THE CENTRE FOR WOMEN INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTRE FOR WOMEN INC (EIN 59-1787902)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-10
- IRS object ID
- 202041929349301654
- Schema version
- 2018v3.2
- 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 | 2020-07-10T10:37:43-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | 2020-07-09 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.202.225.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 15:46:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2C0F17D866C646147219742D8017A98B04ACB861 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D48D5154011648C24DCBA8EEBC3CA708CDB402D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $2,542,554 | 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 | 29 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,593,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,292,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,052 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $795 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,024 | PYOtherRevenueAmt |
| CY Other Revenue | $154,476 | CYOtherRevenueAmt |
| PY Total Revenue | $2,773,124 | PYTotalRevenueAmt |
| CY Total Revenue | $2,464,122 | 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 | $1,261,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,274,980 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,473,624 | PYOtherExpensesAmt |
| CY Other Expenses | $1,173,996 | CYOtherExpensesAmt |
| PY Total Expenses | $2,734,675 | PYTotalExpensesAmt |
| CY Total Expenses | $2,448,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,169,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,271,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $212,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,044,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,059,414 | 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 | $1,088,474 | ExpenseAmt |
| Revenue | $16,770 | 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 | $363,036 | 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 | $293,986 | 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 | $412,828 | 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 | $412,828 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,158,324 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 |
|---|---|---|---|---|---|---|
| DANA PARIS | ||||||
| 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 |
| JESSICA FELIX | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS JIMENEZ | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE DABOLL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE EVERLOVE-STONE ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE HESTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY NESSLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE PEDREGAL THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY SOLTIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY VAUGHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIAM BRIEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRETA BENNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELBY HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN W MADSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $128,259 | $0 | $0 | |
| TATIANA LATTANZIO | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $84,044 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $227,095 | FederatedCampaignsAmt |
| Government Grants | $1,714,211 | GovernmentGrantsAmt |
| All Other Contributions | $350,775 | AllOtherContributionsAmt |
| Total Contributions | $2,292,081 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 811000 | BusinessCd |
| Total Revenue Column | $16,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,770 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $795 | TotalRevenueColumnAmt |
| Exclusion | $795 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,475 | 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 | $4,475 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,475 | TotalRevenueColumnAmt |
| Exclusion | $4,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $212,348 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $78,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,916 | TotalRevenueColumnAmt |
| Exclusion | $133,916 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,085 | TotalRevenueColumnAmt |
| Exclusion | $16,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,085 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,464,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,271 | 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 | $212,303 | TotalAmt |
| Program Services | $179,201 | ProgramServicesAmt |
| Management And General | $10,128 | ManagementAndGeneralAmt |
| Fundraising | $22,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,347 | TotalAmt |
| Program Services | $718,605 | ProgramServicesAmt |
| Management And General | $40,616 | ManagementAndGeneralAmt |
| Fundraising | $92,126 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,524 | TotalAmt |
| Program Services | $74,696 | ProgramServicesAmt |
| Management And General | $6,043 | ManagementAndGeneralAmt |
| Fundraising | $6,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,806 | TotalAmt |
| Program Services | $105,661 | ProgramServicesAmt |
