THE CENTRE FOR WOMEN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE CENTRE FOR WOMEN INC (EIN 59-1787902)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-06-15
IRS object ID
202221669349300027
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-06-15T09:25:17-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 172359AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33672ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591787902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTRE FOR WOMEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8132518437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SOUTH HYDE PARK AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN W MADSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8132518437PhoneNum
Signature2022-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNPersonFirstNm
Person LastMADSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN W MADSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SOUTH HYDE PARK AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,400,935GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECENTRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE INNOVATIVE SERVICES THAT PROMOTE INDEPENDENCE AND STRENGTHEN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,361,286PYContributionsGrantsAmt
CY Contributions Grants$2,292,103CYContributionsGrantsAmt
PY Program Service Revenue$16,695PYProgramServiceRevenueAmt
CY Program Service Revenue$22,137CYProgramServiceRevenueAmt
PY Investment Income$3,192PYInvestmentIncomeAmt
CY Investment Income$9,868CYInvestmentIncomeAmt
PY Other Revenue$27,045PYOtherRevenueAmt
CY Other Revenue$69,204CYOtherRevenueAmt
PY Total Revenue$2,408,218PYTotalRevenueAmt
CY Total Revenue$2,393,312CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,184,374PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,171,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,817CYTotalFundraisingExpenseAmt
PY Other Expenses$1,249,357PYOtherExpensesAmt
CY Other Expenses$1,031,291CYOtherExpensesAmt
PY Total Expenses$2,433,731PYTotalExpensesAmt
CY Total Expenses$2,202,494CYTotalExpensesAmt
PY Revenues Less Expenses-$25,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$190,818CYRevenuesLessExpensesAmt
Total Assets BOY$1,402,055TotalAssetsBOYAmt
Total Assets EOY$1,541,937TotalAssetsEOYAmt
Total Liabilities BOY$382,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$331,634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,019,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,210,303NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$466,577ExpenseAmt
Revenue$22,137RevenueAmt
DescTHE TAMPA BAY WOMEN'S BUSINESS CENTRE: THIS PRIVATE-PUBLIC PARTNERSHIP WITH THE SMALL BUSINESS ADMINISTRATION CONTINUES TO GROW AS WE HELP FEMALE ENTREPRENEURS LAUNCH AND EXPANDED THEIR SMALL BUSINESSES. WE OPERATE THE ONLY SBA-DESIGNATED WOMEN'S BUSINESS CENTRE (WBC) ON THE WEST COAST OF FLORIDA TO PROVIDE FREE BUSINESS COACHING, WEBINARS, TRAININGS, NETWORKING OPPORTUNITIES AND ACCESS TO FINANCIAL RESOURCES. NOW IN ITS SEVENTH YEAR OF OPERATION, THE TAMPA BAY WOMEN'S BUSINESS CENTRE IS PART OF A NATIONAL NETWORK OF 141 WBCS NATIONWIDE. A RECORD 2,400 CLIENTS WERE SERVED IN OUR SIX-COUNTY AREA DURING THE YEAR. (CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,136,383ExpenseAmt
DescCONSTRUCTION SERVICES - SINCE 1980, THE SENIOR HOME IMPROVEMENT ("SHIP") PROGRAM HAS PROVIDED HOME REPAIR AND REHABILITATION SERVICES FOR LOW-INCOME, 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 SHIP PROGRAM PROVIDES MAJOR AND MINOR HOME REPAIRS, CARPENTRY REPAIRS, MINOR PLUMBING REPAIRS, WHEELCHAIR RAMPS AND HANDICAP RETROFITS, AS WELL AS ROOF REPAIRS AND REPLACEMENTS. THROUGH A LONGSTANDING PARTNERSHIP WITH HILLSBOROUGH COUNTY'S AFFORDABLE HOUSING DEPARTMENT, WE ALSO MANAGE THE COUNTY'S OWNER-OCCUPIED REHAB PROGRAM.FUNDING FROM HILLSBOROUGH COUNTY ENABLED US TO PURCHASE TWO NEW VEHICLES FOR THE CREWS REPLACING OUTDATED TRUCKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$141,824ExpenseAmt
DescTAMPA BAY WORKS FOR WOMEN: ONE OF THE CENTRE'S CORE PROGRAMS, THIS IS A UNIQUE WORKFORCE DEVELOPMENT PROGRAM DESIGNED PRIMARILY TO HELP WOMEN OVERCOME BARRIERS TO FINDING A JOB. OUR SERVICES INCLUDE ONE-ON-ONE JOB COACHING TAILORED TO EACH INDIVIDUAL, EMPLOYABILITY SKILLS TRAINING AND ENHANCEMENT THROUGH WORKSHOPS AND WEBINARS, AND SKILL-BUILDING PROGRAMS. UNDER THIS PROGRAM, WE OFFER AN ACCREDITED CONSTRUCTION TRAINING PROGRAM WHICH AFFORDS PARTICIPANTS THE OPPORTUNITY TO GAIN EXPERIENCE IN THE TRADES. THROUGHOUT 2021, WE ALSO OFFERED CAREER TRAINING AND SOCIAL/EMOTIONAL LEARNING OPPORTUNITIES FOR ADOLESCENT GIRLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$208,951ExpenseAmt
