THE CENTRE FOR WOMEN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE CENTRE FOR WOMEN INC (EIN 59-1787902)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-04-20
IRS object ID
201541109349300204
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-20T08:37:45-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 172359AddressLine1
CityTAMPACity
StateFLState
ZIP Code33672ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591787902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTRE FOR WOMEN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8132518437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SOUTH HYDE PARK AVENUEAddressLine1
CityTAMPACity
StateFLState
ZIP Code33606ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN W MADSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8132518437PhoneNum
Signature2015-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN W MADSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SOUTH HYDE PARK AVENUEAddressLine1
CityTAMPACity
StateFLState
ZIP Code33606ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,387,666GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECENTRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE INNOVATIVE SERVICES THAT PROMOTE INDEPENDENCE AND STRENGTHEN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,527,517PYContributionsGrantsAmt
CY Contributions Grants$1,992,056CYContributionsGrantsAmt
PY Program Service Revenue$148,012PYProgramServiceRevenueAmt
CY Program Service Revenue$222,907CYProgramServiceRevenueAmt
PY Investment Income$1,338PYInvestmentIncomeAmt
CY Investment Income$4,551CYInvestmentIncomeAmt
PY Other Revenue$90,826PYOtherRevenueAmt
CY Other Revenue$136,055CYOtherRevenueAmt
PY Total Revenue$2,767,693PYTotalRevenueAmt
CY Total Revenue$2,355,569CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,973,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,633,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,763CYTotalFundraisingExpenseAmt
PY Other Expenses$1,194,025PYOtherExpensesAmt
CY Other Expenses$1,434,122CYOtherExpensesAmt
PY Total Expenses$3,167,338PYTotalExpensesAmt
CY Total Expenses$3,067,358CYTotalExpensesAmt
PY Revenues Less Expenses-$399,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$711,789CYRevenuesLessExpensesAmt
Total Assets BOY$3,283,501TotalAssetsBOYAmt
Total Assets EOY$2,561,714TotalAssetsEOYAmt
Total Liabilities BOY$501,846TotalLiabilitiesBOYAmt
Total Liabilities EOY$491,848TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,781,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,069,866NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 50,000 INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,324,381ExpenseAmt
Revenue$126,165RevenueAmt
DescSENIOR HOME IMPROVEMENT - 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

FieldValueIRS element (for citing)
Expense$683,811ExpenseAmt
Revenue$65,089RevenueAmt
DescBEHAVORIAL HEALTH SERVICES - PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT INCLUDING SUPPORT, COUNSELING, AND EDUCATION TO ASSIST WOMEN AND THEIR FAMILIES IN THEIR EFFORTS TO LIVE DRUG-FREE LIVES. ALSO, PROVIDES AFFORDABLE COUNSELING SERVICES INCLUDING INDIVIDUAL, GROUP, MARRIAGE AND FAMILY COUNSELING. SEE SCHEDULE O FOR ADDITIONAL ACCOMPLISHMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$222,661ExpenseAmt
Revenue$21,399RevenueAmt
DescEMPLOYMENT 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

FieldValueIRS element (for citing)
Expense$105,875ExpenseAmt
Revenue$10,254RevenueAmt
DescGIRLS 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$105,875TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$10,254TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,336,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TATIANA LATTANZIOBusinessNameLine1
FieldValueIRS element (for citing)
Phone8132518437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SOUTH HYDE PARK AVENUEAddressLine1
CityTAMPACity
StateFLState
ZIP Code33606ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATIE EVERLOVE-STONE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHRIS JIMENEZ
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SUL HEMANI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JESSICA KENDALL
TREASURER2.00Yes (X)Yes (X)$0$0$0
KATHY BACON
DIRECTOR1.00Yes (X)$0$0$0
KIM CARUSO
DIRECTOR1.00Yes (X)$0$0$0
LUCIA COTTO
DIRECTOR1.00Yes (X)$0$0$0
JANE CRABTREE
DIRECTOR1.00Yes (X)$0$0$0
DEB FRANTZ
DIRECTOR1.00Yes (X)$0$0$0
