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Nonprofiteer
← THE ARC TAMPA BAY FOUNDATION INC

Form 990 for tax year 2023

Filed by THE ARC TAMPA BAY FOUNDATION INC.

Totals

Total revenue
$2,400,380
Total expenses
$2,386,713
Contributions and grants received
$1,367,450
Grants paid
$1,958,657
Program service revenue
$0
Investment income
$1,182,836
Other revenue
-$149,906
Total assets, end of year
$25,382,477
Total liabilities, end of year
$138,061
Net assets or fund balances, end of year
$25,244,416
Program services expenses (Part IX)
$1,958,657
Management and general expenses
$234,425
Fundraising expenses
$193,631
Program service expenses (Part III)
$1,958,657

Program services were 82.1% 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
    $163,556
    From this org
    $0
    From related orgs
    $141,023
    Other
    $22,533
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $127,110 related
    Bonus
    $0 + $13,913 related
    Other
    $0
    Deferred
    $0 + $4,587 related
    Nontaxable benefits
    $0 + $17,946 related
    Filer's total
    $0 + $163,556 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

  • JOHN GREENE

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • 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

  • MIKE MILLIGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HEATHER NORTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMIE PRINCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SCHOMP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAN TRACY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JILLIAN GRAHAM ORR

    TREASURER (TERM END 8/20/24)

    Total calculated
    $0
    Hours/week
    1

  • LINDA ROSS PRESTON

    SECRETARY (TERM END 8/20/24)

    Total calculated
    $0
    Hours/week
    1

  • BIBBE INTERTHAL

    TRUSTEE (TERM END 8/28/24)

    Total calculated
    $0
    Hours/week
    1

  • MOLLY LUCAS

    TRUSTEE (TERM END 8/23/24)

    Total calculated
    $0
    Hours/week
    1

  • JAMES MCARTHUR

    TRUSTEE (TERM END 8/20/24)

    Total calculated
    $0
    Hours/week
    1

  • ELISABETH TASIS

    EXECUTIVE DIRECTOR

    Total calculated
    $111,373
    From this org
    $105,141
    From related orgs
    $0
    Other
    $6,232
    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

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER UNITRUST (1) (FINAL FY24)

    INVESTMENTS · FL · controlled entity

    Directly controlled by ARCTB FOUNDATION TRUSTEE

Provenance

Return type
form_990
Tax year
2023
Filed
30 May 2025
IRS schema version
2023v6.0
Source object
202531579349300318

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