Form 990 for tax year 2025

Totals

Total revenue

$5,184,605

Total expenses

$4,508,593

Contributions and grants received

$5,179,937

Grants paid

$1,065,183

Program service revenue

$0

Investment income

$4,668

Other revenue

$0

Total assets, end of year

$2,045,307

Total liabilities, end of year

$510,884

Net assets or fund balances, end of year

$1,534,423

Program services expenses (Part IX)

$4,250,986

Management and general expenses

$257,607

Fundraising expenses

$0

Program service expenses (Part III)

$4,250,986

Program services were 94.3% 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.

Mission and programs · 2025

• FOSTER GRANDPARENT PROGRAM: HELPS AT-RISK CHILDREN SUCCEED IN SCHOOL WITH INTENSIVE, IN-CLASS TUTORING AND MENTORING PROVIDED BY HIGHLY-TRAINED, CULTURALLY RELEVANT VOLUNTEERS. EACH YEAR WE HELP PRESCHOOLERS DEVELOP SCHOOL READINESS SKILLS AND STUDENTS IN KINDERGARTEN THROUGH 3RD GRADE IMPROVE LITERACY AND SOCIAL/EMOTIONAL SKILLS. WE SERVE IN TITLE I SCHOOLS WHERE CHILDREN FACE POVERTY AND OTHER LIFE CHALLENGES THAT JEOPARDIZE THEIR ACADEMIC SUCCESS. TEACHERS ASSESS EACH CHILD'S CHALLENGE AREAS AND CREATE CHILD CARE PLANS TO GUIDE VOLUNTEERS IN ONE-ON-ONE TUTORING. DURING THE (2025-2026) SCHOOL YEAR OUR VOLUNTEERS PROVIDED DAILY MENTORING TO PRE-K THROUGH 3RD GRADERS AND ONE-ON-ONE TUTORING TO 1,078 STUDENTS SELECTED BY THEIR TEACHER AS MOST CHALLENGED. WE ENGAGED 203 FOSTER GRANDPARENT VOLUNTEERS WHO SERVED 136,219 VOLUNTEER HOURS. AT LEAST 98% OF CHILDREN SHOWED IMPROVEMENT IN THEIR SPECIFIC CHALLENGE AREAS - AS EVALUATED BY THE CLASSROOM TEACHERS, NOT BY SENIORS IN SERVICE!

  Expenses $1,710,712 · Grants $582,233

• SENIOR COMPANION PROGRAM: PROVIDES ONGOING SUPPORT FOR HOMEBOUND ELDERS, ADULTS WITH DISABILITIES, VETERANS, AND FAMILY CAREGIVERS TO PROMOTE INDEPENDENT LIVING. CLIENTS ARE LOW-INCOME AND LACK SUPPORT FROM FAMILY/FRIENDS. THEY RECEIVE IN-HOME COMPANIONSHIP, HOMEMAKER SERVICES, RESPITE AND A WATCHFUL EYE IN CASE THEY NEED EXTRA CARE - ALL AT NO COST TO THEM. PROGRAM STAFF IDENTIFY CLIENT NEEDS BASED ON ABILITY TO COMPLETE ACTIVITIES OF DAILY LIVING (ADL'S). CLIENTS AND VOLUNTEERS ARE MATCHED BASED ON NEEDS, CULTURE, SKILLS. VOLUNTEERS HELP WITH ERRANDS/CHORES, SHARE HEALTH/SAFETY INFORMATION, ENGAGE IN MENTALLY STIMULATING CONVERSATION/GAMES, COMMUNICATE WITH FAMILIES/CASE MANAGERS, & ENGAGE OTHER AGENCIES AS NEEDED. WITH THIS SUPPORT, CLIENTS ARE LESS LIKELY TO NEED COSTLY INSTITUTIONALIZATION. BOTH CLIENTS AND VOLUNTEERS BENEFIT FROM INCREASED SOCIAL CONNECTION. IN 2025, WE HELPED 634 CLIENTS WITH 77 SENIOR COMPANION VOLUNTEERS WHO SERVED OVER 57,996 VOLUNTEER HOURS.

