Form 990 for tax year 2022
Filed by HILLSBOROUGH ORGANIZATION FOR PROGRESS AND EQUALITY INC.
Totals
- Total revenue
- $220,005
- Total expenses
- $242,173
- Contributions and grants received
- $220,005
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $213,450
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $213,450
- Program services expenses (Part IX)
- $215,533
- Management and general expenses
- $14,532
- Fundraising expenses
- $12,108
- Program service expenses (Part III)
- $215,533
Program services were 89.0% 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
$28,765
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$191,240
-
1g · Noncash contributions included above
$0
-
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
$0
-
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 $60,600 · program services $53,934 · management and general $3,636 · fundraising $3,030
-
7 · Other salaries and wages
total $88,432 · program services $78,704 · management and general $5,306 · fundraising $4,422
-
8 · Pension plan contributions
total $15,628 · program services $13,909 · management and general $938 · fundraising $781
-
9 · Other employee benefits
total $7,478 · program services $6,655 · management and general $449 · fundraising $374
-
10 · Payroll taxes
total $25,551 · program services $22,740 · management and general $1,533 · fundraising $1,278
-
13 · Office expenses
total $4,828 · program services $4,297 · management and general $290 · fundraising $241
-
16 · Occupancy
total $6,600 · program services $5,874 · management and general $396 · fundraising $330
-
17 · Travel
total $1,967 · program services $1,751 · management and general $118 · fundraising $98
-
19 · Conferences, conventions and meetings
total $10,962 · program services $9,756 · management and general $658 · fundraising $548
-
21 · Payments to affiliates
total $20,127 · program services $17,913 · management and general $1,208 · fundraising $1,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,618 · end of year $213,450
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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
-
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 $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
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
-
27 · Net assets without donor restrictions
beginning of year $235,618 · end of year $213,450
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To educate, train, and engage residents in effective civic participation to improve the community and quality of life for residents.
-
Leadership Development training and activities engaging 400 people to increase the civic participation of 2000 residents through relationship building, identification of community concerns, individual and small group conversations, network development, identification of professional experts and community partners, research of best practices, and increased cooperation and relationship building among diverse socioeconomic, multicultural, interracial and interfaith communities in Hillsborough County, Florida.
Expenses $123,500 · Grants $26,648 · Revenue $85,453
-
Mental Health and Addiction Services campaign developed to address problems related to the problem of mental health and the lack of access to mental health and addiction services. Engaged residents in surfacing and sharing personal stories related to mental health problems. Built collaborative community relationships to develop, initiate and establish funding for an increase in recovery services. Recovery services include job training, employment, and peer support to increase stability and self sufficiency, thereby reducing mental health crisis, emergency room visits, law enforcement interactions, and homelessness.
Expenses $29,060 · Grants $6,270 · Revenue $20,107
-
Criminal Justice Campaign to engage residents in reducing the number of adults being arrested by giving alternative arrest avoidance programs for misdemeanor offenses to increase safety, save public funds, and maintain the economic stability of families. To also monitor the youth alternative to arrest program for misdemeanors to ensure effectively reducing arrests, incresing public safety, and helping in the development of children. Bringing awareness and education to law enforcement and community regarding intertactions that cause mistrust and fear between both parties. Identify and educate on effective practices to improve interactions.
Expenses $33,913 · Grants $7,315 · Revenue $23,458
-
Campaign to surface stories of how environmental concerns are impacting residents and their family members. Building coalition and working relationships between the community, environmental, stormwater, resiliency and sustainability professionals. Researching and implementing best practices to reduce flooding, heat and poor water quality through use of green infrastruture found in native trees and plants.
Expenses $29,060 · Grants $6,270 · Revenue $20,107
As filed on the 2022 return.
Listed in Part VII
-
Sharon Streater
Executive Director
- Total calculated
- $60,600
- From this org
- $60,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Bernice Powell Jackson
Co-President
- Total calculated
- $0
- Hours/week
- 4
-
Robert Douglas
Co-President
- Total calculated
- $0
- Hours/week
- 4
-
Anthony White
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sherre Henley
Recording Officer
- Total calculated
- $0
- Hours/week
- 4
-
Sandra Mitchell
Correspondence Officer
- Total calculated
- $0
- Hours/week
- 2
-
Lois Price
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Arlene Aranha
Finance Officer
- Total calculated
- $0
- Hours/week
- 4
-
Robert Boileau
At-Large Officer
- Total calculated
- $0
- Hours/week
- 4
-
Sheila Simmons
At-Large Officer
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Rice
At-Large Officer
- Total calculated
- $0
- Hours/week
- 2
-
Bommi Theodore
At-Large Officer
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341569349300604
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