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Nonprofiteer
← TAMPA BAY COMMUNITY & FAMILY DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by TAMPA BAY COMMUNITY & FAMILY DEVELOPMENT CORPORATION.

Totals

Total revenue
$660,478
Total expenses
$539,332
Contributions and grants received
$660,478
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$290,692
Total liabilities, end of year
$156,788
Net assets or fund balances, end of year
$133,904
Program services expenses (Part IX)
$337,996
Management and general expenses
$201,336
Fundraising expenses
$0
Program service expenses (Part III)
$337,996

Program services were 62.7% 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.

  • 1e · Government grants (contributions)

    $391,625

  • 1f · All other contributions, gifts and grants

    $268,853

  • 2a · Program service revenue: CDC OF TAMPA

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,846 · program services $9,085 · management and general $81,761 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $11,715 · program services $11,715 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,739 · program services $896 · management and general $6,843 · fundraising $0

  • 11a · Fees: management

    total $36,912 · program services $0 · management and general $36,912 · fundraising $0

  • 11c · Fees: accounting

    total $14,960 · program services $0 · management and general $14,960 · fundraising $0

  • 11f · Fees: investment management

    total $322,563 · program services $312,231 · management and general $10,332 · fundraising $0

  • 13 · Office expenses

    total $10,635 · program services $2,869 · management and general $7,766 · fundraising $0

  • 16 · Occupancy

    total $40,328 · program services $0 · management and general $40,328 · fundraising $0

  • 17 · Travel

    total $1,200 · program services $1,200 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $541 · program services $0 · management and general $541 · fundraising $0

  • 24a · Other expenses: Interest Expense

    total $1,893 · program services $0 · management and general $1,893 · fundraising $0

  • 24b · Other expenses: Bad Debt

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,783 · end of year $208,268

  • 3 · Pledges and grants receivable

    beginning of year $66,913 · end of year $82,424

  • 10a · Land, buildings and equipment: cost or other basis

    $24,591

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,591

  • 10c · Land, buildings and equipment, net

    beginning of year $541 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,164 · end of year $11,025

  • 24 · Unsecured notes and loans payable

    beginning of year $149,063 · end of year $145,763

  • 31 · Retained earnings, endowment or other funds

    beginning of year $12,010 · end of year $133,904

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SPIRITUAL AND ECONOMIC ASSISTANCE TO THE COMMUNITY'S ECONOMICALLY DISADVANAGED.

  • KING'S KIDS CHRISTIAN ACADEMY IS A SCHOOL PROVIDING AFTER SCHOOL CARE AND EDUCATION ASSISTANCE/TUTORING FOR CHILDREN OF ECONOMICALLY COMMUNITY MEMBERS. THIS IS THE EARLY HEADSTART PROGRAM.

    Expenses $325,234 · Grants $364,736 · Revenue $364,736

  • CHILDREN'S BOARD GRANTS (NAMED BETHESDA CHILDREN'S HOME SAFETY GRANT & UPWARD KIDS LEADERSHIP) ADDRESS HOME SAFETY CONCERNS AND UNINTENTIONAL INJURY TO CHILDREN AGES BIRTH TO EIGHT YEARS OLD BY PROVIDING PARENT/CAREGIVERS EDUCATION TO ENSURE CHILDREN ARE SAFE AND ELEMENTARY AND MIDDLE SCHOOL STUDENTS BY PROVIDING HEALTH, LIFE SKILLS, AND ARTS PROGRAMS FOR ECONOMICALLY DISADVANTAGE CHILDREN.

    Expenses $12,762 · Grants $26,889 · Revenue $26,889

  • TEEN PARENT PROGRAM ADDRESS EDUCATION, HEALTH, LIFE AND EMPLOYMENT SKILLS FOR TEEN PARENTS AND PROVIDES DAYCARE SERVICES FOR INFANTS.

  • ALL OTHER PROGRAM ACCOMPLISHMENTS

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maxine Woodside

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Margaret Brookins

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Sabrina Christie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Conchita Canty-Jones

    MEMBERSHIP CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Connie Staples

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Elliott Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Victoria Rowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Thomas Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jacqueline Leeks

    CHAIR

    Total calculated
    $91,805
    From this org
    $91,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Davena Best

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Jacqueline Berrien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $2,400
    Bonus
    $0
    Other
    $1,010
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $3,410

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

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
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202302909349301175

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