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Nonprofiteer
← TAMPA HILLSBOROUGH HOMELESS INITIATIVE

Form 990 for tax year 2023

Filed by TAMPA HILLSBOROUGH HOMELESS INITIATIVE.

Totals

Total revenue
$7,585,524
Total expenses
$7,194,204
Contributions and grants received
$7,524,337
Grants paid
$5,471,701
Program service revenue
$0
Investment income
$26,349
Other revenue
$34,838
Total assets, end of year
$3,886,627
Total liabilities, end of year
$1,219,696
Net assets or fund balances, end of year
$2,666,931
Program services expenses (Part IX)
$6,807,472
Management and general expenses
$327,831
Fundraising expenses
$58,901
Program service expenses (Part III)
$6,807,472

Program services were 94.6% 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)

    $6,842,137

  • 1f · All other contributions, gifts and grants

    $682,200

  • 3 · Investment income

    total $26,349 · excluded $26,349

  • 11a · Other revenue: HOUSE HILLSBOROUGH

    total $24,567 · related or exempt $24,567

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $10,271 · related or exempt $10,271

  • 11e · Other revenue, total

    $34,838

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,471,701 · program services $5,471,701

  • 5 · Compensation of officers, directors and key employees

    total $445,276 · program services $323,895 · management and general $103,740 · fundraising $17,641

  • 7 · Other salaries and wages

    total $512,855 · program services $373,051 · management and general $119,485 · fundraising $20,319

  • 9 · Other employee benefits

    total $189,854 · program services $139,837 · management and general $43,616 · fundraising $6,401

  • 10 · Payroll taxes

    total $72,583 · program services $53,053 · management and general $16,752 · fundraising $2,778

  • 11g · Fees: other

    total $33,804 · program services $2,734 · management and general $30,785 · fundraising $285

  • 13 · Office expenses

    total $17,178 · program services $8,589 · management and general $6,871 · fundraising $1,718

  • 14 · Information technology

    total $218,444 · program services $216,515 · management and general $1,929

  • 19 · Conferences, conventions and meetings

    total $95,923 · program services $86,164 · fundraising $9,759

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $120,841 · program services $120,841 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $15,745 · program services $11,092 · management and general $4,653 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $711,576 · end of year $696,817

  • 2 · Savings and temporary cash investments

    beginning of year $259,820 · end of year $1,285,448

  • 3 · Pledges and grants receivable

    beginning of year $2,671,467 · end of year $1,809,947

  • 4 · Accounts receivable

    beginning of year $5,359 · end of year $0

  • 15 · Other assets

    beginning of year $54,764 · end of year $94,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,372,611 · end of year $1,125,281

  • 25 · Other liabilities

    beginning of year $54,764 · end of year $94,415

  • 27 · Net assets without donor restrictions

    beginning of year $2,116,041 · end of year $2,482,794

  • 28 · Net assets with donor restrictions

    beginning of year $159,570 · end of year $184,137

Mission and programs · 2023

Mission

OUR PURPOSE IS TO LEAD THE CONTINUUM OF CARE IN COLLABORATION WITH AGENCIES IN ORDER TO DEVELOP AND PROVIDE INNOVATIVE SOLUTIONS TO REDUCE AND END HOMLESSNESS IN TAMPA-HILLSBOROUGH COUNTY.

  • HUD PROGRAMS - CONTINUUM OF CARE PROGRAMS, EMERGENCY SOLUTIONS GRANTS, AND COMMUNITY DEVELOPMENT BLOCK GRANTS THAT PROMOTE THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES IN THE TRANSITION FROM HOMELESSNESS AND TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.

    Expenses $5,400,486 · Grants $4,955,867

  • PROGRAMS AND OTHER GRANTS THAT PROMOTE THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES IN THE TRANSITION FROM HOMELESSNESS AND TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.

    Expenses $1,406,986 · Grants $515,834 · Revenue $34,838

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Bauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerome Ryans

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Blake Poole

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sandra Murman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mindy Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracye Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carl Harness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Dr Bart Banks Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robin Delavergne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Shimberg

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Antoinette Hayes-Triplett

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $226,360
    From this org
    $198,500
    From related orgs
    $0
    Other
    $27,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,500
    Bonus
    $0
    Other
    $0
    Deferred
    $27,860
    Nontaxable benefits
    $0
    Filer's total
    $226,360

  • Antonio Byrd

    CHIEF OPERATING OFFICER

    Total calculated
    $150,814
    From this org
    $132,418
    From related orgs
    $0
    Other
    $18,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,418
    Bonus
    $0
    Other
    $0
    Deferred
    $18,396
    Nontaxable benefits
    $0
    Filer's total
    $150,814

  • Cathy James

    FINANCE MANAGER

    Total calculated
    $138,224
    From this org
    $114,359
    From related orgs
    $0
    Other
    $23,865
    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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2025
IRS schema version
2023v6.0
Source object
202512209349301671

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