| Management And General | $8,547 | ManagementAndGeneralAmt |
| Fundraising | $9,598 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,136 | TotalAmt |
| Program Services | $701,526 | ProgramServicesAmt |
| Management And General | $6,090 | ManagementAndGeneralAmt |
| Fundraising | $10,520 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,184 | TotalAmt |
| Program Services | $2,999 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $8,032 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,202 | TotalAmt |
| Program Services | $40,913 | ProgramServicesAmt |
| Management And General | $7,462 | ManagementAndGeneralAmt |
| Fundraising | $10,827 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,078 | TotalAmt |
| Program Services | $19,000 | ProgramServicesAmt |
| Management And General | $3,780 | ManagementAndGeneralAmt |
| Fundraising | $3,298 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,211 | TotalAmt |
| Program Services | $91,333 | ProgramServicesAmt |
| Management And General | $6,090 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,668 | TotalAmt |
| Program Services | $13,138 | ProgramServicesAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,158 | TotalAmt |
| Program Services | $20,405 | ProgramServicesAmt |
| Management And General | $26,753 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,761 | TotalAmt |
| Program Services | $45,685 | ProgramServicesAmt |
| Management And General | $3,588 | ManagementAndGeneralAmt |
| Fundraising | $2,488 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES AND SE | Desc |
| Total | $145,598 | TotalAmt |
| Program Services | $145,162 | ProgramServicesAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,976 | TotalAmt |
| Program Services | $2,158,324 | ProgramServicesAmt |
| Management And General | $119,953 | ManagementAndGeneralAmt |
| Fundraising | $170,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,330 | BOYAmt |
| EOY | $236,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,667 | BOYAmt |
| EOY | $179,249 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,467 | BOYAmt |
| EOY | $293,712 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,338 | BOYAmt |
| EOY | $54,023 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,992 | BOYAmt |
| EOY | $15,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,982,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,535,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,424 | BOYAmt |
| EOY | $446,923 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,615 | BOYAmt |
| EOY | $46,644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,833 | BOYAmt |
| EOY | $1,271,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,565 | BOYAmt |
| EOY | $212,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,565 | BOYAmt |
| EOY | $212,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,653 | BOYAmt |
| EOY | $1,012,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,087 | BOYAmt |
| EOY | $22,116 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,528 | BOYAmt |
| EOY | $24,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,268 | BOYAmt |
| EOY | $1,059,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,833 | BOYAmt |
| EOY | $1,271,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,146 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 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 | $1,711,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,572,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,593,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,292,081 | CurrentTaxYearAmt |
| Total | $9,730,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,711,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,572,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,593,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,292,081 | CurrentTaxYearAmt |
| Total | $9,730,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,730,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,770 | CurrentTaxYearAmt |
| Total | $175,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,906,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $402,519 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97660 | 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 | $46,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $766 | OtherExpendituresAmt |
| End Year Balance | $46,664 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,483 | BeginningYearBalanceAmt |
| Contributions | $15,177 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,989 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,671 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $1,243,841 | DepreciationAmt |
| Book Value | $277,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,512 | DepreciationAmt |
| Book Value | $19,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $446,923 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,464,122 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,464,122 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,464,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,448,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,448,976 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,448,976 | 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, 2016 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOURMET FEASTIVAL | Event1Nm |
