THE CYPRESS INITIATIVE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE CYPRESS INITIATIVE INC (EIN 20-8378337)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-23
IRS object ID
202031759349300113
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-06-23T08:23:33-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471901601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAULERSON CASTILLO & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11141 PROFESSIONAL PARK DRIVEAddressLine1Txt
CityBRANDONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208378337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CYPRESS INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCYPRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1913 S PARSONS AVE SUITE CAddressLine1Txt
CityBRANDONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE WHEELDON-REECEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8136626920PhoneNum
Signature2020-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL D RAULERSONPreparerPersonNm
PTINP00429711PTIN
Phone8136899297PhoneNum
Preparation2020-06-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.91.24.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-23IPDt
IP Tm08:23:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB15FAABD49155C4964FA71272389AF189E2392B1AtSubmissionCreationDeviceId
At Submission Filing Device Id6EA2F41D7C172A4BE6DF4FAF17E8134D87D7EB3EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE SPARK INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBROOKE WHEELDON-REECEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 S PARSONS AVE SUITE CAddressLine1Txt
CityBRANDONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$478,957GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESPARKINITIATIVE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionWE ARE A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO CULTIVATE HUMAN POTENTIAL AND RESILIENCE THROUGH AN UNDERSTANDING OF THE MIND. WE SUPPORT OUR COMMUNITY THROUGH EDUCATION, MENTORING AND COACHING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$519,854PYContributionsGrantsAmt
CY Contributions Grants$478,889CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$68CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$519,884PYTotalRevenueAmt
CY Total Revenue$478,957CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$232,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,236CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$277,846PYOtherExpensesAmt
CY Other Expenses$140,970CYOtherExpensesAmt
PY Total Expenses$510,646PYTotalExpensesAmt
CY Total Expenses$376,206CYTotalExpensesAmt
PY Revenues Less Expenses$9,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,751CYRevenuesLessExpensesAmt
Total Assets BOY$462,483TotalAssetsBOYAmt
Total Assets EOY$257,885TotalAssetsEOYAmt
Total Liabilities BOY$363,652TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,303TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$201,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CULTIVATE HUMAN POTENTIAL AND RESILIENCE THROUGH AN UNDERSTANDING OF THE MIND. WE SUPPORT OUR GLOBAL COMMUNITY THROUGH EDUCATION, MENTORING AND COACHING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ORGANIZATION PROVIDES MENTORING AND COACHING TO AT-RISK YOUTH AND SEX TRAFFICKING SURVIVORS LOCALLY, THROUGH THE USE OF THEIR SELF-DEVELOPED S.P.A.R.K. MENTORING PROGRAMS AND CURRICULA. GLOBALLY, THE ORGANIZATION ALSO TRAINS OTHER EDUCATIONAL, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO DO THE SAME THROUGH THE USE OF THE SPARK PROGRAMS. THE OVERALL GOAL OF THESE PROGRAMS IS TO UNCOVER HUMAN POTENTIAL AND RESILIENCE AND PROMOTE HEALTHY, PRODUCTIVE RELATIONSHIPS, AND CONNECTEDNESS THROUGHOUT THE COMMUNITY AND THE WORLD. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$326,964ExpenseAmt
DescTHE ORGANIZATION PROVIDES PRINCIPLE BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN THE TAMPA BAY COMMUNITY. REGULAR, ON-GOING PROGRAMS ARE CONDUCTED IN CORRECTIONAL FACILITIES AND FOR THE GENERAL PUBLIC IN COMMUNITY SETTINGS. THE OVERALL FOCUS OF THESE PROGRAMS IS TO FACILITATE INDIVIDUAL WELL-BEING AND HEALTHY, PRODUCTIVE RELATIONSHIPS THROUGH THE INTRODUCTION OF THE PRINCIPLES OF MIND, CONSCIOUSNESS, AND THOUGHT. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS AMONG AGENCIES AND ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$326,964TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$326,964TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBROOKE WHEELDON-REECEPersonNm
Phone8136626920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1913 S PARSONS AVE SUITE CAddressLine1Txt
CityBRANDONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BROOKE WHEELDON-REECE
PRESIDENT &45.00Yes (X)Yes (X)$83,214$0$0
CALLY BEKHOR
CHAIRMAN OFYes (X)$0$0$0
BRUCE MITCHELL
TREASURERYes (X)$0$0$0
CARRISSA BARNEY
BOARD MEMBERYes (X)$0$0$0
RON MCVETY
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,214TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$311,589FederatedCampaignsAmt
All Other Contributions$167,300AllOtherContributionsAmt
Total Contributions$478,889TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Related Or Exempt Func Income$68RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$478,957TotalRevenueColumnAmt
Related Or Exempt Func Income$68RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$198,709TotalAmt
Program Services$165,260ProgramServicesAmt
Management And General$33,449ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,450TotalAmt
Program Services$17,575ProgramServicesAmt
Management And General$2,875ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,077TotalAmt
Program Services$13,410ProgramServicesAmt
Management And General$2,667ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,740TotalAmt
Program Services$6,740ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Program Services$525ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,743TotalAmt
Program Services$4,492ProgramServicesAmt
Management And General$10,251ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,720TotalAmt
Program Services$1,720ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,828TotalAmt
Program Services$10,828ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,265TotalAmt
Program Services$52,265ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$444TotalAmt
Program Services$444ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,986TotalAmt
Program Services$1,986ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$18,704$18,704
RENT$17,268$17,268
WEBSITE$9,514$9,514
PAYROLL SERVICE$2,307$2,307

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,926TotalAmt
Program Services$3,926ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$376,206TotalAmt
Program Services$326,964ProgramServicesAmt
Management And General$49,242ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$349,818BOYAmt
EOY$135,239EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,102BOYAmt
EOY$100,171EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$8,037EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$4,076EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$522BOYAmt
EOY$365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,319BOYAmt
EOY$8,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,122BOYAmt
EOY$1,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$462,483BOYAmt
EOY$257,885EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,152BOYAmt
EOY$6,303EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$355,500BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$363,652BOYAmt
EOY$56,303EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$98,831BOYAmt
EOY$201,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,831BOYAmt
EOY$201,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,483BOYAmt
EOY$257,885EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,751ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,854CurrentTaxYearMinus1YearAmt
Current Tax Year$478,889CurrentTaxYearAmt
Total$1,881,083TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$168TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,884CurrentTaxYearMinus1YearAmt
Current Tax Year$478,957CurrentTaxYearAmt
Total$1,881,251TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,881,251PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,884CurrentTaxYearMinus1YearAmt
Current Tax Year$478,957CurrentTaxYearAmt
Total$1,881,251TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,853OtherCostOrOtherBasisAmt
Depreciation$13,978DepreciationAmt
Book Value$8,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,875TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CTHE SPARK INITIATIVE, INC.
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION PROVIDES PRINCIPLE BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN THE TAMPA BAY COMMUNITY. REGULAR, ON-GOING PROGRAMS ARE CONDUCTED IN CORRECTIONAL FACILITIES AND FOR THE GENERAL PUBLIC IN COMMUNITY SETTINGS. THE OVERALL FOCUS OF THESE PROGRAMS IS TO FACILITATE INDIVIDUAL WELL-BEING AND HEALTHY, PRODUCTIVE RELATIONSHIPS THROUGH THE INTRODUCTION OF THE PRINCIPLES OF MIND, CONSCIOUSNESS, AND THOUGHT. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS AMONG AGENCIES AND ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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