2024-04-04T17:24:34-05:00 2023-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2022-07-01 262757636 A KID'S PLACE OF TAMPA BAY INC AKID 8133813839 1715 LITHIA PINECREST ROAD BRANDON FL 33511 BRAD GREGORY CHIEF EXECUTIVE OFFICER 8133813839 2024-04-03 1 BRAD GREGORY 999009999 1 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAD GREGORY 1715 LITHIA PINECREST ROAD BRANDON FL 33511 5712845 0 X WWW.AKIDSPLACETB.ORG X 2008 FL TO PROTECT & CARE FOR NEGLECTED & ABUSED CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES. 18 18 69 300 0 0 4143445 4973096 79412 74927 75120 33471 203789 211920 4501766 5293414 0 0 0 0 3068432 3657849 0 0 335971 1109920 1500472 4178352 5158321 323414 135093 7192457 7854699 100209 487782 7092248 7366917 X A KID'S PLACE PROVIDES A SAFE, LOVING, AND NURTURING HOME TO FOSTER CHILDREN. OUR PRIMARY FOCUS IS TO KEEP SIBLING GROUPS TOGETHER IN A SAFE, STABLE, HOME-LIKE ENVIRONMENT UNTIL A MORE PERMANENT PLACEMENT CAN BE PROVIDED. 0 0 4224815 74927 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. (CONTINUED ON SCHEDULE O)AKP CURRENTLY MAINTAINS ONE CLASSROOM SERVING ELEMENTARY AGED STUDENTS AND BUILT A COMPUTER LAB TO MEET THE EDUCATIONAL NEEDS OF OUR CHILDREN. 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 2023, AKP PROVIDED A HOME TO 91 CHILDREN WITH AN AVERAGE AGE OF 11, RESIDING WITH US FOR AN AVERAGE OF NINE MONTHS. 4224815 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 X 0 0 1 69 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X BRAD GREGORY 8133813839 1715 LITHIA PINECREST ROAD BRANDON FL 33511 ADAM PALMER CHAIR 2.00 X X 0 0 0 BETH BRADBURN VICE CHAIR 2.00 X X 0 0 0 DIMPLE MORGAN TREASURER 2.00 X X 0 0 0 LINDA HANNA SECRETARY 2.00 X X 0 0 0 MIKE BAXTER BOARD MEMBER 1.00 X 0 0 0 TERRY CURRY BOARD MEMBER 1.00 X 0 0 0 ERIK FISCHER BOARD MEMBER 1.00 X 0 0 0 DEDE GRUNDEL BOARD MEMBER 1.00 X 0 0 0 FRED LAY BOARD MEMBER 1.00 X 0 0 0 DARYL MANNING BOARD MEMBER 1.00 X 0 0 0 GINA MILES BOARD MEMBER 1.00 X 0 0 0 JOE MYERS BOARD MEMBER 1.00 X 0 0 0 STEVE RATCLIFF BOARD MEMBER 1.00 X 0 0 0 ARTHUR SCHULTZ BOARD MEMBER 1.00 X 0 0 0 GILBERT SINGER BOARD MEMBER 1.00 X 0 0 0 JOE TROY BOARD MEMBER 1.00 X 0 0 0 MARK TUBB DIRECTOR 1.00 X 0 0 0 TOM SPANGLER DIRECTOR 1.00 X 0 0 0 BRAD GREGORY CEO 50.00 X 168309 0 28662 168309 0 28662 1 0 1 0 0 437619 3279569 1255908 150651 4973096 THRIFT STORE INCOME 459510 74927 74927 74927 57879 57879 58046 82454 -24408 -24408 -24408 548897 437619 336977 211920 211920 5293414 74927 0 245391 168309 143062 15148 10099 2950978 2508332 265588 177058 236023 200620 21242 14161 302539 257158 27229 18152 30000 10500 18000 1500 16212 16212 281591 98557 168954 14080 69811 18616 41072 10123 38032 30426 3803 3803 233261 209935 11663 11663 35225 35225 220075 206871 6602 6602 74784 56088 9348 9348 PROGRAM SUPPLIES 317254 317254 FUNDRAISING/DEVELOPMENT 51433 51433 THRIFT STORE 45765 41189 2288 2288 OTHER EXPENSES 43095 35523 3786 3786 43934 39247 2812 1875 5158321 4224815 597535 335971 505805 566387 361781 557060 82778 73752 6284041 2048747 3989696 4235294 1803810 1942904 448587 479302 7192457 7854699 100209 149646 338136 100209 487782 X 6640623 6890575 451625 476342 7092248 7366917 7192457 7854699 135093 139576 0 X X 0 1 X 0 0 X 3460412 3537138 4203541 3775342 4973096 19949529 3460412 3537138 