| Gross Receipts Event1 | $63,755 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,755 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,234 | OtherDirectExpensesEvent1Amt |
| Event2 | WAVES OF CHANGE | Event2Nm |
| Gross Receipts Event2 | $117,930 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $117,930 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $57,198 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,663 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $30,663 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $212,348 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $212,348 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,432 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $133,916 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 701,526. MANAGEMENT AND GENERAL EXPENSES 6,090. FUNDRAISING EXPENSES 10,520. TOTAL EXPENSES 718,136. |
| 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 | THE CENTRE FOR WOMEN EXPERIENCED A STRONG YEAR BOTH PROGRAMMATICALLY AND FINANCIALLY IN 2019. THE NUMBER OF CLIENTS SERVED SOARED FROM 3,000 ANNUALLY TO MORE 4,000 AS NEW PROGRAMMING OPPORTUNITIES WERE LAUNCHED.THANKS TO ADEPT FINANCIAL MANAGEMENT, THE STRENGTH OF OUR CONSTRUCTION SERVICE DIVISION, AND THE SUCCESS WE WERE EXPERIENCING IN FUND DEVELOPMENT,THE CENTRE FOR WOMEN WAS ABLE TO CONTINUE ITS POSITIVE MOMENTUM AND ONCE AGAIN ENDED THE YEAR IN A POSITIVE FINANCIAL POSITION. PROGRAM INNOVATIONS, MUTUALLY BENEFICIAL COLLABORATIONS, AND SUCCESSFUL FUND DEVELOPMENT EFFORTS HELPED US TO ACHIEVE NEW MILESTONES AS THE CENTRE FOR WOMEN MARKED MORE THAN FOUR DECADES OF SERVICE. THE CENTRE FOR WOMEN IS A UNIQUE NONPROFIT WHICH OPERATES SIX DISTINCT, YET INTER-RELATED PROGRAMS EACH WITH ITS OWN FUNDING SOURCES INCLUDING: COUNSELING AND WELLNESS: ONE OF THE CORE PROGRAMS OF THE CENTRE FOR WOMEN, THE COUNSELING AND WELLNESS PROGRAM, CONTINUES TO PROVIDE LOW-COST COUNSELING TO PEOPLE DEALING WITH EVERYDAY CHALLENGES. OUR PROGRAM BEGAN TO HELP WOMEN, BUT THROUGH THE YEARS HAS EXPANDED TO INCLUDE ANYONE WHO NEEDS MENTAL WELLNESS COUNSELING. OUR MASTER'S PREPARED, LICENSED BEHAVIORAL HEALTH CLINICIANS CONTINUED IN 2019 TO MEET THE EVER-INCREASING DEMANDS FOR SERVICES FROM PEOPLE COPING WITH EVERY DAY MENTAL HEALTH CHALLENGES SUCH AS ANXIETY, DEPRESSION, BEREAVEMENT, DIVORCE AND OTHER EMOTIONAL ISSUES. THE 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 COVERS. IN 2019, A NEW PROGRAM INITIATIVE LEAD BY THE DIRECTOR OF COUNSELING AND WELLNESS TITLED 'WELLNESS EMPRISE' OFFICIALLY LAUNCHED. THE PROGRAM PROVIDES BEHAVIORAL HEALTH COUNSELING TO COLLEGE STUDENTS. OUR AFFILIATION WITH HILLSBOROUGH COUNTY COMMUNITY COLLEGE AND OUR SATELLITE OFFICE AT THE BRANDON CAMPUS POSITIONED US WELL TO SECURE THE ADDITIONAL FUNDING FROM THE FLORIDA BLUE FOUNDATION FOR THIS PROGRAM. EMPLOYMENT SERVICES: ANOTHER LONG-STANDING PROGRAM OF THE CENTRE FOR WOMEN, EMPLOYMENT SERVICES, WAS REBRANDED TO 'TAMPA BAY WORKS FOR WOMEN' TO REFLECT THE EXPANDING SERVICES WE PROVIDE FOR WORKFORCE DEVELOPMENT. WE CONTINUED OUR WORK TO HELP PEOPLE TO PREPARE FOR AND FIND JOBS. SOFT SKILLS TRAINING, RESUME REVIEWS AND ONE-ON-ONE COUNSELING HELP 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): OUR WBC, FUNDED BY A GRANT OF THE SBA'S OFFICE OF WOMEN'S BUSINESS OWNERSHIP, IS PART OF A NATIONAL NETWORK OF 117 SITES NATIONWIDE AND THE ONLY SBA-DESIGNATED WOMEN'S BUSINESS CENTRE ON THE WEST COAST OF FLORIDA. TRAINING IS DELIVERED THROUGHOUT SIX COUNTIES WITH ONE-ON-ONE COUNSELING, IN-PERSON WORKSHOPS, SBA ONLINE RESOURCES AND WEBINARS. THE CENTRE'S EXECUTIVE DIRECTOR PLAYS AN ACTIVE ROLE AS VICE CHAIR OF THE NATIONAL BOARD OF THE ASSOCIATION OF WOMEN'S BUSINESS CENTERS. WOMEN'S LEADERSHIP PROGRAMS: THROUGHOUT THE YEAR, THE CENTRE FOR WOMEN PARTICIPATED IN AND HOSTED VARIOUS WOMEN'S LEADERSHIP PROGRAMMING EVENTS AND ADVOCACY AROUND A VARIETY OF ISSUES SUCH AS EQUAL PAY. OUR ANNUAL WAVES OF CHANGE WOMEN'S LEADERSHIP LUNCHEON ATTRACTED A RECORD NUMBER OF ATTENDEES AS WE HONORED PERSONAL FINANCE GURU SUZE ORMAN. OUR LEAGUE OF EXTRAORDINARY WOMEN GREW TO MORE THAN 70 MEMBERS. THE CENTRE FOR GIRLS: THE CENTRE FOR WHICH WAS CLOSED IN 2012 DUE TO LACK OF FUNDING, IS NOW 80% FUNDED BY THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY. IT IS A FLOURISHING OPERATION WITH A S.T.E.A.M.-BASED CURRICULUM AND STEADY ENROLLMENT OF APPROXIMATELY 60-PLUS GIRLS A DAY. IT IS A SAFE PLACE WHICH PROMOTES OPPORTUNITIES FOR GIRLS TO ACHIEVE THEIR POTENTIAL. CONSTRUCTION SERVICES: WE SUCCESSFULLY COMPLETED GRANT REQUIREMENTS FOR A $1 MILLION GRANT TO MANAGE HILLSBOROUGH COUNTIES OWNER OCCUPIED REHABILITATION PROGRAM AND FUTURE FUNDING WAS RENEWED. THIS PROGRAM IS MANAGED BY A LICENSED GENERAL CONTRACTOR WHO ALSO OVERSEES OUR SENIOR HOME IMPROVEMENT PROGRAM TO HELP TAMPA BAY'S ELDERLY AND LOW-INCOME POPULATION WITH EMERGENCY REPAIRS AND RETROFITS. OVERALL, 2019 WAS A HIGHLY SUCCESSFUL YEAR. WE OVERCAME FUNDING CHALLENGES. AT THE COMPLETION OF OUR ANNUAL AUDIT, WE WERE AGAIN LAUDED FOR OUR EFFICIENCY IN DELIVERING SERVICES WITH 88% OF OUR TOTAL EXPENSES GOING DIRECTLY TO PROGRAM SUPPORT WHICH BY FAR EXCEEDS THE 65% GENERALLY REQUIRED BY THE BETTER BUSINESS BUREAU'S STANDARDS FOR CHARITY ACCOUNTABILITY. |
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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