JESSICA FELIX
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA LEVELL-WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN RAPP
DIRECTOR1.00Yes (X)$0$0$0
NANCY VAUGHN
DIRECTOR1.00Yes (X)$0$0$0
DAVID LAIR
DIRECTOR1.00Yes (X)$0$0$0
DAVE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
LISA LETIZIO
DIRECTOR1.00Yes (X)$0$0$0
NORA EVERLOVE
DIRECTOR1.00Yes (X)$0$0$0
STEVE RIFKIN
DIRECTOR1.00Yes (X)$0$0$0
ANN W MADSEN
EXECUTIVE DIRECTOR40.00Yes (X)$114,557$0$4,834
CATHERINE J CAMPBELL
DIRECTOR OF BUISNESS AND FINANCE40.00Yes (X)$88,578$0$4,557
FieldValueIRS element (for citing)
Total Reportable Comp From Org$203,135TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALVAREZ ROOFINGBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110825 TOM FOLSOM SUITE AAddressLine1
CityTAMPACity
StateFLState
ZIP Code33592ZIPCode
FieldValueIRS element (for citing)
ServicesCONTRACTORServicesDesc
Compensation$131,255CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$342,230FederatedCampaignsAmt
Government Grants$1,499,958GovernmentGrantsAmt
All Other Contributions$149,868AllOtherContributionsAmt
Total Contributions$1,992,056TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business811000BusinessCd
Total Revenue Column$222,907TotalRevenueColumnAmt
Related Or Exempt Func Income$222,907RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$222,907TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,551TotalRevenueColumnAmt
Exclusion$4,551ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$49,465RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$49,465RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,465TotalRevenueColumnAmt
Exclusion$49,465ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,159FundraisingGrossIncomeAmt
Fundraising Direct Expenses$32,097FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,062TotalRevenueColumnAmt
Exclusion$73,062ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$13,528TotalRevenueColumnAmt
Exclusion$13,528ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,528OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,355,569TotalRevenueColumnAmt
Related Or Exempt Func Income$222,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$140,606ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$209,425TotalAmt
Program Services$52,356ProgramServicesAmt
Management And General$125,655ManagementAndGeneralAmt
Fundraising$31,414FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,127,734TotalAmt
Program Services$787,307ProgramServicesAmt
Management And General$288,381ManagementAndGeneralAmt
Fundraising$52,046FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$224,803TotalAmt
Program Services$143,448ProgramServicesAmt
Management And General$67,830ManagementAndGeneralAmt
Fundraising$13,525FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,274TotalAmt
Program Services$45,402ProgramServicesAmt
Management And General$21,596ManagementAndGeneralAmt
Fundraising$4,276FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$703,168TotalAmt
Program Services$700,528ProgramServicesAmt
Management And General$1,294ManagementAndGeneralAmt
Fundraising$1,346FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,115TotalAmt
Program Services$1,919ProgramServicesAmt
Management And General$6,858ManagementAndGeneralAmt
Fundraising$7,338FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$221,310TotalAmt
Program Services$176,904ProgramServicesAmt
Management And General$22,242ManagementAndGeneralAmt
Fundraising$22,164FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,762TotalAmt
Program Services$7,156ProgramServicesAmt
Management And General$6,176ManagementAndGeneralAmt
Fundraising$1,430FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,863TotalAmt
Program Services$107,953ProgramServicesAmt
Management And General$5,359ManagementAndGeneralAmt
Fundraising$12,551FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,055TotalAmt
Program Services$4,454ProgramServicesAmt
Management And General$2,107ManagementAndGeneralAmt
Fundraising$1,494FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,428TotalAmt
Program Services$61,512ProgramServicesAmt
Management And General$22,250ManagementAndGeneralAmt
Fundraising$6,666FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,440TotalAmt
Program Services$65,172ProgramServicesAmt
Management And General$3,788ManagementAndGeneralAmt
Fundraising$1,480FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES AND SE$182,093$180,729$331$1,033
