THE CENTRE FOR WOMEN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTRE FOR WOMEN INC (EIN 59-1787902)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-06
- IRS object ID
- 202411279349303176
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-06T14:35:35-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591787902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTRE FOR WOMEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8132518437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SOUTH HYDE PARK AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN W MADSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8132518437 | PhoneNum |
| Signature | 2024-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | MADSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN W MADSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SOUTH HYDE PARK AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,584,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECENTRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE INNOVATIVE SERVICES THAT PROMOTE INDEPENDENCE AND STRENGTHEN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,531,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,419,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $766 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,229 | PYOtherRevenueAmt |
| CY Other Revenue | $90,480 | CYOtherRevenueAmt |
| PY Total Revenue | $2,682,905 | PYTotalRevenueAmt |
| CY Total Revenue | $2,540,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,083,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,057,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,592,841 | PYOtherExpensesAmt |
| CY Other Expenses | $1,542,112 | CYOtherExpensesAmt |
| PY Total Expenses | $2,676,157 | PYTotalExpensesAmt |
| CY Total Expenses | $2,599,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,495,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,612,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $284,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $455,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,210,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,156,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTRE FOR WOMEN HELPS WOMEN IN TAMPA BAY TO SUCCEED BOTH PERSONALLY AND PROFESSIONALLY. SINCE ITS FOUNDING IN 1977, THE CENTRE FOR WOMEN HAS SERVED OVER 100,000 INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,675,465 | ExpenseAmt |
| Desc | CONSTRUCTION SERVICES - SINCE 1980, THE SENIOR HOME IMPROVEMENT (SHIP PROGRAM) HAS PROVIDED HOME REPAIR AND REHABILITATION SERVICES FOR LOW-INCOME AND ELDERLY HOMEOWNERS IN TAMPA AND HILLSBOROUGH COUNTY. THE CENTRE IS A STATE CERTIFIED CONSTRUCTION BUSINESS AND HAS A LICENSED CONTRACTOR ON STAFF FULL-TIME. THE CONSTRUCTION SERVICES PROGRAM PROVIDES MAJOR AND MINOR HOME REPAIRS, CARPENTRY REPAIRS, MINOR PLUMBING REPAIRS, WHEELCHAIR RAMPS AND HANDICAP RETROFITS, AS WELL AS ROOF REPAIRS AND REPLACEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,849 | ExpenseAmt |
| Revenue | $24,305 | RevenueAmt |
| Desc | BUSINESS CENTRE: THE TAMPA BAY WOMENS BUSINESS CENTRE HELPS FEMALE ENTREPRENEURS LAUNCH AND GROW SUCCESSFUL BUSINESSES BY PROVIDING FREE BUSINESS COACHING, WEBINARS, TRAININGS, NETWORKING OPPORTUNITIES AND ACCESS TO FINANCIAL RESOURCES. NOW IN ITS NINTH YEAR OF OPERATION, THE TAMPA BAY WOMENS BUSINESS CENTRE IS THE ONLY SBA-DESIGNATED WOMENS BUSINESS CENTRE ON THE WEST COAST OF FLORIDA. OUR OFFICE IS LOCATED IN TAMPA, FL WHICH ENABLES US TO PROVIDE SERVICES TO ENTREPRENEURS IN HILLSBOROUGH, HERNANDO, PINELLAS, POLK, PASCO AND MANATEE COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,822 | ExpenseAmt |
| Desc | COUNSELING & WELLNESS - WE STRENGTHEN INDIVIDUALS, COUPLES, PARENTS AND FAMILIES WHO ARE GOING THROUGH A LIFE TRANSITION. THROUGH THE SUPPORT OF A SKILLED THERAPIST AND THE DEVELOPMENT OF A WELLNESS PLAN, A SENSE OF HOPE IS RESTORED AND A LASTING CHANGE FOR A HEALTHY LIFE CAN OCCUR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,009 | ExpenseAmt |
| Desc | TAMPA BAY WORKS FOR WOMEN - TAMPA BAY WORKS FOR WOMEN IS THE PREMIER EMPLOYMENT SERVICES PROGRAM AT THE CENTRE FOR WOMEN. OUR SERVICES INCLUDE LEADERSHIP PROGRAMING, ONE-ON-ONE JOB COACHING TAILORED TO EACH INDIVIDUAL, EMPLOYABILITY SKILLS TRAINING AND ENHANCEMENT THROUGH WORKSHOPS AND WEBINARS, AND AN ACCREDITED TRADES TRAINING PROGRAM CALLED WOMEN BUILDING FUTURES. OUR PROGRAM SERVES ALL GENDER IDENTITIES AND WE WELCOME ANYONE TO REACH OUT SHOULD THEY FEEL THEY WILL BENEFIT FROM OUR SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $142,009 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,295,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATIANA LATTANZIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132518437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SOUTH HYDE PARK AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ASHLEY NESSLER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH HAPNER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELBY HARRIS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN ANTONELLO | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE DABOLL | ||||||
