Totals
- Total revenue
- $238,831
- Total expenses
- $248,831
- Contributions and grants received
- $238,831
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $248,831
- Total liabilities, end of year
- $16,388
- Net assets or fund balances, end of year
- $232,443
- Program services expenses (Part IX)
- $248,831
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $248,831
Program services were 100.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$1,098
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$154,233
-
1f · All other contributions, gifts and grants
$83,500
-
1g · Noncash contributions included above
$45,000
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$575
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $40,750 · program services $40,750 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $135,076 · program services $135,076 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,200 · program services $1,200 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,700 · program services $2,700 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $49,675 · program services $49,675 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,960 · program services $13,960 · management and general $0 · fundraising $0
-
14 · Information technology
total $2,570 · program services $2,570 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $550 · program services $550 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $250 · program services $250 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,100 · program services $2,100 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,420 · end of year $1,500
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $187,412 · end of year $238,831
-
4 · Accounts receivable
beginning of year $39,999 · end of year $8,500
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,420 · end of year $10,098
-
18 · Grants payable
beginning of year $10,000 · end of year $6,290
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $32,000 · end of year $78,210
-
28 · Net assets with donor restrictions
beginning of year $185,411 · end of year $154,233
Mission and programs · 2023
Mission
Our mission is to provide equitable approaches to education, emotional wellness, and healthy choices for children and their families.
-
The eMerging Healthy Students program proudly celebrates the milestone of serving 300 middle school students, equipping them with essential tools for mental wellness, emotional resilience, and personal growth. Through a holistic approach that integrates mindfulness, goal-setting, self-regulation, and boundary-setting, students have gained valuable skills to navigate their academic and personal lives with confidence. Educators and staff have reported increased student engagement, improved emotional awareness, and a stronger sense of community within the school. This achievement highlights the program's commitment to fostering a supportive, wellness-focused environment where every student has the opportunity to thrive.
Expenses $107,331
-
The Project LINK Back-to-School Health Clinics successfully provided 980 school-aged children with no-cost school physicals, immunizations, and updated shot records, ensuring they met health requirements for the school year. This initiative removed financial barriers to essential healthcare, increased access to preventive services, and contributed to healthier school environments by reducing the risk of vaccine-preventable diseases. Through our outreach efforts, families received critical health resources, promoting student well-being and academic readiness.
Expenses $112,000
-
The Parent Leadership Academy is proud to provide high-quality, no-cost mastery classes to parents with children enrolled in Hillsborough County Public Schools. Dedicated to empowering families, our academy has successfully served 197 parents, equipping them with essential skills in mental health management, social skills, and career development. Through expert-led workshops and dynamic peer collaborations, participants have gained the tools to advocate for their children's success, strengthen their leadership capabilities, and enhance their personal and professional growth. The Parent Leadership Academy remains committed to fostering a community of informed, engaged, and empowered parents, driving positive change in education and beyond.
Expenses $29,500
As filed on the 2023 return.
Listed in Part VII
-
Charles Martin
Chairperson
- Total calculated
- $0
- Hours/week
- 6 + 6 related
-
Jason Kinard
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Daniel Westbrook
Treasurer
- Total calculated
- $0
- Hours/week
- 8 + 8 related
-
Sonya Colon
Secretary
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510649349300226
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