THE CENTRE FOR WOMEN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTRE FOR WOMEN INC (EIN 59-1787902)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-24
- IRS object ID
- 201842059349300604
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-24T07:42:47-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | 2018-07-23 | 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 | 2016 | 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 | $1,808,731 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,572,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,559,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$87,971 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,713 | PYOtherRevenueAmt |
| CY Other Revenue | $162,448 | CYOtherRevenueAmt |
| PY Total Revenue | $1,729,135 | PYTotalRevenueAmt |
| CY Total Revenue | $1,770,125 | 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 | $1,465,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,387,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,022 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $657,002 | PYOtherExpensesAmt |
| CY Other Expenses | $607,980 | CYOtherExpensesAmt |
| PY Total Expenses | $2,122,545 | PYTotalExpensesAmt |
| CY Total Expenses | $1,995,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$393,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$225,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,338,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,129,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,231,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,005,819 | 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 80,000 INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $602,231 | ExpenseAmt |
| Revenue | $17,172 | RevenueAmt |
| Desc | CONSTRUCTION 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 | $282,609 | ExpenseAmt |
| Revenue | $6,817 | RevenueAmt |
| Desc | FAMILY SERVICES - TO STRENGTHEN INDIVIDUALS, COUPLE, PARENTS AND FAMILIES WHO ARE GOING THROUGH A LIFE TRANSITION. WE OFFER AN AFFORDABLE COUNSELING PROGRAM, SERVING ANY PERSON REGARDLESS OF GENDER, SEXUAL ORIENTATION, RACE, NATIONAL ORIGIN OR RELIGION. OUR PROGRAM IS STAFFED WITH LICENSED MASTER'S LEVEL THERAPISTS AND INTERNS. THE REASONABLE FEE FOR SERVICE IS DETERMINED WITH A SLIDING SCALE AND BASED ON HOUSEHOLD INCOME. WE ALSO ACCEPT SPONSORSHIP FROM OUR COMMUNITY AGENCY PARTNERS. SEE SCHEDULE O FOR ADDITIONAL ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,486 | ExpenseAmt |
| Revenue | $6,446 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES - PROVIDES ASSISTANCE AND SUPPORT TO WOMEN LOOKING FOR JOBS, WITH THE ULTIMATE GOAL BEING TO HELP THEM ACHIEVE SELF-SUFFICIENCY. SEE SCHEDULE O FOR ADDITIONAL ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $545,880 | ExpenseAmt |
| Revenue | $10,756 | RevenueAmt |
| 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.BUSINESS CENTRE - TO ENCOURAGE THE ENTREPRENEURIAL SPIRIT; EMPOWER THROUGH COUNSELING AND TRAINING; AND TO ELEVATE SUSTAINABLE, WEALTH GENERATING BUSINESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $545,880 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,756 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,698,206 | 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 | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (15 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 | |
| JENNIFER WHELIHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN W MADSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $116,239 | $0 | $8,508 | |
| TATIANA LATTANZIO | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $74,978 | $0 | $586 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,094 | 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 | $285,241 | FederatedCampaignsAmt |
| Government Grants | $1,039,526 | GovernmentGrantsAmt |
| All Other Contributions | $234,885 | AllOtherContributionsAmt |
| Total Contributions | $1,559,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 811000 | BusinessCd |
| Total Revenue Column | $41,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,834 | TotalRevenueColumnAmt |
| Exclusion | $6,834 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,495 | 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 | $8,495 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,495 | TotalRevenueColumnAmt |