| IMMEDIATE PAST BOARD PRESI | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH COLON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA DALY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE HESTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEAZA MORRISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA MURMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PONRAJ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA REHBEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY ROLLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NILS SEDWICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY KLEBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYNN SCARBOROUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN W MADSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $140,400 | $0 | $0 | |
| TATIANA LATTANZIO | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $90,249 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,994,545 | GovernmentGrantsAmt |
| All Other Contributions | $425,406 | AllOtherContributionsAmt |
| Total Contributions | $2,419,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 811000 | BusinessCd |
| Total Revenue Column | $24,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,305 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,219 | TotalRevenueColumnAmt |
| Exclusion | $6,219 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,887 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,887 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,887 | TotalRevenueColumnAmt |
| Exclusion | $9,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,761 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $43,325 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,436 | TotalRevenueColumnAmt |
| Exclusion | $69,436 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,157 | TotalRevenueColumnAmt |
| Exclusion | $11,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,157 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,540,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,648 | TotalAmt |
| Program Services | $188,105 | ProgramServicesAmt |
| Management And General | $13,476 | ManagementAndGeneralAmt |
| Fundraising | $29,067 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,664 | TotalAmt |
| Program Services | $545,327 | ProgramServicesAmt |
| Management And General | $39,069 | ManagementAndGeneralAmt |
| Fundraising | $84,268 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,725 | TotalAmt |
| Program Services | $40,389 | ProgramServicesAmt |
| Management And General | $2,804 | ManagementAndGeneralAmt |
| Fundraising | $5,532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,791 | TotalAmt |
| Program Services | $91,007 | ProgramServicesAmt |
| Management And General | $6,319 | ManagementAndGeneralAmt |
| Fundraising | $12,465 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,386 | TotalAmt |
| Program Services | $1,135,600 | ProgramServicesAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
| Fundraising | $18,860 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,239 | TotalAmt |
| Program Services | $12,006 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $8,399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,157 | TotalAmt |
| Program Services | $36,524 | ProgramServicesAmt |
| Management And General | $8,869 | ManagementAndGeneralAmt |
| Fundraising | $9,764 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,613 | TotalAmt |
| Program Services | $34,514 | ProgramServicesAmt |
| Management And General | $3,544 | ManagementAndGeneralAmt |
| Fundraising | $4,555 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,840 | TotalAmt |
| Program Services | $55,195 | ProgramServicesAmt |
| Management And General | $6,585 | ManagementAndGeneralAmt |
| Fundraising | $3,060 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,477 | TotalAmt |
| Program Services | $8,767 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,976 | TotalAmt |
| Program Services | $19,261 | ProgramServicesAmt |
| Management And General | $24,685 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,658 | TotalAmt |
