SUNCOAST VOICES FOR CHILDREN FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SUNCOAST VOICES FOR CHILDREN FOUNDATION INC (EIN 20-1133518)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-14
IRS object ID
201432879349301018
Schema version
2013v3.0
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)
Return2014-10-14T07:56:56-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 METROPOLITAN AVE STE 1000AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201133518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNCOAST VOICES FOR CHILDREN FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSUNCBusinessNameControlTxt
Phone7275823609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD NO 255AddressLine1
CityLARGOCity
StateFLState
ZIP Code33771ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL CONAWAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7275823609PhoneNum
Signature2014-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLIANNE F BENSONPreparerPersonNm
PTINP01345659PTIN
Phone7043771678PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL CONAWAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD NO 255AddressLine1
CityLARGOCity
StateFLState
ZIP Code33771ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$159,730GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNCOASTCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSUNCOAST VOICES FOR CHILDREN FOUNDATION, INC. PROVIDES FINANCIAL ASSISTANCE AND COMMUNITY RESOURCES TO SERVE THE NEEDS OF ABUSED AND NEGLECTED CHILDREN IN PINELLAS AND PASCO COUNTIES, FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$155,047CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,614CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$158,661CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,362CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,959CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,627CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$15,370CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$108,691CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,970CYRevenuesLessExpensesAmt
Total Assets BOY$46,403TotalAssetsBOYAmt
Total Assets EOY$96,454TotalAssetsEOYAmt
Total Liabilities BOY$1,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,002TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUNCOAST VOICES FOR CHILDREN FOUNDATION, INC. IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING THE BEST INTERESTS OF CHILDREN IN THE DEPENDENCY SYSTEM OR AT RISK OF ENTERING THE DEPENDENCY SYSTEM OF PINELLAS AND PASCO COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$90,732ExpenseAmt
Grant$72,362GrantAmt
DescPREVENT: SUNCOAST VOICES FOR CHILDREN (SVC) PARTNERS WITH LOCAL AGENCIES DEDICATED TO CHILD WELFARE TO PREVENT ABUSE, NEGLECT AND ABANDONMENT WHETHER THE CHILD IS ALREADY IN FOSTER CARE OR AT RISK OF ENTERING CARE.-OVER THE PAST THREE YEARS, OVER 300 CHILDREN DID NOT ENTER FOSTER CARE BECAUSE OF ASSISTANCE PROVIDED BY SVC. -DUE TO THE HIGH MOBILITY OF FOSTER KIDS FROM SCHOOL TO SCHOOL, ACADEMICS SUFFER GREATLY. SVC TRIES TO PREVENT THIS LOSS WITH ONE ON ONE TUTORING AS NEEDED. -SVC WORKS TO PREVENT FOSTER KIDS FROM DEVELOPING RISKY BEHAVIORS BY PROVIDING MONEY TO HELP DEVELOP SOCIALIZATION, VALUES AND POSITIVE SELF IMAGE.PROTECT: SVC PROTECTS CHILDREN FROM PHYSICAL AND EMOTIONAL ENDANGERMENT BY PROVIDING IMMEDIATE ASSISTANCE AS REQUESTED BY CHILD PROTECTIVE AGENCIES.-SVC PROTECTS INFANTS BY PROVIDING CRIBS TO REDUCE INFANT MORTALITY CAUSED BY CO-SLEEPING. -SVC PROTECTS CHILDREN FROM TRAUMA CAUSED BY REMOVAL FROM THEIR FAMILIES BY PROVIDING BEDS, FURNITURE, CLOTHING AND MATERIAL ASSISTANCE TO RELATIVE CAREGIVERS. -SVC PROTECTS CHILDREN FROM THE MANY DAMAGING EFFECTS OF FOSTER CARE BY PROVIDING FOR THEIR EDUCATIONAL, PHYSICAL, PSYCHOLOGICAL AND SOCIAL NEEDS.PROVIDE: AMONG THE MANY THINGS SUNCOAST VOICES FOR CHILDREN HAS PROVIDED FOR CHILDREN ARE: BICYCLES, CLOTHING, SPORTS ACTIVITIES, DANCE LESSONS, ONE ON ONE TUTORING, BEDS AND CRIBS, AND SCHOOL SUPPLIES.IT IS OUR GOAL TO HELP EACH CHILD FEEL CARED FOR AND PROVIDE THE MOTIVATION TO OVERCOME THE OBSTACLES OF FOSTER CARE AND TO SUCCEED IN LIFE.Desc
Total Program Service Expenses$90,732TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON GRANTBusinessNameLine1
FieldValueIRS element (for citing)
Phone7274033568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD SUITE 255AddressLine1
CityLARGOCity
StateFLState
ZIP Code33771ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHELLE ALFRED
BOARD MEMBER1.00Yes (X)$0$0$0
RITA BECCHETTI
BOARD MEMBER6.00Yes (X)$0$0$0
PATSY BUKER
BOARD MEMBER1.00Yes (X)$0$0$0
MARY DIEZ
BOARD MEMBER3.00Yes (X)$0$0$0
CAROL DINSDALE
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA FAULHABER
BOARD MEMBER5.00Yes (X)$0$0$0
MONA LISA JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE LUTTMANN
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK QUESADA
BOARD MEMBER1.00Yes (X)$0$0$0
FAYE RASANEN
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY TODD
BOARD MEMBER1.00Yes (X)$0$0$0
CELESTE VALENTY
BOARD MEMBER9.00Yes (X)$0$0$0
CAROL CONAWAY
PRESIDENT20.00Yes (X)$0$0$0Yes (X)
DONNA GAFFNEY
VICE PRESIDENT6.00Yes (X)$0$0$0Yes (X)
SHIRLEY MORRISON
SECRETARY6.00Yes (X)$0$0$0Yes (X)
KARI MAINELLI
TREASURER3.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$155,047AllOtherContributionsAmt
Noncash Contributions$4,125NoncashContributionsAmt
