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← HILLSBOROUGH ORGANIZATION FOR PROGRESS AND EQUALITY INC

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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