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Nonprofiteer
← TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC

Form 990 for tax year 2023

Filed by TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC.

Totals

Total revenue
$291,434
Total expenses
$302,371
Contributions and grants received
$355,765
Grants paid
$300,000
Program service revenue
$0
Investment income
$0
Other revenue
-$64,331
Total assets, end of year
$319,514
Total liabilities, end of year
$4,810
Net assets or fund balances, end of year
$314,704
Program services expenses (Part IX)
$300,000
Management and general expenses
$2,371
Fundraising expenses
$0
Program service expenses (Part III)
$300,000

Program services were 99.2% 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.

  • 1c · Fundraising events

    $355,765

  • 8a · Fundraising events: gross income

    $16,350

  • 8a · Fundraising events: contributions included on line 1c

    $355,765

  • 8b · Fundraising events: direct expenses

    $80,681

  • 8c · Net income from fundraising events

    total -$64,331 · excluded -$64,331

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300,000 · program services $300,000

  • 11c · Fees: accounting

    total $2,310 · management and general $2,310

  • 24a · Other expenses: TAXES AND LICENSES

    total $61 · management and general $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $329,992 · end of year $319,514

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,351 · end of year $4,810

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $325,641 · end of year $314,704

Mission and programs · 2023

Mission

FUNDRAISING FOR THE THINK BIG FOR KIDS AND PEACE RIVER CENTER LEVERAGES EDUCATION, EMOTIONAL AND BEHAVIORAL WELLNESS, AND OPPORTUNITES TO BREAK THE CYCLE OF POVERTY FOR UNDERPRIVILEGED YOUTH IN THE LOCAL COMMUNITY.

Activities or mission (Part I)

FUNDRAISING FOR THINK BIG FOR KIDS AND PEACE RIVER CENTER.

  • THE ORGANIZATION DONATED FUNDS TO THINK BIG FOR KIDS 501(C)(3) NON-PROFIT ORGANIZATION THAT HELPS UNDERPRIVILEGED YOUTH DISCOVER THEIR UNTAPPED POTENTIAL BY BRINGING THEM EXCITING OPPORTUNITIES FOR CAREER EXPLORATION, MENTORSHIP AND JOB READINESS. THEIR MISSION IS TO BREAK THE CYCLE OF POVERTY FOR KIDS BY PREPARING THEM TO EXCEL IN TODAY'S WORKFORCE. THE ORGANIZATION ALSO DONATED FUNDS TO PEACE RIVER CENTER, A PRIVATE NON-PROFIT PROVIDER OF BEHAVIORAL HEALTH AND VICTIM SERVICES IN POLK, HIGHLANDS, AND HARDEE COUNTIES. THEIR VISION IS TO BE A CENTER OF EXCELLENCE FOR BUILDING EMOTIONAL WELLNESS AND PROVIDE SERVICES TO ANYONE IN NEED, NO MATTER THEIR ABILITY TO PAY. THEIR PROGRAMS SERVE THOUSANDS OF CHILDREN AND ADOLESCENTS.UT-OF-SCHOOL SUSPENSIONS.

    Expenses $300,000 · Grants $300,000

As filed on the 2023 return.

Listed in Part VII

  • Kevin Johnson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Mary Wood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Laida Garcia

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Brian Best

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443209349303919

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