REPLACEMENTS.
Expenses $1,675,465
-
BUSINESS CENTRE: THE TAMPA BAY WOMENS BUSINESS CENTRE HELPS FEMALE ENTREPRENEURS LAUNCH AND GROW SUCCESSFUL BUSINESSES BY PROVIDING FREE BUSINESS COACHING, WEBINARS, TRAININGS, NETWORKING OPPORTUNITIES AND ACCESS TO FINANCIAL RESOURCES. NOW IN ITS NINTH YEAR OF OPERATION, THE TAMPA BAY WOMENS BUSINESS CENTRE IS THE ONLY SBA-DESIGNATED WOMENS BUSINESS CENTRE ON THE WEST COAST OF FLORIDA. OUR OFFICE IS LOCATED IN TAMPA, FL WHICH ENABLES US TO PROVIDE SERVICES TO ENTREPRENEURS IN HILLSBOROUGH, HERNANDO, PINELLAS, POLK, PASCO AND MANATEE COUNTIES.
Expenses $314,849 · Revenue $24,305
-
COUNSELING & WELLNESS - WE STRENGTHEN INDIVIDUALS, COUPLES, PARENTS AND FAMILIES WHO ARE GOING THROUGH A LIFE TRANSITION. THROUGH THE SUPPORT OF A SKILLED THERAPIST AND THE DEVELOPMENT OF A WELLNESS PLAN, A SENSE OF HOPE IS RESTORED AND A LASTING CHANGE FOR A HEALTHY LIFE CAN OCCUR.
Expenses $162,822
-
TAMPA BAY WORKS FOR WOMEN - TAMPA BAY WORKS FOR WOMEN IS THE PREMIER EMPLOYMENT SERVICES PROGRAM AT THE CENTRE FOR WOMEN. OUR SERVICES INCLUDE LEADERSHIP PROGRAMING, ONE-ON-ONE JOB COACHING TAILORED TO EACH INDIVIDUAL, EMPLOYABILITY SKILLS TRAINING AND ENHANCEMENT THROUGH WORKSHOPS AND WEBINARS, AND AN ACCREDITED TRADES TRAINING PROGRAM CALLED WOMEN BUILDING FUTURES. OUR PROGRAM SERVES ALL GENDER IDENTITIES AND WE WELCOME ANYONE TO REACH OUT SHOULD THEY FEEL THEY WILL BENEFIT FROM OUR SERVICES.
Expenses $142,009
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashley NesslerASHLEY NESSLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth HapnerELIZABETH HAPNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shelby HarrisSHELBY HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin AntonelloKRISTIN ANTONELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lynne DabollLYNNE DABOLL
IMMEDIATE PAST BOARD PRESI
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth ColonELIZABETH COLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea DalyANDREA DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene HesterDARLENE HESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meaza MorrisonMEAZA MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra MurmanSANDRA MURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PonrajDAVID PONRAJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura RehbeinLAURA REHBEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy RollandCHRISTY ROLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nils SedwickNILS SEDWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany KleberTIFFANY KLEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brynn ScarboroughBRYNN SCARBOROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann W MadsenANN W MADSEN
EXECUTIVE DIRECTOR
- Total calculated
- $140,400
- From this org
- $140,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tatiana LattanzioTATIANA LATTANZIO
CHIEF OPERATING OFFICER
- Total calculated
- $90,249
- From this org
- $90,249
- 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.
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.
-
501(C)(3) · COMMUNITY HOUSING DEVELOPEMENT ORGANIZATION · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411279349303176
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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