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Nonprofiteer
← ENTERPRISING TAMPA BAY

Form 990 for tax year 2022

Filed by ENTERPRISING TAMPA BAY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 2 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,127,278 changed to $1,967,335
Total expenses
$1,411,461 changed to $1,770,043
Contributions and grants received
$2,127,278 changed to $1,967,335
Total assets, end of year
$2,587,798 changed to $2,471,668
Total liabilities, end of year
$820,774 changed to $497,352
Net assets or fund balances, end of year
$1,767,024 changed to $1,974,316
Program services expenses
$1,272,408 changed to $1,607,678
Management and general expenses
$139,053 changed to $162,365
Program service expenses (Part III)
$1,272,408 changed to $1,607,678

Listed only on the earlier return

  • Ashon Nesbitt
  • Carol Minor
  • Geri Lopez
  • Lucy Stewart

Listed under a different title

  • Joan Kramer: Vice Chair then Chair
  • Joan Leshin: Director then Treasurer
  • Natale Clamp: Director then Vice Chair

Totals

Total revenue
$2,127,278
Total expenses
$1,411,461
Contributions and grants received
$2,127,278
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,587,798
Total liabilities, end of year
$820,774
Net assets or fund balances, end of year
$1,767,024
Program services expenses (Part IX)
$1,272,408
Management and general expenses
$139,053
Fundraising expenses
$0
Program service expenses (Part III)
$1,272,408

Program services were 90.1% 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)

    $379,518

  • 1f · All other contributions, gifts and grants

    $1,747,760

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $845,851 · program services $761,266 · management and general $84,585

  • 11b · Fees: legal

    total $3,835 · program services $3,835

  • 12 · Advertising and promotion

    total $1,500 · program services $1,500

  • 13 · Office expenses

    total $44,822 · program services $35,858 · management and general $8,964

  • 16 · Occupancy

    total $44,295 · program services $35,436 · management and general $8,859

  • 17 · Travel

    total $1,088 · program services $870 · management and general $218

  • 19 · Conferences, conventions and meetings

    total $5,424 · program services $4,339 · management and general $1,085

  • 20 · Interest

    total $28,621 · program services $22,897 · management and general $5,724

  • 22 · Depreciation, depletion and amortization

    total $46,758 · program services $37,406 · management and general $9,352

  • 23 · Insurance

    total $99,475 · program services $79,580 · management and general $19,895

  • 24a · Other expenses: Events & Activities

    total $24,554 · program services $24,554

  • 24b · Other expenses: Program Costs

    total $263,382 · program services $263,382

  • 24c · Other expenses: Meals & Entertainment

    total $1,856 · program services $1,485 · management and general $371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,320,994

  • 3 · Pledges and grants receivable

    end of year $8,702

  • 9 · Prepaid expenses and deferred charges

    end of year $14,385

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

    $1,339,298

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

    $100,774

  • 10c · Land, buildings and equipment, net

    end of year $1,238,524

  • 14 · Intangible assets

    end of year $2,428

  • 15 · Other assets

    end of year $2,765

  • 17 · Accounts payable and accrued expenses

    end of year $50,768

  • 19 · Deferred revenue

    end of year $325,000

  • 23 · Secured mortgages and notes payable

    end of year $445,006

  • 27 · Net assets without donor restrictions

    end of year $1,767,024

Mission and programs · 2022

Mission

Create pathways of opportunity for Latinas in the Tampa Bay area.

  • To create pathways of opportunity for Latinas in the Tampa Bay Region. We envision a Tampa Bay Region where Latinas are contibutors to and beneficiaries of a thriving community.

    Expenses $1,272,408 · Grants $2,084,490 · Revenue $42,788

As filed on the 2022 return.

Listed in Part VII

  • Carol Minor

    Director

    Total calculated
    $0
    Hours/week
    0

  • Joan Leshin

    Director

    Total calculated
    $0
    Hours/week
    0

  • Rocio Smith

    Director

    Total calculated
    $0
    Hours/week
    0

  • Geri Lopez

    Director

    Total calculated
    $0
    Hours/week
    0

  • Julia Sarmiento-Cohen

    Director

    Total calculated
    $0
    Hours/week
    0

  • Natale Clamp

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ashon Nesbitt

    Director

    Total calculated
    $0
    Hours/week
    0

  • Lucy Stewart

    Chair

    Total calculated
    $0
    Hours/week
    0

  • Joan Kramer

    Vice Chair

    Total calculated
    $0
    Hours/week
    0

  • Angelica Rosello

    Secretary

    Total calculated
    $0
    Hours/week
    0

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.

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.

  • Wimauma Opportunity Center LLC

    Rental Real Estate · FL

    Directly controlled by Enterprising Latinas Inc

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2023
IRS schema version
2022v5.0
Source object
202311169349301576

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