THE CENTRE FOR WOMEN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTRE FOR WOMEN INC (EIN 59-1787902)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-07-27
- IRS object ID
- 201722089349300202
- Schema version
- 2015v3.0
- 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 | 2017-07-27T07:40:10-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | 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 | 2017-07-21 | 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 | 2015 | 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 | $2,794,635 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,711,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,572,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159 | PYInvestmentIncomeAmt |
| CY Investment Income | -$87,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,879 | PYOtherRevenueAmt |
| CY Other Revenue | $112,713 | CYOtherRevenueAmt |
| PY Total Revenue | $2,138,143 | PYTotalRevenueAmt |
| CY Total Revenue | $1,729,135 | 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 | $1,649,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,465,543 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $933,549 | PYOtherExpensesAmt |
| CY Other Expenses | $657,002 | CYOtherExpensesAmt |
| PY Total Expenses | $2,583,033 | PYTotalExpensesAmt |
| CY Total Expenses | $2,122,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$444,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$393,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,096,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,338,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $471,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,624,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,231,566 | 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 | $742,253 | ExpenseAmt |
| Revenue | $54,893 | 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 | $294,697 | ExpenseAmt |
| Revenue | $21,794 | 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 | $278,634 | ExpenseAmt |
| Revenue | $20,606 | 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 | $464,959 | ExpenseAmt |
| Revenue | $34,386 | 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 | $464,959 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $34,386 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,780,543 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATIE EVERLOVE-STONE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS JIMENEZ | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUL HEMANI | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA KENDALL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA FELIX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY IRIZARRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM CARUSO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB FRANTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAXTON WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY VAUGHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE HESTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GILMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA STEVENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAZINE JAFFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE GAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN W MADSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $126,215 | $0 | $5,917 | |
| TATIANA LATTANZIO | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $79,462 | $0 | $5,364 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,677 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,281 | 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 | $322,695 | FederatedCampaignsAmt |
| Government Grants | $1,054,905 | GovernmentGrantsAmt |
| All Other Contributions | $195,114 | AllOtherContributionsAmt |
| Total Contributions | $1,572,714 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 811000 | BusinessCd |
| Total Revenue Column | $131,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,679 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,304 | TotalRevenueColumnAmt |
| Exclusion | $2,304 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,825 | 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 | $22,825 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,825 | TotalRevenueColumnAmt |
| Exclusion | $22,825 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $957,935 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,048,210 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$90,275 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$90,275 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,181 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,891 | TotalRevenueColumnAmt |
| Exclusion | $80,891 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,997 | TotalRevenueColumnAmt |
| Exclusion | $8,997 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,997 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,729,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,017 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,347 | TotalAmt |
| Program Services | $65,571 | ProgramServicesAmt |
| Management And General | $93,674 | ManagementAndGeneralAmt |
| Fundraising | $28,102 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,519 | TotalAmt |
| Program Services | $928,239 | ProgramServicesAmt |
| Management And General | $4,978 | ManagementAndGeneralAmt |