Total Contributions$155,047TotalContributionsAmt
Fundraising Gross Income$4,683FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,069FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,614TotalRevenueColumnAmt
Exclusion$3,614ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,661TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,614ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$72,362TotalAmt
Program Services$72,362ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,164TotalAmt
Program Services$13,107ProgramServicesAmt
Management And General$4,032ManagementAndGeneralAmt
Fundraising$3,025FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$795TotalAmt
Program Services$517ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,314TotalAmt
Program Services$1,499ProgramServicesAmt
Management And General$4,469ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,419TotalAmt
Program Services$284ProgramServicesAmt
Management And General$1,135ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,994TotalAmt
Program Services$2,366ProgramServicesAmt
Management And General$1,444ManagementAndGeneralAmt
Fundraising$1,184FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$684TotalAmt
Program Services$342ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSEDesc
Total$1,959TotalAmt
Program Services$255ProgramServicesAmt
Management And General$922ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$108,691TotalAmt
Program Services$90,732ProgramServicesAmt
Management And General$12,332ManagementAndGeneralAmt
Fundraising$5,627FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,768BOYAmt
EOY$92,474EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,635BOYAmt
EOY$3,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,403BOYAmt
EOY$96,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,921BOYAmt
EOY$2,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,921BOYAmt
EOY$2,002EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,482BOYAmt
EOY$44,452EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,482BOYAmt
EOY$94,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,403BOYAmt
EOY$96,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,970ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$91,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,866CurrentTaxYearMinus1YearAmt
Current Tax Year$155,047CurrentTaxYearAmt
Total$504,567TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,606CurrentTaxYearMinus1YearAmt
Current Tax Year$7,992CurrentTaxYearAmt
Total$51,869TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,472CurrentTaxYearMinus1YearAmt
Current Tax Year$163,039CurrentTaxYearAmt
Total$556,436TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$40,742SubstantialContributorsTotAmt
Public Support Total170$515,694PublicSupportTotal170Amt
Total Support$556,436TotalSupportAmt
Gross Receipts Rltd Activities$23,449GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92680PublicSupportCY170Pct
Public Support PY1700.99550PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,161OtherCostOrOtherBasisAmt
Depreciation$3,161DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$168,970TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,240DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,240RevenueNotReportedAmt
Revenue Subtotal$159,730RevenueSubtotalAmt
Other Revenues Not Included-$1,069OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,069RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$158,661TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$119,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,240DonatedServicesUseFcltsAmt
Other Expenses Included$1,069OtherExpensesIncludedAmt
Expenses Not Reported$10,309ExpensesNotReportedAmt
Expenses Subtotal$108,691ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$108,691TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2013. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND HAVE DETERMINED THAT THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES -1,069.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES 1,069.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient829RecipientCnt
Cash Grant$72,362CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS ARE REQUESTED THROUGH A FUNDS REQUEST FORM. THE FORM GOES TO A REVIEW COMMITTEE FOR APPROVAL. THE REQUEST MUST ALIGN WITH THE ORGANIZATION'S MISSION AND THE FUNDS REQUEST MUST BE REASONABLE. IF THE FUNDING IS APPROVED, THE FUNDS ARE DISBURSED WITH A FOLLOW-UP FORM. THE FOLLOW-UP FORM MUST BE RETURNED TO THE ORGANIZATION WITH RECEIPTS DOCUMENTING ALL EXPENDITURES MADE WITH THE FUNDS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCAROL DINSDALEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$2,968TransactionAmt
TransactionTUTORING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, COLUMN DFormAndLineReferenceDesc
ExplanationCAROL DINSDALE IS A CURRENT BOARD MEMBER WHO ALSO IS A TEACHER WITH THE PINELLAS COUNTY SCHOOL DISTRICT. SHE PROVIDED TUTORING SERVICES DURING THE 2013 TAX YEAR FOR QUALIFIED INDIVIDUALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. THE FINANCE COMMITTEE OF THE BOARD HANDLES THE DETAILED REVIEW OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY WILL COMPLY WITH THE POLICY. IN THE EVENT THAT A BOARD MEMBER IS AWARE OF A CONFLICT, THEY WILL RECUSE THEMSELVES FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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