BUILDING PERMITS$1,888$1,888

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,067,358TotalAmt
Program Services$2,336,728ProgramServicesAmt
Management And General$573,867ManagementAndGeneralAmt
Fundraising$156,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,953BOYAmt
EOY$130,684EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$849,168BOYAmt
EOY$365,917EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$309,495BOYAmt
EOY$162,519EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,660BOYAmt
EOY$36,259EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,160BOYAmt
EOY$31,119EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,541,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,705,916LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,971,065BOYAmt
EOY$1,835,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,283,501BOYAmt
EOY$2,561,714EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,117BOYAmt
EOY$140,848EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$361,729BOYAmt
EOY$351,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$501,846BOYAmt
EOY$491,848EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,759,837BOYAmt
EOY$2,032,258EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,818BOYAmt
EOY$28,608EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$9,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,781,655BOYAmt
EOY$2,069,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,283,501BOYAmt
EOY$2,561,714EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$711,789ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,451,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,592,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,990,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,527,517CurrentTaxYearMinus1YearAmt
Current Tax Year$1,992,056CurrentTaxYearAmt
Total$15,553,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,451,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,592,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,990,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,527,517CurrentTaxYearMinus1YearAmt
Current Tax Year$1,992,056CurrentTaxYearAmt
Total$15,553,854TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,553,854PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,338CurrentTaxYearMinus1YearAmt
Current Tax Year$67,544CurrentTaxYearAmt
Total$122,698TotalAmt
FieldValueIRS element (for citing)
Total Support$15,676,552TotalSupportAmt
Gross Receipts Rltd Activities$2,131,598GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99220PublicSupportCY170Pct
Public Support PY1700.99540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,818BeginningYearBalanceAmt
Investment Earnings Or Losses$4,665InvestmentEarningsOrLossesAmt
End Year Balance$26,483EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.34000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.66000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$656,440OtherCostOrOtherBasisAmt
Book Value$656,440BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,462,642OtherCostOrOtherBasisAmt
Depreciation$1,485,252DepreciationAmt
Book Value$977,390BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$422,050OtherCostOrOtherBasisAmt
Depreciation$220,664DepreciationAmt
Book Value$201,386BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,835,216TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,355,569TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,355,569RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,355,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,067,358TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,067,358ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,067,358TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED SEPTEMBER 30,2014, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOURMET FEASTIVALNameOfEvent1Amt
Gross Receipts Event1$68,953GrossReceiptsEvent1Amt
Gross Revenue Event1$68,953GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,875OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$32,578GrossReceiptsEvent2Amt
Gross Revenue Event2$32,578GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,119OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$3,628GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,628GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,103OthDirectExpnssOtherEventsAmt
Gross Receipts Total$105,159GrossReceiptsTotalAmt