DescCOUNSELING & WELLNESS- OUR LICENSED, MASTER'S LEVEL THERAPISTS PROVIDE AN AFFORDABLE ALTERNATIVE TO PEOPLE COPING WITH MENTAL WELLNESS ISSUES. WE STRENGTHEN INDIVIDUALS, COUPLES, PARENTS, AND FAMILIES WHO ARE COPING WITH EVERYDAY CHALLENGES. SUPPORT FROM THE COMMUNITY FOUNDATION OF TAMPA BAY, FLORIDA BLUE AND BANK OF AMERICA MAKE THIS PROGRAM FEASIBLE. OUR PROGRAM DIRECTOR ALSO INTRODUCED A NEW SERIES OF VIRTUAL PROGRAMMING ON RELATED MENTAL WELLNESS ISSUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$208,951TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,953,735TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TATIANA LATTANZIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8132518437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SOUTH HYDE PARK AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNNE DABOLL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AMANDA STEVENS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KIM CARUSO
TREASURER2.00Yes (X)Yes (X)$0$0$0
NATALIE THOMAS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ASHLEY NESSLER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH L HAPNER
DIRECTOR1.00Yes (X)$0$0$0
DARLENE HESTER
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN ANTONELLO
DIRECTOR1.00Yes (X)$0$0$0
NILS SEDWICK
DIRECTOR1.00Yes (X)$0$0$0
SANDRA MURMAN
DIRECTOR1.00Yes (X)$0$0$0
SHELBY HARRIS
DIRECTOR1.00Yes (X)$0$0$0
ANN W MADSEN
EXECUTIVE DIRECTOR40.00Yes (X)$139,411$0$0
TATIANA LATTANZIO
CHIEF OPERATING OFFICER40.00Yes (X)$95,064$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,475TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FERNALD HOMES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13043 SUNSET BLVDAddressLine1Txt
CityBELLAIR BLUFFSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33770ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$176,466CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,974,912GovernmentGrantsAmt
All Other Contributions$317,191AllOtherContributionsAmt
Total Contributions$2,292,103TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business811000BusinessCd
Total Revenue Column$22,137TotalRevenueColumnAmt
Related Or Exempt Func Income$22,137RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,137TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,868TotalRevenueColumnAmt
Exclusion$9,868ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,550RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,550RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,550TotalRevenueColumnAmt
Exclusion$2,550ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,835FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,623FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,212TotalRevenueColumnAmt
Exclusion$54,212ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$12,442TotalRevenueColumnAmt
Exclusion$12,442ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,442OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,393,312TotalRevenueColumnAmt
Related Or Exempt Func Income$22,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,072ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,475TotalAmt
Program Services$203,288ProgramServicesAmt
Management And General$11,315ManagementAndGeneralAmt
Fundraising$19,872FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$748,300TotalAmt
Program Services$648,769ProgramServicesAmt
Management And General$36,110ManagementAndGeneralAmt
Fundraising$63,421FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,904TotalAmt
Program Services$57,689ProgramServicesAmt
Management And General$4,175ManagementAndGeneralAmt
Fundraising$4,040FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,524TotalAmt
Program Services$107,249ProgramServicesAmt
Management And General$7,763ManagementAndGeneralAmt
Fundraising$7,512FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$688,651TotalAmt
Program Services$674,516ProgramServicesAmt
Management And General$2,109ManagementAndGeneralAmt
Fundraising$12,026FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,596TotalAmt
Program Services$6,844ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt
Fundraising$5,277FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,888TotalAmt
Program Services$31,940ProgramServicesAmt
Management And General$8,257ManagementAndGeneralAmt
Fundraising$9,691FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,287TotalAmt
Program Services$27,483ProgramServicesAmt
Management And General$5,591ManagementAndGeneralAmt
Fundraising$2,213FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,811TotalAmt
Program Services$53,460ProgramServicesAmt
Management And General$8,854ManagementAndGeneralAmt
Fundraising$2,497FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,304TotalAmt
Program Services$6,951ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,383TotalAmt
Program Services$17,103ProgramServicesAmt
Management And General$24,253ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,386TotalAmt
Program Services$51,048ProgramServicesAmt
Management And General$8,354ManagementAndGeneralAmt
Fundraising$3,984FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM SUPPLIES AND SEDesc
Total$67,985TotalAmt
Program Services$67,395ProgramServicesAmt
Management And General$576ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,202,494TotalAmt
Program Services$1,953,735ProgramServicesAmt
Management And General$117,942ManagementAndGeneralAmt
Fundraising$130,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,923BOYAmt
EOY$216,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$327,263BOYAmt