  Expenses $687,375 · Grants $246,272

• RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP): MATCHES PEOPLE AGED 55+ TO THE VOLUNTEER OPPORTUNITY OF THEIR DREAMS. WE PARTNER WITH HUNDREDS OF ORGANIZATIONS, STRATEGICALLY MATCHING EACH VOLUNTEER TO USE SKILLS THEY'VE GAINED OVER THE YEARS OR TO DEVELOP NEW ONES. OUR MOTTO IS: "GOT AN HOUR? GIVE AN HOUR!" FOCUS AREAS INCLUDE: 1) ELDER SERVICES - E.G. SENIOR LIVING COMMUNITY RECREATION ACTIVITIES AND HEALTH EDUCATION; 2) HUNGER RELIEF SERVICES - E.G. FOOD DISTRIBUTION/DELIVERY; 3) EDUCATION SERVICES - E.G. TUTORING; 4) NON-PROFIT CAPACITY BUILDING. IN 2025, WE ENGAGED 804 VOLUNTEERS AGED 55+ WHO SERVED OVER 50,000 HOURS TO HELP 5,040 INDIVIDUALS IN OUR COMMUNITY.

  Expenses $403,203

• OPERATION VETERAN CONNECT (OVC): ENGAGES AMERICORPS MEMBERS AND COMMUNITY VOLUNTEERS TO HELP VETERANS NAVIGATE AND ACCESS VA BENEFITS AND HEALTHCARE SERVICES AT JAMES A. HALEY AND BAY PINES VA FACILITIES, AS WELL AS OTHER ESSENTIAL COMMUNITY RESOURCES LIKE FOOD, SNAP, AFFORDABLE HOUSING, EMERGENCY UTILITIES, EMPLOYMENT, AND MORE. IN 2025, WE ENGAGED 79 VOLUNTEERS WHO SERVED 3,660 LOCAL VETERANS.HEALTH BUDDIES: HELPS OLDER ADULTS WITH CHRONIC CONDITIONS IMPROVE MENTAL AND PHYSICAL WELLBEING BY MATCHING THEM WITH A HEALTH BUDDY, WHO EMPOWERS THEM TO SELF-MANAGE THEIR HEALTH THROUGH COMFORTING, INFORMATIVE PHONE CALLS. CLIENTS ARE ISOLATED SENIORS REFERRED BY COMMUNITY PARTNERS THEY TRUST. HEALTH BUDDIES ARE COLLEGE STUDENTS PREPARING FOR HEALTH CAREERS WHO OFFER "COMPANIONSHIP AS MEDICINE", REMOVING THE STIGMA OF SEEKING HELP WHILE BUILDING THE NEXT GENERATION OF HEALTH PROFESSIONALS. IN 2025, 171 VOLUNTEERS HELPED 219 CLIENTS. 90% REPORTED INCREASED SOCIAL CONNECTION, 85% REPORTED IMPROVED HEALTH KNOWLEDGE; 96% DID NOT HAVE A PREVENTABLE HOSPITAL READMISSION FOR THE SAME CONDITION; 93% DID NOT UTILIZE EMERGENCY ROOM SERVICES FOR A NON-EMERGENCY NEED.SENIOR DISASTER SUPPORT PROGRAM: THROUGH OUR SENIOR DISASTER SUPPORT PROGRAM, 42 VOLUNTEERS HELPED OVER 900 SENIORS PREPARE FOR AND RECOVER FROM HURRICANES BY SHARING RESOURCES AND FOSTERING NEIGHBOR-TO-NEIGHBOR CONNECTIONS SO NO ONE FACES A STORM ALONE.COMPANION TRANSPORTATION: 11 COMPANION TRANSPORTATION VOLUNTEERS PROVIDED OVER 300 RIDES FOR 90 SENIORS IN SOUTH HILLSBOROUGH COUNTY, ENSURING SAFE, RELIABLE ACCESS TO CANCER TREATMENTS, SURGERIES, DIAGNOSTIC TESTING, AND ROUTINE MEDICAL CARE. THIS OFTEN MAKES THE DIFFERENCE BETWEEN DELAYED CARE AND LIFESAVING TREATMENT FOR SENIORS WITHOUT FAMILY OR FRIENDS TO RELY ON.

  Expenses $1,449,696 · Grants $236,678

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2025

Filed

1 September 2026

IRS schema version

2025v4.2

Source object

202622469349300607

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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