| Exclusion | $8,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,174 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,606 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,568 | TotalRevenueColumnAmt |
| Exclusion | $149,568 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,385 | TotalRevenueColumnAmt |
| Exclusion | $4,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,770,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,191 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,282 | 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 | $191,217 | TotalAmt |
| Program Services | $160,628 | ProgramServicesAmt |
| Management And General | $13,692 | ManagementAndGeneralAmt |
| Fundraising | $16,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,861 | TotalAmt |
| Program Services | $806,311 | ProgramServicesAmt |
| Management And General | $68,733 | ManagementAndGeneralAmt |
| Fundraising | $84,817 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,246 | TotalAmt |
| Program Services | $87,073 | ProgramServicesAmt |
| Management And General | $2,838 | ManagementAndGeneralAmt |
| Fundraising | $10,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,568 | TotalAmt |
| Program Services | $118,621 | ProgramServicesAmt |
| Management And General | $3,867 | ManagementAndGeneralAmt |
| Fundraising | $14,080 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,844 | TotalAmt |
| Program Services | $196,641 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
| Fundraising | $12,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,567 | TotalAmt |
| Program Services | $2,458 | ProgramServicesAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
| Fundraising | $8,677 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,400 | TotalAmt |
| Program Services | $62,280 | ProgramServicesAmt |
| Management And General | $7,780 | ManagementAndGeneralAmt |
| Fundraising | $9,340 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,383 | TotalAmt |
| Program Services | $14,096 | ProgramServicesAmt |
| Management And General | $4,647 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,747 | TotalAmt |
| Program Services | $71,191 | ProgramServicesAmt |
| Management And General | $6,696 | ManagementAndGeneralAmt |
| Fundraising | $5,860 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,981 | TotalAmt |
| Program Services | $10,267 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
| Fundraising | $665 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,006 | TotalAmt |
| Program Services | $45,903 | ProgramServicesAmt |
| Management And General | $9,661 | ManagementAndGeneralAmt |
| Fundraising | $4,442 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,044 | TotalAmt |
| Program Services | $48,295 | ProgramServicesAmt |
| Management And General | $3,648 | ManagementAndGeneralAmt |
| Fundraising | $2,101 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES AND SE | Desc |
| Total | $76,008 | TotalAmt |
| Program Services | $74,442 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $1,339 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,872 | TotalAmt |
| Program Services | $1,698,206 | ProgramServicesAmt |
| Management And General | $124,644 | ManagementAndGeneralAmt |
| Fundraising | $173,022 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,787 | BOYAmt |
| EOY | $89,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,883 | BOYAmt |
| EOY | $146,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,471 | BOYAmt |
| EOY | $250,493 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,031 | BOYAmt |
| EOY | $93,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,662 | BOYAmt |
| EOY | $27,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,948,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,428,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,294 | BOYAmt |
| EOY | $520,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,128 | BOYAmt |
| EOY | $1,129,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,562 | BOYAmt |
| EOY | $123,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,562 | BOYAmt |
| EOY | $123,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,041 | BOYAmt |
| EOY | $960,225 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,997 | BOYAmt |
| EOY | $21,066 | 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 | $1,231,566 | BOYAmt |
| EOY | $1,005,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,128 | BOYAmt |