Gross Revenue Total Events$105,159GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,097OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,097DirectExpenseSummaryEventsAmt
Net Income Summary$73,062NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE ARE TWO BOARD MEMBERS WHO ARE RELATED AS MOTHER AND DAUGHTER.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALL 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 15THE 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 19THE 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 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 700,528. MANAGEMENT AND GENERAL EXPENSES 1,294. FUNDRAISING EXPENSES 1,346. TOTAL EXPENSES 703,168.
FORM 990, PART XI, LINE 2CTHE 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 4DTHE CENTRE FOR WOMEN, INC. IS A 38-YEAR-OLD ORGANIZATION IN TRANSITION. IN 2014, GUIDED BY A STRATEGIC PLAN TO STRENGTHEN ITS CORE PROGRAMS AND DEVELOP NEW, INNOVATIVE PROGRAMS AND REVENUE STREAMS, THE AGENCY MADE SIGNIFICANT PROGRESS TOWARD ITS GOALS IN 2014. MOST OF THE RESULTS WILL BE REFLECTED IN 2015 AND BEYOND. TRADITIONAL FUNDING FOR THE AGENCY WHICH HAD BEEN ERODING OR ELIMINATED HAS NOW BEEN REPLACED WITH NEW PROGRAMS AND FUNDING STREAMS. A FLEDGLING DEVELOPMENT PROGRAM HAS ALSO HELPED TO GENERATE ADDITIONAL INCOME THROUGH A NEW MEMBERSHIP PROGRAM, MAJOR GIFTS AND A SERIES OF SUCCESSFUL FUNDRAISING EVENTS. THE LEADERSHIP TEAM, EACH SUBJECT MATTER EXPERTS IN THEIR RESPECTIVE FIELDS, CAME TOGETHER IN A COLLABORATIVE EFFORT TO CREATE A HOLISTIC ENVIRONMENT WHERE WOMEN IN THE TAMPA BAY REGION CAN FIND THE PROGRAMS THEY NEED TO SUCCEED BOTH PERSONALLY AND PROFESSIONALLY. LED BY AN ACCOMPLISHED NONPROFIT EXECUTIVE, THE RESULTS HAVE BEEN TRANSFORMATIONAL: - THE CENTRE EARNED A $750,000 FIVE-YEAR GRANT FOR ITS NEW WOMEN'S BUSINESS CENTRE TO BECOME THE ONLY SMALL BUSINESS ADMINISTRATION (SBA) DESIGNATED WOMEN'S BUSINESS CENTRE ON THE WEST COAST OF FLORIDA. - EMPLOYMENT SERVICES, A LONG STANDING CENTRE PROGRAM TO HELP WOMEN PREPARE FOR AND FIND JOBS, WAS SUCCESSFUL IN EARNING NEW, SIGNIFICANTLY INCREASED FUNDING FROM THE STATE'S DISPLACED HOMEMAKER'S TRUST FUND WHICH WILL BE REALIZED IN 2015. - THE CENTRE FOR WOMEN'S SENIOR HOME IMPROVEMENT PROGRAM, WHICH REHABILITATES HOMES SO THAT LOW AND MODERATE INCOME SENIORS CAN "AGE IN PLACE" IS HIGHLY REGARDED. AT THE REQUEST OF FUNDERS AND COMMUNITY LEADERS INTERESTED IN IMPROVING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES, THE CENTRE FOR WOMEN CREATED A SUBSIDIARY ORGANIZATION, CFW CONSTRUCTION, INC., WHICH QUALIFIES AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION. CFW CONSTRUCTION WILL WORK CLOSELY WITH OUR SENIOR HOME IMPROVEMENT PROGRAM TO OFFER LIVABLE, AFFORDABLE HOMES TO LOW AND MODERATE INCOME HOUSEHOLDS IN THE TAMPA BAY AREA. - HILLSBOROUGH COUNTY, FLORIDA HAS AWARDED THE CENTRE $149,000 IN NEW FUNDING TO HELP LAUNCH A WOMEN BUILDING FUTURES PROGRAM SO THAT WOMEN COULD LEARN THE TRADES. THAT PROGRAM IS SLATED TO BEGIN IN 2015. - THE CENTRE'S OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM, ONCE THE FLAGSHIP PROGRAM FOR THE NONPROFIT, HAD BEEN LOSING SIGNIFICANT DOLLARS FOR THE PAST SEVERAL YEARS. CHANGES IN THE HEALTH INDUSTRY AND REQUIREMENTS OF THE AFFORDABLE CARE ACT COMBINED TO MAKE THE PROGRAM UNSUSTAINABLE. AN AFFILIATION WITH ANOTHER PROVIDER MADE IT POSSIBLE TO CONTINUE PROVIDING SERVICES ON OUR CAMPUS WITHOUT THE BURDEN OF DEFICIT FUNDING FOR THE PROGRAM. - THE CENTRE FOR GIRLS, WHICH CLOSED IN 2012, IS NOW REOPENED WITH A NEW FOCUS, NEW ENERGY AND A FOCUSED EFFORT TO RAISE AND SUSTAIN FUNDING. AN ADVISORY COUNCIL OF PROMINENT SUPPORTERS IS IN PLACE TO HELP IT GENERATE GREATER EXPOSURE AND FUNDING. THREE YEARS AGO, THE BOARD OF DIRECTORS FACED WITH A CHALLENGING FINANCIAL CLIMATE AND A RETIRING CEO, WISELY MADE THE CHOICE TO CHANGE DIRECTION FOR THE AGENCY; THE POSITIVE RESULTS OF WHICH ARE JUST BEGINNING TO BE REALIZED. A STRONGER FINANCIAL FOUNDATION WITH BROADER INCOME STREAMS HAS BEEN CREATED WHICH WILL PAY DIVIDENDS FOR YEARS TO COME.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CFW CONSRUCTION INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 S HYDE PARK AVEAddressLine1
CityTAMPACity
StateFLState
ZIP Code33606ZIPCode
FieldValueIRS element (for citing)
EIN465712217EIN
Primary ActivitiesCOMMUNITY HOUSING DEVELOPEMENT ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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