| Program Services | $67,992 | ProgramServicesAmt |
| Management And General | $13,309 | ManagementAndGeneralAmt |
| Fundraising | $4,357 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES AND SE | Desc |
| Total | $60,766 | TotalAmt |
| Program Services | $60,458 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,599,940 | TotalAmt |
| Program Services | $2,295,145 | ProgramServicesAmt |
| Management And General | $124,096 | ManagementAndGeneralAmt |
| Fundraising | $180,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,744 | BOYAmt |
| EOY | $192,972 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,981 | BOYAmt |
| EOY | $502,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,100 | BOYAmt |
| EOY | $415,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,519 | BOYAmt |
| EOY | $38,240 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,911 | BOYAmt |
| EOY | $14,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,086,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,678,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,380 | BOYAmt |
| EOY | $407,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,508 | BOYAmt |
| EOY | $41,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,143 | BOYAmt |
| EOY | $1,612,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,187 | BOYAmt |
| EOY | $139,334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,083 | BOYAmt |
| EOY | $16,446 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,270 | BOYAmt |
| EOY | $455,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,365 | BOYAmt |
| EOY | $1,115,380 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,508 | BOYAmt |
| EOY | $41,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,873 | BOYAmt |
| EOY | $1,156,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,143 | BOYAmt |
| EOY | $1,612,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$58,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,881 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,361,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,531,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,419,951 | CurrentTaxYearAmt |
| Total | $11,897,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,361,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,531,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,419,951 | CurrentTaxYearAmt |
| Total | $11,897,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,897,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,305 | CurrentTaxYearAmt |
| Total | $113,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,010,238 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,262 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,389 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,986 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,478 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,508 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,936 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $42,986 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,228 | OtherExpendituresAmt |
| End Year Balance | $34,050 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $766 | OtherExpendituresAmt |
| End Year Balance | $46,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,338 | OtherCostOrOtherBasisAmt |
| Book Value | $150,338 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,569,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,502,796 | DepreciationAmt |
| Book Value | $66,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,903 | DepreciationAmt |
| Book Value | $190,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $407,704 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,545,836 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,881 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,540,955 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,540,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,599,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,599,940 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,599,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTRE FOR WOMEN, INC. MAINTAINS AN ENDOWMENT FUND AT THE COMMUNITY FOUNDATION OF TAMPA BAY, INC. FOR THE LONG TERM BENEFIT OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER SEPTEMBER 30, 2020 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOURMET FEASTIVAL | Event1Nm |