EOY$622,968EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,758BOYAmt
EOY$123,448EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,358BOYAmt
EOY$64,358EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,560BOYAmt
EOY$15,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,050,103LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,593,620LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$451,143BOYAmt
EOY$456,483EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,050BOYAmt
EOY$42,686EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,402,055BOYAmt
EOY$1,541,937EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,681BOYAmt
EOY$90,937EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$210,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$37,479BOYAmt
EOY$30,697EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$197,410BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,570BOYAmt
EOY$331,634EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$985,435BOYAmt
EOY$1,167,617EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,634BOYAmt
EOY$42,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,019,485BOYAmt
EOY$1,210,303EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,402,055BOYAmt
EOY$1,541,937EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$190,818ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,559,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,593,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,292,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,361,286CurrentTaxYearMinus1YearAmt
Current Tax Year$2,292,103CurrentTaxYearAmt
Total$11,099,098TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,559,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,593,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,292,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,361,286CurrentTaxYearMinus1YearAmt
Current Tax Year$2,292,103CurrentTaxYearAmt
Total$11,099,098TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,099,098PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,695CurrentTaxYearMinus1YearAmt
Current Tax Year$22,137CurrentTaxYearAmt
Total$92,234TotalAmt
FieldValueIRS element (for citing)
Total Support$11,191,332TotalSupportAmt
Gross Receipts Rltd Activities$66,168GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,050BeginningYearBalanceAmt
Investment Earnings Or Losses$8,936InvestmentEarningsOrLossesAmt
End Year Balance$42,986EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,664BeginningYearBalanceAmt
Investment Earnings Or Losses$2,614InvestmentEarningsOrLossesAmt
Other Expenditures$15,228OtherExpendituresAmt
End Year Balance$34,050EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,615BeginningYearBalanceAmt
Investment Earnings Or Losses$795InvestmentEarningsOrLossesAmt
Other Expenditures$766OtherExpendituresAmt
End Year Balance$46,664EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,594BeginningYearBalanceAmt
Investment Earnings Or Losses$2,067InvestmentEarningsOrLossesAmt
Other Expenditures$1,046OtherExpendituresAmt
End Year Balance$46,615EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,525BeginningYearBalanceAmt
Investment Earnings Or Losses$4,785InvestmentEarningsOrLossesAmt
Other Expenditures$716OtherExpendituresAmt
End Year Balance$45,594EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.42000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.58000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,338OtherCostOrOtherBasisAmt
Book Value$150,338BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,533,140OtherCostOrOtherBasisAmt
Depreciation$1,298,153DepreciationAmt
Book Value$234,987BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$366,625OtherCostOrOtherBasisAmt
Depreciation$295,467DepreciationAmt
Book Value$71,158BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$456,483TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,393,312TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,393,312RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,393,312TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,202,494TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,202,494ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,202,494TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2018 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOURMET FEASTIVALEvent1Nm
Gross Receipts Event1$61,835GrossReceiptsEvent1Amt
Gross Revenue Event1$61,835GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,623OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,835GrossReceiptsTotalAmt
Gross Revenue Total Events$61,835GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,623OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,623DirectExpenseSummaryEventsAmt
Net Income Summary$54,212NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 15THE 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 19THE 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 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 674,516. MANAGEMENT AND GENERAL EXPENSES 2,109. FUNDRAISING EXPENSES 12,026. TOTAL EXPENSES 688,651.
