THE CENTRE FOR WOMEN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTRE FOR WOMEN INC (EIN 59-1787902)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-06-02
- IRS object ID
- 202131539349301228
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-02T13:56:43-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 2019-10-01 | 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 | 2021-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $2,412,911 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,292,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,361,286 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $795 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $154,476 | PYOtherRevenueAmt |
| CY Other Revenue | $27,045 | CYOtherRevenueAmt |
| PY Total Revenue | $2,464,122 | PYTotalRevenueAmt |
| CY Total Revenue | $2,408,218 | 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 | $1,274,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,184,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,173,996 | PYOtherExpensesAmt |
| CY Other Expenses | $1,249,357 | CYOtherExpensesAmt |
| PY Total Expenses | $2,448,976 | PYTotalExpensesAmt |
| CY Total Expenses | $2,433,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,271,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,402,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $212,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $382,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,059,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,019,485 | 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 | $1,286,182 | ExpenseAmt |
| Revenue | $16,695 | RevenueAmt |
| Desc | COMMUNITY BASED SERVICES - PROVIDES HOME REPAIRS, REHABS, AND NON-MEDICAL SERVICES TO LOW-INCOME SENIORS TO HELP THEM REMAIN INDEPENDENT IN THEIR HOMES. SEE SCHEDULE O FOR ADDITIONAL ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,717 | ExpenseAmt |
| Desc | GIRLS SERVICES - A COMMUNITY DROP-IN CENTER THAT PROVIDES COUNSELING AND EARLY INTERVENTION SERVICES FOR PRE-ADOLESCENT AND ADOLESCENT GIRLS AND THEIR FAMILIES THAT HELP THEM TRANSITION TO A HEALTHY ADULTHOOD. SEE SCHEDULE O FOR ADDITIONAL ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,394 | ExpenseAmt |
| Desc | BUSINESS CENTRE SERVICES - PROVIDES BUSINESS COUNSELING AND TRAINING TO ENTREPRENEURS. SEE SCHEDULE O FOR ADDITIONAL ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $336,279 | ExpenseAmt |
| Desc | BEHAVORIAL HEALTH SERVICES - PROVIDES AFFORDABLE COUNSELING SERVICES INCLUDING INDIVIDUAL, GROUP, MARRIAGE AND FAMILY.EMPLOYMENT SERVICES - PROVIDES ASSISTANCE AND SUPPORT TO WOMEN LOOKING FOR JOBS, WITH THE ULTIMATE GOAL BEING TO HELP THEM ACHIEVE SELF-SUFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $336,279 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,235,572 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNNE DABOLL | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA STEVENS CPA CGMA | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM CARUSO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE THOMAS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY NESSLER | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KISHA DICKERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE HESTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRETA BENNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIEN ANTONELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TEDDI BARBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA PARIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NILS SEDWICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELBY HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SOLTIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA LIRIANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN W MADSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $139,411 | $0 | $0 | |
| TATIANA LATTANZIO | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $89,827 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,238 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FERNALD HOMES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3043 SUNSET BLVD | AddressLine1Txt |
| City | BELLAIR BLUFFS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $393,559 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $42,675 | FederatedCampaignsAmt |
| Government Grants | $1,865,453 | GovernmentGrantsAmt |
| All Other Contributions | $453,158 | AllOtherContributionsAmt |
| Total Contributions | $2,361,286 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 811000 | BusinessCd |