| Gross Receipts Event1 | $112,761 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $112,761 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,325 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $112,761 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $112,761 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,325 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,325 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,436 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | FISCAL YEAR 2023 BEGAN AT THE CENTRE FOR WOMEN WITH A RENEWED SENSE OF OPTIMISM, OUR LONGSTANDING COMMITMENT TO MAKE AN IMPACT AND EXCITING OPPORTUNITIES AHEAD. BENEATH THE SURFACE LAY UNEXPECTED TRIUMPHS AND UNFORESEEN CHALLENGES, BLENDING INTO A TAPESTRY OF HIGHS AND LOWS THAT DEFINED THE ENTIRE TWELVE MONTHS. A MAJOR STEPPINGSTONE WAS THE AWARD OF A $1.2 MILLION SAMSHA GRANT TO EXPAND OUR COUNSELING & WELLNESS EFFORTS. THIS SUCCESS WAS THE RESULT OF AN ARDUOUS TASK OF APPLYING FOR THE COMPLEX GRANT AWARD. THE ONE-YEAR GRANT GAVE A TEMPORARY REPRIEVE FROM FUNDING CHALLENGES FOR THIS MUCH-IN-DEMAND PROGRAM. SINCE THE PANDEMIC, THE DEMAND FOR AFFORDABLE MENTAL WELLNESS COUNSELING HAS SKYROCKETED AND FOR THE FIRST TIME IN OUR 47-YEAR HISTORY WE WERE FORCED TO PUT CLIENTS ON A WAITING LIST. LIMITED FUNDING ALSO RESTRICTED OUR ABILITY TO HIRE NEEDED THERAPISTS. THE GRANT CHANGED THATAT LEAST IN THE SHORT TERM. HOWEVER, THE SAMSHA FUNDING WAS NOT AVAILABLE UNTIL OCTOBER 2023. IN ADDITION TO THE SAMSHA GRANT, THE LOCAL FLORIDA BLUE OPERATION AWARDED US $15K FOR FY23 TO CONTINUE THEIR ONGOING ANNUAL SUPPORT OF THE COUNSELING & WELLNESS PROGRAM PRIVATE GIFTS AND CORPORATE SUPPORT DRASTICALLY REDUCED THE PROGRAM'S YEAREND DEFICIT TO $41K. IN OTHER PROGRAM DEVELOPMENTS, OUR LARGEST PROGRAM CONSTRUCTION SERVICES ENDED THE FISCAL YEAR ON PAR WITH THE PREVIOUS YEAR. UNFORTUNATELY, WE CONTINUE TO DEAL WITH THE $150 MATERIAL COST LIMIT ENFORCED BY STATUTE WHICH MEANS THE CENTRE HAS TO SELF-FUND ADDITIONAL COSTS OF APPROXIMATELY $1500 A MONTH TO PROVIDE EMERGENCY REPAIRS AND MODIFICATIONS FOR OUR SENIOR CLIENTS. THE PAT FRANK WOMEN'S LEADERSHIP INSTITUTE OFFICIALLY LAUNCHED IN 2023. WE HOSTED AN EIGHT-PART VIRTUAL TRAINING SERIES. OUR SPEAKERS WERE EXCELLENT, AND THE FEEDBACK HAS BEEN VERY POSITIVE. THE SBA APPROVED OUR CONTINUATION FUNDING FOR FY24 FOR THE TAMPA BAY WOMEN'S BUSINESS CENTRE. OUR PROGRAM DIRECTOR, DR. KERRY SZYMANSKI AND TEAM CONTINUED TO EXCEED ALL PROGRAM GOALS AND DELIVERABLES. WE PARTNERED WITH THE ASSOCIATION OF WOMEN'S BUSINESS CENTERS TO ADVOCATE FOR STATE FUNDING THAT WILL MEET THE ANNUAL MATCH REQUIREMENT OF THE SBA TO ENSURE PROGRAM SUSTAINABILITY FOR ALL FLORIDA WBCS. THANKS TO MAJOR FY23 FUNDING FROM WELLS FARGO, TRUIST AND BANK OF AMERICA THE WBC HAS ENDED FY23 WITH A $40K NET PROFIT. ONE OF OUR TWO MAJOR ANNUAL FUNDRAISERS SURPASSED THE FUNDRAISING GOAL FOR THE FIRST TIME IN ITS 31-YEAR HISTORY. BOARD ENGAGEMENT AND A CATCHY THEME - BLUES, BARBECUE AND ELVIS -- ATTRACTED A CROWD OF 1,000 PEOPLE AND EXCEEDED OUR $100,000 GOAL. OVERALL, IT WAS A YEAR MARKED BY UNANTICIPATED FUNDING CHALLENGES WHICH ALSO INCLUDED A MYSTERIOUS WATER LEAK AT OUR HEADQUARTERS, A HURRICANE CLOSURE FOR 2.5 DAYS, A $15,000 DEFAULT BY OUR FEASTIVAL VIP SPONSOR WHILE AT THE SAME TIME A 15% INCREASE IN UTILITIES EXPENSE, 29% INCREASE IN COMMERCIAL INSURANCE PREMIUMS, AND 14% INCREASE IN COMMUNICATIONS COST (INTERNET & PHONE). IT WAS ALSO A YEAR OF INCREDIBLE IMPACT AND SUCCESS AS WE CARRIED OUT OUR MISSION TO HELP WOMEN ACROSS TAMPA BAY TO SUCCEED PERSONALLY AND PROFESSIONALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWED THE FORM 990. ONCE APPROVED BY THE FINANCE COMMITTEE, AN ELECTRONIC COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS RECEIVE AN ANNUAL QUESTIONNAIRE ABOUT ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW BY A COMMITTEE OF THE BOARD. THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE CHIEF OPERATING OFFICER INCLUDES A REVIEW BY THE EXECUTIVE DIRECTOR. PERFORMANCE AND COMPENSATION COMPARABILITY DATA ARE USED IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTRE FOR WOMEN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,135,600. MANAGEMENT AND GENERAL EXPENSES 3,926. FUNDRAISING EXPENSES 18,860. TOTAL EXPENSES 1,158,386. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE FINANCE COMMITTEE REVIEWS THE INDEPENDENT AUDIT REPORT WITH THE AUDITORS AT A BOARD MEETING. ONCE RECOMMENDED FOR APPROVAL, THE INDEPENDENT AUDIT REPORT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFW CONSRUCTION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 S HYDE PARK AVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465712217 | EIN |
| Primary Activities | COMMUNITY HOUSING DEVELOPEMENT ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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