FORM 990, PART XI, LINE 2CTHE 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.
FORM 990, PART III, LINE 4DTHE CENTRE FOR WOMEN HAD AN EXTRAORDINARILY SUCCESSFUL YEAR IN 2021. WE EXCEEDED OUR FINANCIAL GOALS ENDING WITH A POSITIVE BALANCE AND SUCCESSFULLY NAVIGATING THE LINGERING IMPACT OF THE CORONAVIRUS. BEST OF ALL, WE CONTINUED MEETING THE EXPANDED NEEDS OF COMMUNITY WITH INNOVATIVE PROGRAMMING AND ESSENTIAL SERVICES. CONTRIBUTING TO OUR SUCCESS WERE:THE FORGIVENESS OF TWO PAYCHECK PROTECTION PROGRAM LOANS.OUR ANNUAL GOURMET FEASTIVAL WHICH GENERATED MORE FUNDING THAN IN RECENT YEARS. THE AWARD OF A HIGHLY COMPETITIVE WELLS FARGO GRANT FOR $250,0000 ADDED TO THE SUCCESS OF OUR WOMEN'S BUSINESS CENTRE. A BANK OF AMERICA GRANT FOR $25,000 TO SUPPORT MENTAL HEALTH RESOURCES FOR ENTREPRENEURS AND HELPED US CLOSE A GAP IN FUNDING FOR THIS ESSENTIAL PROGRAM. AN ADDITIONAL $106,000 OF AMERICAN RESCUE PLAN FUNDS THROUGH THE SENIOR CONNECTION CENTRE WAS AWARDED TO OUR SENIOR HOME IMPROVEMENT PROGRAM. THE CENTRE CONTINUED PROVIDING ESSENTIAL SERVICES THROUGHOUT THE YEAR BOTH REMOTELY AND EVENTUALLY ONSITE AS WE RESUMED NORMAL ACTIVITIES. THE NEED FOR OUR SERVICES CONTINUED TO BE AMPLIFIED AS MENTAL WELLNESS ISSUES INCREASED WITH MORE PEOPLE IN THE COMMUNITY STRUGGLING WITH ANXIETY, DEPRESSION, ISOLATION, JOB LOSS AND GRIEF. WE MAINTAINED AN AGGRESSIVE GRANT-WRITING CAMPAIGN HELPED US TO SECURE ADDED RESOURCES AND CLOSE THE GAP IN PROGRAM SUPPORT.
FORM 990, PART III, LINE 4A CONTINUATIONOUR PROGRAM DIRECTOR EXPANDED OUTREACH, PROGRAMMING AND SERVICES INCLUDING TO AN INCREASED NUMBER OF BILINGUAL CLIENTS IN OUR SIX-COUNTY CATCHMENT AREA. THROUGHOUT 2021, WE MAINTAINED A SATELLITE OFFICE IN ST. PETERSBURG THANKS TO SUPPLEMENTAL CARES PROGRAM FUNDING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CFW CONSRUCTION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 S HYDE PARK AVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd
FieldValueIRS element (for citing)
EIN465712217EIN
Primary ActivitiesCOMMUNITY HOUSING DEVELOPEMENT ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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