| Total Revenue Column | $16,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,695 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,192 | TotalRevenueColumnAmt |
| Exclusion | $3,192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $900 | 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 | $900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $900 | TotalRevenueColumnAmt |
| Exclusion | $900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,436 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,693 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,743 | TotalRevenueColumnAmt |
| Exclusion | $11,743 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,402 | TotalRevenueColumnAmt |
| Exclusion | $14,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,402 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,408,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,237 | 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 | $229,239 | TotalAmt |
| Program Services | $203,357 | ProgramServicesAmt |
| Management And General | $11,207 | ManagementAndGeneralAmt |
| Fundraising | $14,675 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,877 | TotalAmt |
| Program Services | $678,522 | ProgramServicesAmt |
| Management And General | $37,392 | ManagementAndGeneralAmt |
| Fundraising | $48,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,381 | TotalAmt |
| Program Services | $59,395 | ProgramServicesAmt |
| Management And General | $3,574 | ManagementAndGeneralAmt |
| Fundraising | $4,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,877 | TotalAmt |
| Program Services | $108,314 | ProgramServicesAmt |
| Management And General | $6,517 | ManagementAndGeneralAmt |
| Fundraising | $8,046 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,704 | TotalAmt |
| Program Services | $890,714 | ProgramServicesAmt |
| Management And General | $2,015 | ManagementAndGeneralAmt |
| Fundraising | $4,975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,271 | TotalAmt |
| Program Services | $4,628 | ProgramServicesAmt |
| Fundraising | $12,643 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,736 | TotalAmt |
| Program Services | $30,142 | ProgramServicesAmt |
| Management And General | $4,887 | ManagementAndGeneralAmt |
| Fundraising | $5,707 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,832 | TotalAmt |
| Program Services | $36,277 | ProgramServicesAmt |
| Management And General | $3,524 | ManagementAndGeneralAmt |
| Fundraising | $2,031 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,793 | TotalAmt |
| Program Services | $72,653 | ProgramServicesAmt |
| Management And General | $4,399 | ManagementAndGeneralAmt |
| Fundraising | $4,741 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,559 | TotalAmt |
| Program Services | $9,166 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,754 | TotalAmt |
| Program Services | $21,592 | ProgramServicesAmt |
| Management And General | $12,162 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,446 | TotalAmt |
| Program Services | $52,816 | ProgramServicesAmt |
| Management And General | $3,007 | ManagementAndGeneralAmt |
| Fundraising | $2,623 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES AND SE | Desc |
| Total | $68,262 | TotalAmt |
| Program Services | $67,996 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,433,731 | TotalAmt |
| Program Services | $2,235,572 | ProgramServicesAmt |
| Management And General | $89,107 | ManagementAndGeneralAmt |
| Fundraising | $109,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,054 | BOYAmt |
| EOY | $205,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,249 | BOYAmt |
| EOY | $327,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,712 | BOYAmt |
| EOY | $302,758 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,023 | BOYAmt |
| EOY | $64,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,380 | BOYAmt |
| EOY | $16,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,005,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,554,223 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,923 | BOYAmt |
| EOY | $451,143 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,644 | BOYAmt |
| EOY | $34,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,985 | BOYAmt |
| EOY | $1,402,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,571 | BOYAmt |
| EOY | $147,681 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,479 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $197,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,571 | BOYAmt |
| EOY | $382,570 | 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 | $1,012,770 | BOYAmt |