| EOY | $1,129,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$225,747 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,527,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,992,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,711,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,559,652 | CurrentTaxYearAmt |
| Total | $9,363,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,527,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,992,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,711,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,559,652 | CurrentTaxYearAmt |
| Total | $9,363,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,363,922 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,714 | CurrentTaxYearAmt |
| Total | $210,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,574,788 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $751,911 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98180 | 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 | $41,525 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,785 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $716 | OtherExpendituresAmt |
| End Year Balance | $45,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,665 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,483 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.54380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45620 | 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,492,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,185,446 | DepreciationAmt |
| Book Value | $306,675 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,802 | DepreciationAmt |
| Book Value | $63,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $520,620 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,770,125 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,770,125 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,770,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,995,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,995,872 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,995,872 | 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, 2014 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 | $82,317 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $82,317 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,263 | OtherDirectExpensesEvent1Amt |
| Event2 | WAVES OF CHANGE | Event2Nm |
| Gross Receipts Event2 | $93,752 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $93,752 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,238 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,105 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,105 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,105 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $188,174 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $188,174 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,606 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,606 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $149,568 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW MADSEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HUSBAND OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $9,000 | TransactionAmt |
| Transaction | PAID AS AN INDEPENDENT CONTRACTOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
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 FINANCE DIRECTOR 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 196,641. MANAGEMENT AND GENERAL EXPENSES 2,374. FUNDRAISING EXPENSES 12,829. TOTAL EXPENSES 211,844. |
| 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 | AS THE CENTRE FOR WOMEN OFFICIALLY LAUNCHED ITS 40TH ANNIVERSARY OBSERVANCE IN 2017, IT ONCE AGAIN PROVED TO BE A PIVOTAL YEAR AS WE MOVED FORWARD WITH FRESH PROGRAMMING, MUTUALLY BENEFICIAL COLLABORATIONS, SUCCESSFUL FUND DEVELOPMENT AND THE NEW NORM FOR NONPROFITS: UNANTICIPATED FUNDING CHALLENGES. WITH SOUND FISCAL MANAGEMENT AND FOCUSED STRATEGIES, WE WERE ABLE TO WEATHER TWO MAN-MADE FINANCIAL STORMS AND ONE REAL NATURAL DISASTER: HURRICANE IRMA. UNDER THE UMBRELLA OF THE CENTRE FOR WOMEN, WE OPERATE SIX DISTINCT, YET INTER-RELATED PROGRAMS EACH WITH ITS OWN FUNDING SOURCES INCLUDING: EMPLOYMENT SERVICES: THE AWARD OF A $1.2 MILLION STATE GRANT IN 2015 MADE IT POSSIBLE TO BROADEN OUR DISPLACED HOMEMAKERS PROGRAM IN 2016. HOWEVER, WITH LITTLE NOTICE, THE STATE LEGISLATURE ARBITRARILY TERMINATED THE DISPLACED HOMEMAKERS TRUST