Form 990 for tax year 2024
Filed by HILLSBOROUGH ORGANIZATION FOR PROGRESS AND EQUALITY INC.
Totals
- Total revenue
- $347,795
- Total expenses
- $249,886
- Contributions and grants received
- $340,728
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,067
- Other revenue
- $0
- Total assets, end of year
- $385,790
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $385,790
- Program services expenses (Part IX)
- $222,399
- Management and general expenses
- $14,993
- Fundraising expenses
- $12,494
- Program service expenses (Part III)
- $212,403
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.
-
1b · Membership dues
$29,804
-
1f · All other contributions, gifts and grants
$310,924
-
3 · Investment income
total $7,067 · related or exempt $7,067
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $151,585 · program services $134,910 · management and general $9,095 · fundraising $7,580
-
8 · Pension plan contributions
total $12,646 · program services $11,255 · management and general $759 · fundraising $632
-
9 · Other employee benefits
total $4,582 · program services $4,078 · management and general $275 · fundraising $229
-
10 · Payroll taxes
total $12,210 · program services $10,867 · management and general $733 · fundraising $610
-
13 · Office expenses
total $11,114 · program services $9,892 · management and general $667 · fundraising $555
-
16 · Occupancy
total $8,497 · program services $7,563 · management and general $510 · fundraising $424
-
17 · Travel
total $5,242 · program services $4,665 · management and general $314 · fundraising $263
-
19 · Conferences, conventions and meetings
total $17,854 · program services $15,890 · management and general $1,071 · fundraising $893
-
21 · Payments to affiliates
total $26,156 · program services $23,279 · management and general $1,569 · fundraising $1,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,517 · end of year $51,828
-
2 · Savings and temporary cash investments
beginning of year $25,170 · end of year $333,962
-
4 · Accounts receivable
beginning of year $328 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,687 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $280,329 · end of year $385,791
Mission and programs · 2024
Mission
To educate, train and engage residents in effective civic participation to improve the community and quality of life for residents.
-
Leadership Development Training: 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 $99,954 · Grants $30,000 · Revenue $140,364
-
Mental Health Campaign to surface community members' experiences around the lack of mental health services and researching data on the impact of lack of services. To educate stakeholders and community on the importance and benefits of permanent supportive housing to help reduce back acts, homelessness, emergency room visits, and jail time among those suffering with mental health challenges.
Expenses $37,483 · Grants $9,960 · Revenue $46,601
-
Affordable Housing: to surface people's experiences around affordable housing. To educate stakeholders and community on the importance of investing locally in affordable housing and the impacts it has on families, seniors, veterans, and those suffering with disabilities.
Expenses $37,483 · Grants $9,960 · Revenue $46,601
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lois Price
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Arlene Aranha
Finance Officer
- Total calculated
- $0
- Hours/week
- 4
-
Fr Bob Doulgas
Co-President
- Total calculated
- $0
- Hours/week
- 4
-
Robert Boileau
Correspondence Officer
- Total calculated
- $0
- Hours/week
- 4
-
Rev Dr Bernice Powell Jackson
At-Large Officer
- Total calculated
- $0
- Hours/week
- 4
-
Sherre Henley
Recording Officer
- Total calculated
- $0
- Hours/week
- 4
-
Fr Mike Smith
At-Large Officer
- Total calculated
- $0
- Hours/week
- 4
-
Rev Dr Anthony White
At-Large Office
- Total calculated
- $0
- Hours/week
- 4
-
Rev Chris Kravitz
At-Large Officer
- Total calculated
- $0
- Hours/week
- 4
-
Rev Michael Price
Vice-President
- Total calculated
- $0
- Hours/week
- 4
-
Don Sherman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sheila Simmons Tribble
Co-President
- Total calculated
- $0
- Hours/week
- 4
-
Bommi Theodore
At-Large Officer
- Total calculated
- $0
- Hours/week
- 4
-
Shirley Susich
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev Justin LaRosa
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Francine Jones
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pete Horinzny
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jim Clark
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev Enrique Brooks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Natalie Percy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chanell Brooks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Mithell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev Paul Buster
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carol Ditmar
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dustra Haynes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pat Lynn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Rice
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Candy Gale
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Judy Barzelay
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sherree Ento
Board Member
- 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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521279349300037
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