Form 990 for tax year 2022
Filed by THE ARC TAMPA BAY FOUNDATION INC.
Totals
- Total revenue
- $2,077,837
- Total expenses
- $1,328,392
- Contributions and grants received
- $1,044,155
- Grants paid
- $899,781
- Program service revenue
- $0
- Investment income
- $1,123,926
- Other revenue
- -$90,244
- Total assets, end of year
- $21,702,192
- Total liabilities, end of year
- $91,338
- Net assets or fund balances, end of year
- $21,610,854
- Program services expenses (Part IX)
- $899,781
- Management and general expenses
- $244,118
- Fundraising expenses
- $184,493
- Program service expenses (Part III)
- $899,781
Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN SIRACUSA
TRUSTEE
- Total calculated
- $160,617
- From this org
- $0
- From related orgs
- $138,107
- Other
- $22,510
- Hours/week
- 1 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $124,857 related
- Bonus
- $0 + $13,250 related
- Other
- $0
- Deferred
- $0 + $4,518 related
- Nontaxable benefits
- $0 + $17,992 related
- Filer's total
- $0 + $160,617 related
-
JOHN GREENE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MARY LYNNE HAWKINS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JILLIAN GRAHAM ORR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHAUN BEASLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICKY BOUCHARD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAWN COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS FINCHUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PHIL GUINAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
HEATHER NORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA ROSS PRESTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE PRINCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD SCHOMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MARCI WILLIAMSON
DIRECTOR FINANCE & HR (THRU 7/21/23)
- Total calculated
- $87,495
- From this org
- $79,650
- From related orgs
- $0
- Other
- $7,845
- Hours/week
- 40
-
ELIZABETH TASIS
EXECUTIVE DIRECTOR (AS OF 1/30/23)
- Total calculated
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- BRIAN SIRACUSA, TRUSTEE, SERVES AS THE EXECUTIVE DIRECTOR FOR AND IS COMPENSATED BY ARC TAMPA BAY, INC. ('ARCTB'), A RELATED NON-PROFIT ORGANIZATION (SEE SCHEDULE R). ARCTB USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF ITS EXECUTIVE DIRECTOR: -FORM 990 OF OTHER ORGANIZATIONS -APPROVAL BY BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$899,781
FINANCIAL SUPPORT FOR OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE SERVICES FOR THOSE WITH I/DD IN THE TAMPA BAY AREA · FL
-
501(C)(3) · PROVIDE SHELTERED SUBSIDIZED HOUSING FOR MENTALLY HANDICAPPED CITIZENS · FL
Directly controlled by THE ARC TAMPA BAY INC
-
501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL
Directly controlled by THE ARC TAMPA BAY INC
-
501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL
Directly controlled by THE ARC TAMPA BAY INC
-
501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL
Directly controlled by THE ARC TAMPA BAY INC
-
501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL
Directly controlled by THE ARC TAMPA BAY INC
-
501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL
Directly controlled by THE ARC TAMPA BAY INC
-
501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL
Directly controlled by THE ARC TAMPA BAY INC
-
501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY. · FL
Directly controlled by THE ARC TAMPA BAY INC
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
100 CHARITABLE REMAINDER UNITRUST
T · CHARITABLE TRUST · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441929349301859
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