2025-03-24T12:23:12-04:00 2024-12-31 753057236 WATSON & ASSOCIATES PA CPAS 1424 PIEDMONT DRIVE EAST STE 201 TALLAHASSEE FL 32308 990 2024-01-01 843936551 CAPITAL TEA INC CAPI 8509999553 1111 E TENNESSEE ST STE 204 TALLAHASSEE FL 32304 JANEL DIAZ EXECUTIVE DIRECTOR 8509999553 2025-03-20 true J ADAM WATSON CPA P00307014 8506682228 2025-03-21 2024 2025-03-06 01:10:19Z JANEL DIAZ 1111 E TENNESSEE ST STE 204 TALLAHASSEE FL 32304 203241 false X CAPITALTEA.ORG X 2019 FL 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. 6 6 3 0 203182 0 59 0 203241 0 0 80737 0 5378 148128 228865 -25624 34959 15731 6396 34959 9335 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. false false 207519 IN 2023, THE AGENCY FURTHERED THE 2022 MOMENTUM FROM EXPANSION TO STRENGTHEN CAPACITIES SERVING THE BIG BEND AREA TRANSGENDER COMMUNITIES. STRATEGICALLY UTILIZING FUNDS RECEIVED TO ENHANCE OPERATIONS AND SECURE DEDICATED OFFICE SPACES. WITH THE SPACES CAME THE ADDED COMMUNITY BENEFIT OF CRITICALLY SAFE HAVENS THAT FUNCTION AS SUPPORTIVE AND WELCOMING ENVIRONMENTS FOR CLIENTS. HAVING A FIXED AND PERMANENT PHYSICAL LOCATION, WITH OFFICE SPACES DEEPENED COMMUNITY CONNECTIONS. PROVIDING A PLACE WHERE BIPOC TLGBQIA+ PROGRAM DEVELOPMENT AND DELIVERY IS A KEY FOCUS. MOREOVER, INDIVIDUALS FEEL EMPOWERED, SAFE, AND SUPPORTED WHILE HAVING READY ACCESS TO RESOURCES, INCLUDING JOB SEARCH ASSISTANCE, RSUM-BUILDING, OR A REFUGE FROM DAUNTING CHALLENGES. IN 2024, THERE WAS A NEED TO BOLSTER DEVELOPMENT AND IMPLEMENT A BRANCH OF DIRECT SUPPORT SERVICES EMBRACING URGENT NEEDS. ACCORDINGLY, TO ALLEVIATE IMMEDIATE HARDSHIPS; THERE WAS INCREASED ACCESS TO CLOTHING, EMERGENCY FINANCIAL ASSISTANCE, AND FOOD. THE EFFORTS INCLUDED ENSURING THOSE IN CRISIS HAD ACCESS TO ESSENTIAL HOUSING INSTABILITY SUPPORT: RENTAL ASSISTANCE AND EMERGENCY HOTEL STAYS (WHEN NEEDED). 207519 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 3 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false true false false X JANEL DIAZ 8509999553 1111 E TENNESSEE ST STE 204 TALLAHASSEE FL 32304 JANEL DIAZ EXECUTIVE DI 40.00 X X 50000 0 0 DENEEN FRENCH TREASURER 10.00 X X 0 0 0 JANELLE MYERS SECRETARY 10.00 X X 0 0 0 LARUE PIERCE CHAIR 10.00 X X 0 0 0 ROC ROCHAN BOARD MEMBER 2.00 X 0 0 0 COURTNEY THOMAS BOARD MEMBER 2.00 X 0 0 0 50000 false false false 203182 203182 59 59 203241 59 X 50000 42500 5000 2500 25000 22500 2500 5737 4937 600 200 37895 34466 3429 9125 8669 456 14862 12632 1486 744 29535 25104 2953 1478 8640 8640 2820 2820 2208 2208 64 64 DIRECT CLIENT SUPPORT 27800 27800 EVENT EXPENSES 15179 15179 228865 207519 15968 5378 33910 13969 5408 3646 1049 1762 34959 15731 6396 0 6396 X 34959 9335 34959 9335 34959 15731 -25624 X false false false X 20744 151019 152834 203182 527779 59 59 20744 151019 152834 203241 527838 527838 7 54 59 120 7 54 59 120 20744 151026 152888 203300 527958 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5408 3646 1762 1762 OTHER LIABILITIES 6396 6396 FORM 990, PAGE 2, PART III, LINE 4A IN 2023, THE AGENCY FURTHERED THE 2022 MOMENTUM FROM EXPANSION TO STRENGTHEN CAPACITIES SERVING THE BIG BEND AREA TRANSGENDER COMMUNITIES. STRATEGICALLY UTILIZING FUNDS RECEIVED TO ENHANCE OPERATIONS AND SECURE DEDICATED OFFICE SPACES. WITH THE SPACES CAME THE ADDED COMMUNITY BENEFIT OF CRITICALLY SAFE HAVENS THAT FUNCTION AS SUPPORTIVE AND WELCOMING ENVIRONMENTS FOR CLIENTS. HAVING A FIXED AND PERMANENT PHYSICAL LOCATION, WITH OFFICE SPACES DEEPENED COMMUNITY CONNECTIONS. PROVIDING A PLACE WHERE BIPOC TLGBQIA+ PROGRAM DEVELOPMENT AND DELIVERY IS A KEY FOCUS. MOREOVER, INDIVIDUALS FEEL EMPOWERED, SAFE, AND SUPPORTED WHILE HAVING READY ACCESS TO RESOURCES, INCLUDING JOB SEARCH ASSISTANCE, RSUM-BUILDING, OR A REFUGE FROM DAUNTING CHALLENGES. IN 2024, THERE WAS A NEED TO BOLSTER DEVELOPMENT AND IMPLEMENT A BRANCH OF DIRECT SUPPORT SERVICES EMBRACING URGENT NEEDS. ACCORDINGLY, TO ALLEVIATE IMMEDIATE HARDSHIPS; THERE WAS INCREASED ACCESS TO CLOTHING, EMERGENCY FINANCIAL ASSISTANCE, AND FOOD. THE EFFORTS INCLUDED ENSURING THOSE IN CRISIS HAD ACCESS TO ESSENTIAL HOUSING INSTABILITY SUPPORT: RENTAL ASSISTANCE AND EMERGENCY HOTEL STAYS (WHEN NEEDED). FORM 990, PAGE 6, PART VI, LINE 11B THE INDEPENDENT CPA PREPARES THE 990, REVIEWS IT WITH THE EXECUTIVE DIRECTOR, AND RECEIVES APPROVAL FROM THE REQUISITE NONPROFIT STAFF/LEADERSHIP BOARD'S DESIGNEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND COMPARES TO COMPARABLE NON PROFITS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT LABOR 2,805 0 0 PROFESSIONAL FEES 30,864 3,429 0 PAYROLL PROCESSING 797 0 0 TOTAL 34,466 3,429 0