Form 990 for tax year 2023

Totals

Total revenue

$2,280,929

Total expenses

$2,427,882

Contributions and grants received

$2,247,452

Grants paid

$0

Program service revenue

$0

Investment income

$32,984

Other revenue

$493

Total assets, end of year

$3,917,892

Total liabilities, end of year

$227,969

Net assets or fund balances, end of year

$3,689,923

Program services expenses (Part IX)

$1,943,376

Management and general expenses

$288,808

Fundraising expenses

$195,698

Program service expenses (Part III)

$1,943,376

Program services were 80.0% 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.

Mission and programs · 2023

• TBT INCLUDES LOCAL LEADERS IN THE GREATER TAMPA BAY AREA WHO UNDERSTAND THE IMPORTANCE OF IMPROVING THE QUALITY AND ACCESS TO MENTAL HEALTH AND SUBSTANCE ABUSE RESOURCES. THAT'S WHY WE HAVE JOINED FORCES TO HELP HEAL, AND PROVIDE THE BEST POSSIBLE RESOURCES FOR THOSE LIVING WITH THESE CONDITIONS. WE'RE WORKING TOGETHER TO ELIMINATE BARRIERS THAT MAKE IT DIFFICULT TO FIND AND ACCESS RESOURCES FOR MENTAL WELLNESS AND SUBSTANCE USE. TOGETHER, WE'RE DETERMINED TO ENSURE THAT EACH OF US HAS A CHANCE TO LIVE A LIFE FILLED WITH MENTAL WELLNESS. (CONTINUED ON SCHEDULE O).LET'S TALK:LET'S TALK (844-YOU-OKAY) IS A WARM NAVIGATION SUPPORT LINE AVAILABLE FOR RESIDENTS OF TAMPA BAY WHO NEED SOMEONE TO TALK TO. IT PROVIDES A COMPASSIONATE SPACE FOR INDIVIDUALS TO SHARE THEIR THOUGHTS AND FEELINGS AND RECEIVE EMOTIONAL SUPPORT. CLINICALLY TRAINED COUNSELORS CAN CONNECT RESIDENTS WITH LOCAL MENTAL HEALTH PROVIDERS FOR APPOINTMENTS, IN-PERSON AND VIRTUAL, AND ASSIST IN RECOMMENDING PATHWAYS TO CARE WHILE TAKING INTO ACCOUNT CALLERS' NEEDS AND INSURANCE. LET'S TALK HAS SERVED OVER 5,000 INDIVIDUALS SINCE IT LAUNCHED IN 2021 AVERAGING 190 CALLS PER MONTH. BEHAVIORAL HEALTH IMMEDIATE CARE:AN EXPANSION OF THE LET'S TALK LINE , BHIC OFFERS IMMEDIATE APPOINTMENTS (WITHIN 1-2 DAYS) FOR CALLERS WHO WOULD LIKE TO MEET WITH A PROVIDER PROMPTLY. THE EXPANDED SUPPORT SERVICES ALSO INCLUDE SHORT-TERM TELEHEALTH BRIDGE COUNSELLING FOR INDIVIDUALS FACING LONG WAIT TIMES FOR THEIR FIRST APPOINTMENT. THIS PROGRAM HAS ASSISTED ALMOST 600 INDIVIDUALS IN GETTING SHORT-TERM CARE AND SUPPORTS SINCE IT LAUNCHED IN 2022. #IYKYK:AN AWARENESS AND ANTI-STIGMA CAMPAIGN THAT AMPLIFIES THE NARRATIVES OF TAMPA BAY RESIDENTS ON MENTAL HEALTH JOURNEYS OR IN SUPPORT ROLES, FOSTERING CONVERSATION AND DESTIGMATIZATION AROUND SEEKING MENTAL HEALTH CARE.. THE CAMPAIGN IS CALLED "IF YOU KNOW, YOU KNOW" (IYKYK), BUILDING UPON THE SOCIAL MEDIA HASHTAG THAT SPEAKS TO THOSE WHO HAVE SHARED LIVED EXPERIENCES. SINCE LAUNCHING IN MAY OF 2023, THE CAMPAIGN HAS BEEN SHARED OVER 500 TIMES ORGANICALLY ACROSS SOCIAL MEDIA AND HAS REACHED AN AUDIENCE OF OVER 1.2 MILLION PEOPLE WITHIN TAMPA BAY. YOUTH PROGRAMS:SUPPORTING YOUTH THROUGH SYSTEMIC, PLACE-BASED PARTNERSHIPS AND EVENTS THAT BRING TOOLS, RESOURCES, AND SERVICES TO SUPPORT THE MENTAL HEALTH OF MIDDLE- AND HIGH-SCHOOL AGED YOUTH, TAMPA BAY THRIVES HAS BUILT IN-SCHOOL WELLNESS SPACES, DEVELOPED PROGRAMMATIC FRAMEWORKS FOR CONNECTING SERVICES IN THAT SPACE, AND PROVIDED ENGAGING CONTENT AND TOOLKITS THAT CAN BE USED IN YOUTH-LEAD ENVIRONMENTS. THROUGH OUR WORK IN 2023, TAMPA BAY THRIVES ENGAGED OVER 1,000 INDIVIDUALS INCLUDING YOUTH, PARENTS, TEACHERS, AND PROVIDERS TO SUPPORT YOUTH MENTAL HEALTH IN THE TAMPA BAY COMMUNITY. RESEARCH:CONDUCT ORIGINAL RESEARCH, INCLUDING THE ANNUAL "RESIDENT MENTAL HEALTH REPORT AND INDIVIDUAL STUDIES, SUCH AS "YOUTH MENTAL HEALTH IN HILLSBOROUGH COUNTY", "UNDERSTANDING MENTAL HEALTH PERCEPTIONS: AN EVALUATION OF THE TAMPA REGION", AND "USING BEHAVIORAL SCIENCE TO INCREASE MENTAL HEALTH ACCESS IN TAMPA BAY" TO AND PROVIDE DATA AROUND MENTAL HEALTH TOPICS TO INFORM SOLUTIONS DESIGN. IN 2023, TAMPA BAY THRIVES COMPLETED 4 UNIQUE RESEARCH REPORTS. BHWFTF:BEGINNING WITH A CONVENING OF KEY PARTNERS IN 2022, THE BEHAVIORAL HEALTH WORK FORCE TASK FORCE IS A MULTI-SECTOR WORKING GROUP DEVELOPING A STRATEGIC PLAN FOR STRENGTHENING THE BEHAVIORAL HEALTH WORKFORCE REGIONALLY. THE CURRENT RESEARCH PHASE IS A SECTOR STUDY THAT WILL PROVIDE A MEASURE OF THE CURRENT WORKFORCE, IDENTIFY FUTURE GAPS, AND PROPOSE TARGETED SOLUTIONS TO HELP CLOSE THAT GAP. ALONG WITH THE TASK FORCE, TAMPA BAY THRIVES HAS HOSTED 3 WEBINARS AND AN IN PERSON CONVENING ENGAGING ALMOST 300 INDIVIDUALS WITH OUR WORK FOCUSED ON THE BEHAVIORAL HEALTH WORKFORCE.

  Expenses $1,943,376

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

Provenance

Return type

form_990

Tax year

2023

Filed

23 April 2024

IRS schema version

2023v5.0

Source object

202401159349302010

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