4203541 3775342 4973096 19949529 19949529 32505 11514 135389 62755 57879 300042 20249571 0.98520 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 406751 38933 445684 447666 -40915 406751 333541 10000 104125 447666 317686 20000 1967 6112 333541 319111 10509 11934 317686 1.00000 1 0 684790 684790 4617151 1647369 2969782 572363 152615 419748 385637 248763 136874 24100 24100 4235294 MONEY MARKET FUNDS 48547 F EQUITIES 1241001 F FIXED INCOME 296880 F NON-TRADITIONAL FUNDS 356476 F 1942904 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 445684 GIFT CARDS 33618 479302 X 5416778 139576 139576 5277202 16212 16212 5293414 5142109 0 5142109 16212 16212 5158321 PART V, LINE 4: A KID'S PLACE OF TAMPA BAY, INC. MAINTAINS AN ENDOWMENT FUND AT THE COMMUNITY FOUNDATION OF TAMPA BAY, INC. FOR THE LONG TERM SUSTAINABILITY OF THE ORGANIZATION. PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY OR WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX YEARS AFTER JUNE 30, 2019 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GALA 797400 391704 405696 248909 GOLF TOURNAMENT 136055 36000 100055 702 50545 1 53061 9915 43146 36821 986516 437619 548897 702 336275 336977 211920 X X X 0 0 0 0 0 0 0 0 0 BRAD GREGORY CEO 168309 0 0 0 0 0 0 0 28662 0 196971 0 0 0 X FOOD/SUPPLIES 300 150651 APPROXIMATE FMV 0 1 0 FORM 990, PART V, LINE 2B A KID'S PLACE OF TAMPA BAY, INC. CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR ADMINISTRATION OF THE EMPLOYEES. UNDER THIS AGREEMENT, ALL EMPLOYEES OF A KID'S PLACE ARE IN ACTUALITY LEASED FROM THE PEO. DUE TO THIS AGREEMENT A KID'S PLACE DOES NOT FILE FORM W-3 TRANSMITTAL OF WAGE AND TAX STATEMENTS, BUT RATHER THE PEO WILL FILE FORM W-3 WHICH WOULD INCLUDE THE EMPLOYEES OF A KID'S PLACE. LEASED PERSONNEL COSTS ARE BROKEN DOWN INTO COMPONENTS OF SALARIES, PAYROLL TAXES, RETIREMENT, AND OTHER BENEFITS REPORTED ON THE APPROPRIATE SCHEDULES. FOR THE YEAR ENDED DECEMBER 31, 2022 A KID'S PLACE UTILIZED 69 EMPLOYEES THROUGH THE PEO. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE PROVIDED IN ADVANCE OF A BOARD MEETING, REVIEWED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 SIMILAR POSITIONS IN LIKE-SIZE NON-PROFITS WERE OBTAINED AND THE DUTIES AND RESPONSIBILITIES WERE ASSESSED RELATIVE TO COMPENSATION OFFERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. A KID'S PLACE CHILDREN'S PROGRAMS LLC 1715 LITHIA PINECREST RD BRANDON FL 33511 383976836 TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION FL A KID'S PLACE OF TAMPA BAY INC AKP 1813 LLC 1715 LITHIA PINECREST RD BRANDON FL 33511 383976908 TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION FL A KID'S PLACE OF TAMPA BAY INC AKP 1715 LLC 1715 LITHIA PINECREST RD BRANDON FL 33511 300879358 TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION FL A KID'S PLACE OF TAMPA BAY INC AKP 1339 LLC 1715 LITHIA PINECREST RD BRANDON FL 33511 371796274 TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION FL A KID'S PLACE OF TAMPA BAY INC AKP SUPPORT LLC 1715 LITHIA PINECREST RD BRANDON FL 33511 371796155 TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION FL A KID'S PLACE OF TAMPA BAY INC AKP THRIFT LLC 1715 LITHIA PINECREST RD BRANDON FL 33511 611996737 TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION FL KID'S PLACE OF TAMPA BAY INC