A Kids Place Of Tampa Bay
- Assets
- $7.2m
- Revenue
- $4.5m
- Investments
- $1.8m
- Employees
- 0
- Location
- Brandon, FL
- Founding
- 03/2009
- Data as of
- 06/2022
- EIN
- 26-2757636
Organization Overview
A Kids Place Of Tampa Bay is located in Brandon, FL. The organization was established in 2009. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Kids Place Of Tampa Bay is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, A Kids Place Of Tampa Bay generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT & CARE FOR NEGLECTED & ABUSED CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES.
Describe the Organization's Program Activity:
A KID'S PLACE OF TAMPA BAY (AKP) PROVIDES 24/7 RESIDENTIAL SERVICES 365 DAYS A YEAR FOR FOSTER CHILDREN FROM PASCO, PINELLAS, AND HILLSBOROUGH COUNTIES. FOCUSING ON KEEPING SIBLING GROUPS TOGETHER, AKP OFFERS A SAFE, LOVING AND STABLE HOME ENVIRONMENT PROVIDED BY HOUSE PARENTS TRAINED IN TRAUMA INFORMED CARE. OUR FIVE HOMES AFFORD MEALS, CLOTHING, EDUCATION, AND DAILY NECESSITIES FOR UP TO 60 CHILDREN AGES NEWBORN TO 18. ADDITIONALLY, AKP OFFERS INDEPENDENT LIVING SERVICES TO THE AGED OUT OF FOSTER CARE POPULATION, IE., AGES 18-22, IN A 6TH HOME CLOSE TO THE PROGRAM. AKP CURRENTLY MAINTAINS ONE CLASSROOM SERVING ELEMENTARY AGED STUDENTS AND BUILT A COMPUTER LAB TO MEET THE EDUCATIONAL NEEDS OF OUR CHILDREN. THE CHILDREN ALSO RECEIVE MEDICAL, THERAPEUTIC AND DENTAL CARE DURING THEIR STAY. AKP EARNED CARF INTERNATIONAL REACCREDITATION IN 2022 BY PASSING AN IN-DEPTH REVIEW AND MEETING RIGOROUS CARF GUIDELINES FOR SERVICE AND QUALITY, SIGNIFYING CONFORMITY TO INTERNATIONAL SERVICE STANDARDS AND FOCUS ON DELIVERING THE MOST FAVORABLE RESULTS FOR INDIVIDUALS SERVED. IN 2022, AKP PROVIDED A HOME TO 91 CHILDREN WITH AN AVERAGE AGE OF 11, RESIDING WITH US FOR AN AVERAGE OF NINE MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Gregory CEO | Officer | 50 | $162,751 |
Linda Hanna Secretary | OfficerTrustee | 2 | $0 |
Adam Palmer Chair | OfficerTrustee | 10 | $0 |
Dimple Morgan Treasurer | OfficerTrustee | 2 | $0 |
Beth Bradburn Vice Chair | OfficerTrustee | 2 | $0 |
Mike Baxter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $458,103 |
| Related organizations | $0 |
| Government grants | $2,561,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,123,850 |
| Noncash contributions included in lines 1a–1f | $160,622 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,143,445 |
| Total Program Service Revenue | $79,412 |
| Investment income | $62,614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,506 |
| Net Income from Fundraising Events | $203,648 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,501,766 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,751 |
| Compensation of current officers, directors, key employees. | $14,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,429,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $211,903 |
| Payroll taxes | $264,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,918 |
| Fees for services: Other | $118,912 |
| Advertising and promotion | $0 |
| Office expenses | $71,385 |
| Information technology | $11,537 |
| Royalties | $0 |
| Occupancy | $150,154 |
| Travel | $20,285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,786 |
| Insurance | $67,578 |
| All other expenses | $38,318 |
| Total functional expenses | $4,178,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,805 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $361,781 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,778 |
| Net Land, buildings, and equipment | $3,989,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,803,810 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $448,587 |
| Total assets | $7,192,457 |
| Accounts payable and accrued expenses | $100,209 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $100,209 |
| Net assets without donor restrictions | $6,640,623 |
| Net assets with donor restrictions | $451,625 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,192,457 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that A Kids Place Of Tampa Bay has recieved totaling $392,356.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $109,836 |
The Spurlino Foundation Odessa, FL PURPOSE: GENERAL OPERATING | $60,000 |
Vinik Family Foundation Tampa, FL PURPOSE: GENERAL SUPPORT | $50,000 |
Vinik Family Foundation Tampa, FL PURPOSE: GENERAL SUPPORT | $40,000 |
Lazydays Employee Foundation Inc Seffner, FL | | $30,000 |
Ivon E And Jane W Culver Charitable Trust Pennington, NJ PURPOSE: GENERAL OPERATING | $25,000 |
Endowment Analysis
| Beg. Balance | $447,666 |
| Earnings | -$40,915 |
| Ending Balance | $406,751 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth And Family Alternatives Inc New Port Richey, FL | $18,119,816 | $19,712,981 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Healthy Start Coalition Of Hillsborough County Inc Tampa, FL | $7,033,650 | $11,816,004 |
The Childrens Place At Home Safe Inc Lake Worth, FL | $29,804,728 | $15,073,772 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family Resources Inc Pinellas Park, FL | $8,866,537 | $8,265,618 |
The Florida Center For Early Childhood Inc Sarasota, FL | $2,719,988 | $7,574,277 |
Families First Inc Atlanta, GA | $16,902,074 | $9,104,630 |
Family Christian Association Of America Inc Miami, FL | $4,255,033 | $5,887,176 |
Sheridan House Family Ministriesinc Davie, FL | $1,801,600 | $6,029,913 |