| EOY | $985,435 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,644 | BOYAmt |
| EOY | $34,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,414 | BOYAmt |
| EOY | $1,019,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,985 | BOYAmt |
| EOY | $1,402,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$25,513 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$14,416 | 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 | Yes (1) | 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 | $1,572,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,559,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,593,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,292,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,361,286 | CurrentTaxYearAmt |
| Total | $10,379,709 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,572,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,559,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,593,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,292,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,361,286 | CurrentTaxYearAmt |
| Total | $10,379,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,379,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,695 | CurrentTaxYearAmt |
| Total | $104,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,483,932 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $195,297 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | 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 | $46,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,228 | OtherExpendituresAmt |
| End Year Balance | $34,050 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,067 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,046 | OtherExpendituresAmt |
| End Year Balance | $46,615 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,525 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,785 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $716 | OtherExpendituresAmt |
| End Year Balance | $45,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,671 | BeginningYearBalanceAmt |
| Contributions | $351 | ContributionsAmt |
| Investment Earnings Or Losses | $2,503 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,525 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47000 | 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 | $1,521,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,269,212 | DepreciationAmt |
| Book Value | $252,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,011 | DepreciationAmt |
| Book Value | $48,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $451,143 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,408,218 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,408,218 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,408,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,433,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,433,731 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,433,731 | 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, 2017 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WAVES OF CHANGE | Event1Nm |
| Gross Receipts Event1 | $16,436 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,436 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,693 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,436 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,436 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,693 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,693 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,743 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 890,714. MANAGEMENT AND GENERAL EXPENSES 2,015. FUNDRAISING EXPENSES 4,975. TOTAL EXPENSES 897,704. |
| FORM 990, PART XI, LINE 9: | TO REMOVE FUNDS THAT DO NOT MEET THE CRITERA OF BENEFICIAL -14,416. INTEREST IN FUNDS HELD BY OTHER |
| 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. |