FUND IN 2017 ABRUPTLY ENDING ALL CONTRACTS ACROSS THE STATE INCLUDING OURS. EMPLOYMENT SERVICES, WHICH PROVIDES CAREER PLANNING AND ONE-ON-ONE COUNSELING, SOFT SKILLS DEVELOPMENT AND JOB PLACEMENT, CONTINUED TO RECEIVE SIGNIFICANT SUPPORT FROM THE UNITED WAY SUNCOAST. HOWEVER, THAT SUPPORT WAS DIMINISHED BY A 17% REDUCTION IN UNITED WAY FUNDING CAUSED BY A SHORTFALL IN THEIR ANNUAL CAMPAIGN. THE AWARD OF A HUD GRANT FROM HILLSBOROUGH COUNTY TO SERVE A POPULATION OF WOMEN WHO WANT TO LEARN THE CONSTRUCTION TRADES AND THE ELIMINATION OF A DIRECTOR'S POSITION HELPED US TO CLOSE THE FINANCIAL GAP FOR THAT PROGRAM WITHOUT IMPACTING SERVICE. A NEW COLLABORATION WITH A NOT-FOR-PROFIT 501(C)(3) EDUCATION FOUNDATION CREATED IN 1996 AS THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH (NCCER) MADE IT POSSIBLE FOR US TO LAUNCH AN ACCREDITED CONSTRUCTION TRAINING PROGRAM. COUNSELING AND WELLNESS: OUR LICENSED, MASTER'S LEVEL BEHAVIORAL HEALTH CLINICIANS CONTINUED TO EXPERIENCE AN INCREASE IN THE NUMBER OF INDIVIDUALS SEEKING COUNSELING IN 2017. HILLSBOROUGH COUNTY COMMUNITY COLLEGE AGREED TO PROVIDE COMPLIMENTARY SPACE FOR THIS MUCH-NEEDED PROGRAM AT THEIR BRANDON CAMPUS SO WE WERE ABLE TO OPEN A SATELLITE OFFICE TO MEET THE INCREASING NEEDS OF BOTH COLLEGE STUDENTS AND COMMUNITY RESIDENTS FOR BOTH COUNSELING AND EMPLOYMENT SERVICES. ALSO FUNDED BY THE UNITED WAY SUNCOAST, THE PROGRAM IS UNIQUE IN THAT IT PROVIDES COUNSELING ON A SLIDING SCALE WITH MODEST FEES THAT MAKE IT AFFORDABLE. THIS PROGRAM ALSO FACED A 17% CUT FROM UNITED WAY. A NEW FUNDRAISER CALLED WALK THE PLANK HELPED TO NARROW THE FUNDING SHORTFALL. AN AGGRESSIVE SEARCH FOR ADDITIONAL FUNDING STREAMS FOR THIS PROGRAM IS NOW UNDER WAY IN ORDER TO BE LESS RELIANT ON A SINGLE FUNDING SOURCE. WOMEN'S BUSINESS CENTRE (WBC): OUR WBC, FUNDED BY A GRANT OF THE FEDERAL OFFICE OF WOMEN'S BUSINESS OWNERSHIP, IS THE ONLY SBA-DESIGNATED WOMEN'S BUSINESS CENTRE ON THE WEST COAST OF FLORIDA. SINCE OUR WBC FIRST OPENED IN 2013, WE HAVE HELPED MORE THAN 2,000 WOMEN MOVE TOWARD THEIR DREAMS OF BUSINESS OWNERSHIP. WE HAVE HELPED TO LAUNCH MORE THAN 70 FEMALE-LED BUSINESSES. TRAINING IS DELIVERED THROUGHOUT SIX COUNTIES WITH ONE-ON-ONE COUNSELING, IN-PERSON WORKSHOPS, SBA ONLINE RESOURCES AND WEBINARS. A NEW WBC DIRECTOR WAS HIRED IN 2017 AND HAS PUT IN PLACE A SERIES OF INNOVATIONS AND PROCESS CHANGES TO TAKE THE WBC TO THE NEXT LEVEL. IN 2017, THE WBC WAS AWARDED A $141,000 FROM THE CITY OF TAMPA TO PROVIDE MICRO GRANTS TO FEMALE ENTREPRENEURS IN UNDER RESOURCED AREAS OF THE CITY. THE CENTRE'S EXECUTIVE DIRECTOR PLAYS AN ACTIVE ROLE ON THE NATIONAL BOARD OF THE ASSOCIATION OF WOMEN'S BUSINESS CENTERS, AND AS A RESULT, TAMPA WAS CHOSEN AS THE SITE FOR THE 2018 NATIONAL BOARD OF THE ASSOCIATION OF WOMEN'S BUSINESS CENTERS LEADERSHIP CONFERENCE. MAJOR GIFTS FROM TECO AND ENTREPRENEUR SHEILA JOHNSON HELPED THE WBC TO MEET IT REQUIRED SBA MATCH. WOMEN'S LEADERSHIP PROGRAMS: IN 2017, PLANS WERE PUT IN PLACE TO HOLD OUR THIRD WAVES OF CHANGE EVENT. EACH YEAR, THIS FUNDRAISER SHOWCASES BOTH NATIONAL AND LOCAL FEMALE LEADERS AND TRANSFORMATIVE STRATEGIES TO HELP OTHER WOMEN SUCCEED. OUR LEADERSHIP PROGRAM ALSO INCLUDES MONTHLY LUNCH-AND-LEARNS TAUGHT BY EXPERT VOLUNTEERS ON A DIVERSE ARRAY OF TOPICS AND QUARTERLY WOMEN'S LEADERSHIP LUNCHES FEATURING PROMINENT SPEAKERS AND NETWORKING OPPORTUNITIES TO HELP WOMEN TO EXPAND THEIR REACH. THE CENTRE FOR GIRLS: THE CENTRE FOR GIRLS TOOK A QUANTUM LEAP IN 2017 BY RECEIVING SIGNIFICANT ADDITIONAL FUNDING FROM THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY. THE CENTRE FOR GIRLS, WHICH WAS CLOSED IN 2012 DUE TO LACK OF FUNDING, IS NOW 80% FUNDED BY THE CHILDREN'S BOARD. 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: IN 2017, WE WERE AWARDED A $1 MILLION GRANT TO MANAGE HILLSBOROUGH COUNTIES OWNER OCCUPIED REHABILITATION PROGRAM. OUR 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. THROUGHOUT THE YEAR, WE CONTINUED TO REASSESS PROGRAMMING NEEDS, MODIFY OUR WORKFORCE ELIMINATING POSITIONS WITHOUT IMPACTING SERVICE DELIVERY AND ADDING STAFF WHERE MOST NEEDED. THE CENTRE FOR WOMEN CONTINUES TO RIDE A WAVE OF MOMENTUM IGNITED BY THE INGENUITY AND DEDICATED TEAMWORK OF OUR STAFF AND AN UNWAVERING COMMITMENT TO OUR MISSION TO HELP WOMEN ACROSS TAMPA BAY TO SUCCEED PERSONALLY AND PROFESSIONALLY. |
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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