| Fundraising | $81,302 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,568 | TotalAmt |
| Program Services | $95,363 | ProgramServicesAmt |
| Management And General | $10,385 | ManagementAndGeneralAmt |
| Fundraising | $8,820 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,109 | TotalAmt |
| Program Services | $124,114 | ProgramServicesAmt |
| Management And General | $13,517 | ManagementAndGeneralAmt |
| Fundraising | $11,478 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,985 | TotalAmt |
| Program Services | $175,840 | ProgramServicesAmt |
| Management And General | $1,145 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,768 | TotalAmt |
| Program Services | $1,685 | ProgramServicesAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
| Fundraising | $17,236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,322 | TotalAmt |
| Program Services | $41,114 | ProgramServicesAmt |
| Management And General | $10,889 | ManagementAndGeneralAmt |
| Fundraising | $7,319 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,091 | TotalAmt |
| Program Services | $6,649 | ProgramServicesAmt |
| Management And General | $3,688 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,357 | TotalAmt |
| Program Services | $108,060 | ProgramServicesAmt |
| Management And General | $10,996 | ManagementAndGeneralAmt |
| Fundraising | $7,301 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,436 | TotalAmt |
| Program Services | $12,905 | ProgramServicesAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,154 | TotalAmt |
| Program Services | $65,146 | ProgramServicesAmt |
| Management And General | $13,710 | ManagementAndGeneralAmt |
| Fundraising | $6,298 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,280 | TotalAmt |
| Program Services | $66,153 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
| Fundraising | $3,288 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM SUPPLIES AND SE | $89,951 | $89,046 | $905 |
| BUILDING PERMITS | $658 | $658 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,545 | TotalAmt |
| Program Services | $1,780,543 | ProgramServicesAmt |
| Management And General | $167,308 | ManagementAndGeneralAmt |
| Fundraising | $174,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,141 | BOYAmt |
| EOY | $55,787 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,781 | BOYAmt |
| EOY | $458,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,571 | BOYAmt |
| EOY | $171,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,791 | BOYAmt |
| EOY | $68,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,675 | BOYAmt |
| EOY | $19,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,957,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,393,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,945 | BOYAmt |
| EOY | $564,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,904 | BOYAmt |
| EOY | $1,338,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,669 | BOYAmt |
| EOY | $106,562 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,259 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,928 | BOYAmt |
| EOY | $106,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,549 | BOYAmt |
| EOY | $1,190,041 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,250 | BOYAmt |
| EOY | $16,997 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,177 | BOYAmt |
| EOY | $24,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,976 | BOYAmt |
| EOY | $1,231,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,904 | BOYAmt |
| EOY | $1,338,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$393,410 | 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 | $2,990,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,527,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,992,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,711,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,572,714 | CurrentTaxYearAmt |
| Total | $10,795,166 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,990,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,527,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,992,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,711,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,572,714 | CurrentTaxYearAmt |
| Total | $10,795,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,795,166 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,126 | CurrentTaxYearAmt |
| Total | $200,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,995,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,054,941 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98690 | 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 | $38,671 | BeginningYearBalanceAmt |
| Contributions | $351 | ContributionsAmt |
| Investment Earnings Or Losses | $2,503 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,525 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | 0.59070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40930 | 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 | $1,481,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,142,403 | DepreciationAmt |
| Book Value | $338,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,771 | DepreciationAmt |