| FORM 990, PART III, LINE 4D | DESPITE THE UNPRECEDENTED CHALLENGES CAUSED BY THE NOVEL CORONAVIRUS IN 2020, THE CENTRE FOR WOMEN SUCCESSFULLY NAVIGATED THE YEAR TRANSITIONING TO VIRTUAL SERVICE DELIVERY FOR MOST PROGRAMS AND SECURING A $420,000 SBA GRANT TO HELP SMALL BUSINESSES. THE CENTRE TOOK ADVANTAGE OF THE PAYCHECK PROTECTION PROGRAM AS IT CONTINUED PROVIDING ESSENTIAL SERVICES THROUGHOUT THE YEAR BOTH ONSITE AND REMOTELY. THE NEED FOR OUR SERVICES WAS AMPLIFIED AS MENTAL WELLNESS ISSUES INCREASED WITH MORE PEOPLE IN THE COMMUNITY STRUGGLING WITH ANXIETY, DEPRESSION, ISOLATION, JOB LOSS AND GRIEF. AMID THE TURMOIL AND ECONOMIC HARDSHIP BROUGHT ON BY COVID-19, THE CENTRE WAS FURTHER CHALLENGED WHEN THE UNITED WAY CHANGED ITS FUNDING PRIORITIES AND ENDED 29 YEARS OF SUPPORT FOR OUR COUNSELING & WORKFORCE DEVELOPMENT PROGRAMS. AS A RESULT OF THAT FUNDING LOSS, WE MADE THE DIFFICULT DECISION TO PERMANENTLY CLOSE OUR CENTRE FOR GIRLS FACILITY TO FUND OTHER CORE PROGRAMS. THAT DECISION PROVED TO BE THE RIGHT ONE. UNTETHERED FROM THE OVERHEAD EXPENSE OF THAT FACILITY, WE ARE NOW ABLE TO EXPAND OUR SERVICE AREA AND DELIVER INNOVATIVE PROGRAMMING TO MORE GIRLS IN MORE PLACES. THE PANDEMIC ALSO FORCED THE CANCELLATION OF BOTH OF OUR ANNUAL FUNDRAISERS. FORTUNATELY, AN AGGRESSIVE GRANT-WRITING CAMPAIGN HELPED US TO SECURE ADDITIONAL NEW RESOURCES AND CLOSE THE GAP IN PROGRAM SUPPORT. THE CENTRE FOR WOMEN OPERATES FOUR DISTINCT, YET INTER-RELATED PROGRAMS EACH WITH ITS OWN FUNDING SOURCES INCLUDING: COUNSELING AND WELLNESS: THIS PROGRAM CONTINUES TO PROVIDE LOW-COST MENTAL WELLNESS COUNSELING TO PEOPLE DEALING WITH EVERYDAY CHALLENGES. MASTER'S PREPARED, LICENSED BEHAVIORAL HEALTH CLINICIANS CONTINUED IN 2020 TO MEET THE EVER-INCREASING DEMANDS FOR SERVICES BY PEOPLE COPING WITH EVERY DAY MENTAL HEALTH CHALLENGES. IN 2020, OUR COUNSELORS SUCCESSFULLY TRANSITIONED TO VIRTUAL SESSIONS TO AVOID THE HEALTH RISKS ASSOCIATED WITH THE PANDEMIC. WHILE THE STIGMA FOR MENTAL WELLNESS IS EVAPORATING, THE FUNDING HAS BEEN SLOW TO CATCH UP WITH THE NEED. OUR PROGRAM IS ONE OF A VERY FEW IN THE TAMPA REGION THAT PROVIDES AFFORDABLE, PREVENTATIVE MENTAL WELLNESS COUNSELING. THIRTY-EIGHT PERCENT OF OUR CLIENTS HAVE INCOMES LESS THAN $14,000 ANNUALLY AND 24% ARE SINGLE PARENTS. OUR PROGRAM IS UNIQUE IN THAT IT PROVIDES COUNSELING ON A SLIDING SCALE WITH MODEST FEES THAT MAKE IT AFFORDABLE. MANY OF THOSE WE SERVE CANNOT AFFORD EVEN DEDUCTIBLES FOR INSURANCE COVERAGE. TAMPA BAY WORKS FOR WOMEN: WE CONTINUED OUR WORK TO HELP PEOPLE TO PREPARE FOR AND FIND JOBS WHICH BECAME INCREASINGLY IMPORTANT IN 2020. IN ADDITION TO CAREER COACHING, SOFT SKILLS TRAINING, RESUME REVIEWS AND ONE-ON-ONE COUNSELING, OUR STAFF LED BY A WORKFORCE DEVELOPMENT EXPERT, HELPS JOBSEEKERS TO LEARN VALUABLE AND MARKETABLE SKILLS WITH A FOCUS ON HELPING THEM TO FIND EMPLOYMENT AT HIGHER THAN MINIMUM WAGE. OUR SUCCESSFUL COLLABORATION WITH A NOT-FOR-PROFIT 501(C)(3) EDUCATION FOUNDATION, THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH (NCCER), MADE IT POSSIBLE FOR US TO CONTINUE AN ACCREDITED CONSTRUCTION TRAINING PROGRAM. PROGRAM PARTICIPANTS WHO COMPLETE A 15-WEEK COURSE GRADUATE WITH THE NCCER BLUE CARD INDICATING THEY ARE WORK READY AND OSHA CERTIFICATION. THE TAMPA BAY WOMEN'S BUSINESS CENTRE (WBC): ADDITIONAL FUNDING FROM THE SBA MADE IT POSSIBLE FOR OUR WBC TO OPEN A SATELLITE OFFICE IN ST. PETERSBURG AND EXPAND ITS TEAM OF BUSINESS COACHES AND STAFF. A NEW WBC DIRECTOR WAS HIRED MID-YEAR AND IMPLEMENTED THE PLAN TO TAKE FULL ADVANTAGE OF THE CARES ACT FUNDING. THE WBC SERVED 1,010 UNIQUE CLIENTS, ASSISTED WITH 23 NEW BUSINESS STARTS AND HELPED FACILITATE 41 CAPITAL TRANSACTIONS FOR THE FIRST SIX MONTHS OF FY20-21. THE UNIQUE CLIENTS SERVED EXCEEDED OUR FY20-21 GOALS DUE TO THE INCREASE IN DEMAND BECAUSE OF THE PANDEMIC. CAPITAL TRANSACTIONS WERE HIGH BECAUSE OF THE INFLUX OF SBA LOANS AND GRANTS. DESPITE THE PANDEMIC WHICH FORCED US TO TRANSITION TO VIRTUAL TRAINING, ONE-ON-ONE COUNSELING, AND WEBINARS LAST YEAR, WE STILL ACCOMPLISHED OUR GOALS! CONSTRUCTION SERVICES: THROUGHOUT 2020, OUR DEDICATED TEAM IN THIS PROGRAM CONTINUED ONSITE OPERATIONS. IN A COMPETITIVE PROCESS TO MANAGE THE COUNTY'S OWNER-OCCUPIED REHAB PROGRAM, THE CENTRE'S CONSTRUCTION SERVICE DIVISION EASILY WON THE BID OVER THE COMPETITION. HOWEVER, THE STATE FUNDING FOR THAT CONTRACT WAS REALLOCATED TO COVID-RELATED PROJECTS. WORKING WITH THE COUNTY'S AFFORDABLE HOUSING PROGRAM, OTHER FUNDS WERE IDENTIFIED TO CONTINUE THIS IMPACTFUL WORK. ADDITIONALLY, THIS PROGRAM BENEFITTED FROM ADDITIONAL FUNDS FROM THE OFFICE OF THE AGING TO CONTINUE ITS SENIOR HOME IMPROVEMENT PROGRAM TO HELP TAMPA BAY'S ELDERLY AND LOW-INCOME POPULATION WITH EMERGENCY REPAIRS AND RETROFITS. CONSTRUCTION SERVICES IS DIRECTED BY A LICENSED CONTRACTOR WITH A REPUTATION FOR EXCELLENCE IN SERVICE DELIVERY. FOR 40-PLUS YEARS, THE CENTRE FOR WOMEN HAS RESPONDED WITH INNOVATIVE WAYS TO MEET THE NEEDS OF THE COMMUNITY. WE ARE USED TO ADAPTING, BUT 2020 REALLY TESTED OF OUR ABILITY. HAPPILY, WE WERE ABLE TO RISE TO CHALLENGE AND PIVOT TO MEET THE INCREASING DEMANDS FOR PROGRAMS WHILE MAINTAINING A POSITIVE FINANCIAL OUTCOME. |
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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