2024-07-15T15:57:46-04:00 2023-12-31 753057236 WATSON & ASSOCIATES PA CPAS 1424 PIEDMONT DRIVE EAST STE 201 TALLAHASSEE FL 32308 990EZ 2023-01-01 843936551 CAPITAL TEA INC CAPI 8509999553 1111 E TENNESSEE ST STE 204 TALLAHASSEE FL 32304 JANEL DIAZ EXECUTIVE DIRECTOR 8509999553 2024-07-12 JANEL DIAZ XXX-XX-XXXX true J ADAM WATSON CPA P00307014 8506682228 2024-07-12 2023 2023-04-26 12:10:37Z X CAPITALTEA.ORG X X 152888 X 152834 54 152888 61726 57464 24149 89 41684 185112 -32224 67183 34959 X 66022 33910 1161 1049 67183 34959 67183 34959 X CAPITAL TEA IS TRANS-LED 501(C)(3) NONPROFIT WHOSE MISSION IS TO SUPPORT AND UNIFY TLGBQ+ PEOPLE THROUGH EDUCATION, ADVOCACY, AND EMPOWERMENT; AND TO BUILD AN EQUITABLE FUTURE FOR OUR COMMUNITY. 2023 SAW AN INCREASE OF THE EXPANSION THAT BEGAN IN 2022. WE RECEIVED SEVERAL LARGE GRANTS, WHICH ALLOWED US TO EXPAND THE FOUNDATION OF OUR OPERATION. WE BEGAN RENTING AN OFFICE TO ESTABLISH A SAFE SPACE FOR US TO CONTINUE BUILDING OUR PROGRAMS. WE ALSO WANTED TO PROVIDE A SAFE HAVEN TO ENSURE THAT WE CAN MEET THE NEEDS OF THE TRANSGENDER COMMUNITY OF THE ENTIRE BIG BEND AREA DIRECTLY. OUR OFFICE BECAME A DESTINATION FOR OUR CLIENTS WHERE THEY COULD GO TO WORK ON RESUMES, SEARCH FOR JOBS, AND ESCAPE THE NOISE OF THE WORLD. WE WERE ALSO ABLE TO PROVIDE DIRECT SUPPORT BY MAKING FOOD, CLOTHING, AND EMERGENCY FUNDS MORE ACCESSIBLE. RENTAL ASSISTANCE AND EMERGENCY HOTEL STAY WERE PURCHASED TO AID URGENT COMMUNITY NEEDS. 179112 179112 JANEL DIAZ EXECUTIVE DI 40.00 40000 DENEEN FRENCH TREASURER 5.00 0 ALINE RODAO VICE PRESIDE 5.00 0 QUINTON HARRIS SECRETARY 5.00 0 BELINDA BRYANT BOARD MEMBER 5.00 0 ROC ROCHAN BOARD MEMBER 5.00 0 false false false false false false false false false FL JANEL DIAZ 1111 E TENNESSEE ST STE 204 TALLAHASSEE FL 32304 8509999553 false false false false false false false false false false false NONE NONE true X 20744 151019 152834 324597 7 54 61 20744 151026 152888 324658 324658 7 54 61 7 54 61 20744 151033 152942 324719 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 3,362 OFFICE SUPPLIES 13,214 DUES & SUBSCRIPTIONS 669 COMPUTER & INTERNET 1,498 TELEPHONE 1,031 BANK FEES 140 TAXES & LICENSES 680 TRAVEL 1,745 VEHICLE EXPENSES 3,753 MEETING COSTS 1,818 CONFERENCE EXPENSES 750 DIRECT CLIENT SUPPORT 6,196 FRAUD 5,433 NON-INVESTMENT DEPRECIATION 1,395 TOTAL 41,684 FORM 990-EZ, PART II, LINE 24 1,204 2,487 LESS ACCUMULATED DEPRECIATION 43 1,438 TOTAL 1,161 1,049 FORM 990-EZ, PART III CAPITAL TEA IS TRANS-LED 501(C)(3) NONPROFIT WHOSE MISSION IS TO SUPPORT AND UNIFY TLGBQ+ PEOPLE THROUGH EDUCATION, ADVOCACY, AND EMPOWERMENT; AND TO BUILD AN EQUITABLE FUTURE FOR OUR COMMUNITY. FORM 990-EZ, PART III, LINE 28 2023 SAW AN INCREASE OF THE EXPANSION THAT BEGAN IN 2022. WE RECEIVED SEVERAL LARGE GRANTS, WHICH ALLOWED US TO EXPAND THE FOUNDATION OF OUR OPERATION. WE BEGAN RENTING AN OFFICE TO ESTABLISH A SAFE SPACE FOR US TO CONTINUE BUILDING OUR PROGRAMS. WE ALSO WANTED TO PROVIDE A SAFE HAVEN TO ENSURE THAT WE CAN MEET THE NEEDS OF THE TRANSGENDER COMMUNITY OF THE ENTIRE BIG BEND AREA DIRECTLY. OUR OFFICE BECAME A DESTINATION FOR OUR CLIENTS WHERE THEY COULD GO TO WORK ON RESUMES, SEARCH FOR JOBS, AND ESCAPE THE NOISE OF THE WORLD. WE WERE ALSO ABLE TO PROVIDE DIRECT SUPPORT BY MAKING FOOD, CLOTHING, AND EMERGENCY FUNDS MORE ACCESSIBLE. RENTAL ASSISTANCE AND EMERGENCY HOTEL STAY WERE PURCHASED TO AID URGENT COMMUNITY NEEDS.