| Book Value | $75,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $564,294 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,729,135 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,729,135 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,729,135 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,122,545 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,122,545 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,122,545 | 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, 2013 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 | $77,278 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $77,278 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,013 | OtherDirectExpensesEvent1Amt |
| Event2 | LEADERSHIP LUNCHEONS | Event2Nm |
| Gross Receipts Event2 | $20,903 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,903 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,277 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $98,181 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $98,181 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,290 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,891 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 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 YEAR 2016 MARKED A TURNING POINT FOR THE CENTRE FOR WOMEN. THROUGH SOUND FISCAL MANAGEMENT AND STRINGENT COST CONTROL EFFORTS, WE WERE ABLE TO RIDE OUT FINANCIAL CHALLENGES POSED BY EXTERNAL DEVELOPMENTS OUTSIDE OF OUR CONTROL. THROUGHOUT THE YEAR, WE CONTINUED TO REASSESS PROGRAMMING NEEDS, CONSOLIDATE OPERATIONS AND MODIFY OUR WORKFORCE ELIMINATING POSITIONS WITHOUT IMPACTING SERVICE DELIVERY AND ADDING STAFFING WHERE MOST NEEDED. WE ALSO REPLENISHED OUR RESERVES THROUGH SALES OF TWO PROPERTIES THAT WE NO LONGER NEEDED. THE CENTRE FOR WOMEN IS NOW RIDING A NEW WAVE OF MOMENTUM IGNITED BY THE SUCCESS OF OUR TURNAROUND EFFORTS. OUR FOCUSED OPERATIONAL PLAN MADE OUR LEGACY PROGRAMMING MORE SUSTAINABLE AND SPURRED ON INNOVATIVE FRESH INITIATIVES THAT HAVE GENERATED NEW INCOMES STREAMS AND GARNERED NATIONAL ATTENTION. OUR EFFORTS WERE BOLSTERED BY AN UNANTICIPATED MAJOR GIFT WHICH HELPED US TO NAVIGATE THE DELAY IN CONTRACT MONIES FOR OUR SENIOR HOME IMPROVEMENT PROGRAM AND LAID THE GROUNDWORK FOR US TO RECEIVE A $1 MILLION NEW CONTRACT TO MANAGE OWNER OCCUPIED REHAB SERVICES FOR HILLSBOROUGH COUNTY. WE REMAIN FOCUSED ON OUR MISSION TO HELP WOMEN IN THE TAMPA BAY REGION TO SUCCEED PERSONALLY AND PROFESSIONALLY. UNDER THE UMBRELLA OF THE CENTRE FOR WOMEN, WE OPERATE SIX DISTINCT, YET INTER-RELATED PROGRAMS 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. IN COLLABORATION WITH ST. PETERSBURG COLLEGE, WE OPENED A SATELLITE OFFICE AT THE CLEARWATER CAMPUS TO EXTEND OUR WORKFORCE DEVELOPMENT PROGRAMS TO COLLEGE STUDENTS AND PINELLAS COUNTY RESIDENTS. EMPLOYMENT SERVICES, WHICH PROVIDES CAREER PLANNING AND ONE-ON-ONE COUNSELING, SOFT SKILLS DEVELOPMENT AND JOB PLACEMENT, ALSO CONTINUED TO RECEIVE SIGNIFICANT SUPPORT FROM THE UNITED WAY SUNCOAST. 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 40 FEMALE-LED BUSINESSES. TRAINING IS DELIVERED THROUGHOUT SIX COUNTIES WITH ONE-ON-ONE COUNSELING, IN-PERSON WORKSHOPS, SBA ONLINE RESOURCES AND WEBINARS. OUR EXPERTISE IN HELPING FEMALE ENTREPRENEURS WAS RECOGNIZED ON A NATIONAL LEVEL IN 2016. DUE TO THE SUCCESS OF OUR WBC, OUR EXECUTIVE DIRECTOR WAS APPOINTED TO THE NATIONAL BOARD OF THE ASSOCIATION OF WOMEN'S BUSINESS CENTERS AND IS PLAYING A KEY ROLE IN THE DEVELOPMENT ENTREPRENEURIAL STRATEGIES ON A NATIONAL LEVEL. WOMEN'S LEADERSHIP PROGRAMS: IN 2016, WE LAID THE FOUNDATION FOR A HIGHLY SUCCESSFUL WAVES OF CHANGE LEADERSHIP EVENT THIS YEAR WHICH RAISED MORE THAN $170,000 FOR OUR PROGRAMS. 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: IN 2016, UNDER NEW LEADERSHIP, OUR CENTRE FOR GIRLS MADE HUGE STRIDES IN SERVING GIRLS AGES 5 THROUGH 14. WE WERE AWARDED A MULTI-YEAR GRANT FROM THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY AND INTRODUCED AN EXCITING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) CURRICULUM. THE CENTRE FOR GIRLS, WHICH WAS CLOSED IN 2012 DUE TO LACK OF FUNDING, IS NOW A FLOURISHING OPERATION WITH A STEADY ENROLLMENT OF APPROXIMATELY 50 GIRLS A DAY. IT IS A SAFE PLACE WHICH PROMOTES OPPORTUNITIES FOR GIRLS TO ACHIEVE THEIR POTENTIAL. COUNSELING AND WELLNESS: OUR LICENSED, MASTER'S LEVEL BEHAVIORAL HEALTH CLINICIANS SAW AN INCREASE THE NEED IN THE NUMBER OF INDIVIDUALS SEEKING COUNSELING IN 2016. MANY OF THE PEOPLE SERVED THROUGH THIS PROGRAM MAKE LESS THAN $10,000 A YEAR WHICH PREVENTS THEM FROM FINDING AFFORDABLE COUNSELING SERVICES. 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. WE ALSO OPENED A COUNSELING OFFICE AT THE CENTRE FOR GIRLS TO HELP THE GIRLS AND THEIR PARENTS TO COPE WITH EVERYDAY STRESSES AND EMOTIONAL CHALLENGES. CONSTRUCTION SERVICES: FOR MORE THAN 30 YEARS, OUR SENIOR HOME IMPROVEMENT PROGRAM HAS HELPED TAMPA BAY'S ELDERLY POPULATION WITH EMERGENCY REPAIRS AND RETROFITS. FUNDING SOURCES HAVE SHIFTED OVER THE PAST TWO YEARS AND DELAYS IN PAYMENT CAUSED FINANCIAL DIFFICULTIES WHICH HAD A RIPPLE EFFECT ACROSS OUR AGENCY AND ALL OF THE OTHER NONPROFITS IN THE AFFORDABLE HOUSING NETWORK. THROUGH CONTINUED CONVERSATIONS WITH OUR FUNDERS AND NEGOTIATIONS WITH VENDORS, WE WERE ABLE TO SUSTAIN OUR PROGRAM WHILE DEVELOPING NEW STRATEGIES. A MAJOR GIFT HELPED TO SUSTAIN THIS PROGRAM AS WELL. AS A RESULT, WE CONTINUE OUR WORK FOR SENIORS AND NOW MANAGE HILLSBOROUGH COUNTY OWNER OCCUPIED REHABILITATION PROGRAM WHICH HAS GENERATED A SIGNIFICANT NEW REVENUE STREAM FOR US FOR THE NEXT THREE YEARS. |
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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