2025-01-21T15:11:09-06:00 2024-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-07-01 262757636 A KID'S PLACE OF TAMPA BAY INC AKID 8133813839 1715 LITHIA PINECREST ROAD BRANDON FL 33511 BRAD GREGORY CHIEF EXECUTIVE OFFICER 8133813839 2025-01-21 1 1 SAM A LAZZARA P01342929 8138757774 2023 2024-10-15 13:58:12Z BRAD GREGORY 1715 LITHIA PINECREST ROAD BRANDON FL 33511 9257009 0 X WWW.AKIDSPLACETB.ORG X 2008 FL TO PROTECT & CARE FOR NEGLECTED & ABUSED CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES. 15 15 90 300 0 0 5423096 8161068 74927 100370 57879 121332 211920 371231 5767822 8754001 0 0 0 0 3657849 4669146 0 0 610755 1500471 1725566 5158320 6394712 609502 2359289 7854699 10804334 487782 883020 7366917 9921314 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 5112202 100370 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. IN 2024, AKP PROVIDED A HOME TO 90 CHILDREN WITH AN AVERAGE AGE OF 13, WITH AN AVERAGE LENGTH OF STAY OF 18 MONTHS. 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. (SEE CONTINUATION 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. 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. 5112202 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 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 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X BRAD GREGORY 8133813839 1715 LITHIA PINECREST ROAD BRANDON FL 33511 BETH BRADBURN CHAIR 10.00 X X 0 0 0 DIMPLE MORGAN VICE CHAIR 2.00 X X 0 0 0 ERIK FISCHER TREASURER 2.00 X X 0 0 0 LINDA HANNA SECRETARY 2.00 X X 0 0 0 JOE TROY BOARD MEMBER 1.00 X 0 0 0 TERRY CURRY BOARD MEMBER 1.00 X 0 0 0 GILBERT SINGER BOARD MEMBER 1.00 X 0 0 0 STEVE RATCLIFF BOARD MEMBER 1.00 X 0 0 0 TOM SPANGLER 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 MARK TUBB BOARD MEMBER 1.00 X 0 0 0 JOE O'MALLEY BOARD MEMBER 1.00 X 0 0 0 ARTHUR SCHULTZ BOARD MEMBER 1.00 X 0 0 0 MATT WALSH BOARD MEMBER 1.00 X 0 0 0 BRAD GREGORY CEO 50.00 X 177083 0 35883 JYNELLE ARMSTRONG PROGRAM DIRECTOR 40.00 X 108661 0 14467 285744 0 50350 2 0 1 0 0 658750 4075915 3426403 146556 8161068 THRIFT STORE INCOME 459510 100370 100370 100370 73192 73192 48140 0 48140 48140 48140 874239 658750 503008 371231 371231 8754001 100370 0 492563 177083 150521 15937 10625 3851085 3273422 346598 231065 292128 248309 26291 17528 348850 296523 31397 20930 28000 9800 16800 1400 17787 17787 169176 59212 101505 8459 114140 25267 70770 18103 29416 23532 2942 2942 202023 181821 10101 10101 39057 39057 16575 16575 291687 274185 8751 8751 78481 58861 9810 9810 PROGRAM SUPPLIES 289951 289951 FUNDRAISING/DEVELOPMENT 259822 259822 OTHER EXPENSES 74003 64340 4832 4831 STAFF TRAINING AND COMP 61531 52301 5538 3692 53917 48525 2696 2696 6394712 5112202 671755 610755 566387 1026349 557060 1820646 73752 90501 7206310 2340434 4235294 4865876 1942904 2464217 479302 536745 7854699 10804334 149646 233884 11000 338136 638136 487782 883020 X 6890575 8062279 476342 1859035 7366917 9921314 7854699 10804334 2359289 195108 0 X X 0 1 X 1 1 1 X 3537138 4203541 3775342 4973096 8161068 24650185 3537138 4203541 3775342 4973096 8161068 24650185 24650185 11514 135389 62755 57879 73192 340729 24990914 0.98640 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 445684 44892 490576 406751 38933 445684 447666 -40915 406751 333541 10000 104125 447666 317686 20000 1967 6112 333541 1.00000 1 0 865946 865946 4617151 1785219 2831932 659356 233987 425369 468013 321228 146785 595844 595844 4865876 MONEY MARKET FUNDS 236252 F EQUITIES 1374396 F FIXED INCOME 555439 C NON-TRADITIONAL FUNDS 298130 C 2464217 X 8931322 195108 195108 8736214 17787 17787 8754001 6376925 0 6376925 17787 17787 6394712 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, 2020 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GOLF TOURNAMENT 187052 56902 130150 3369 73983 GALA 1345937 601848 744089 425656 1532989 658750 874239 3369 499639 503008 371231 X X X 0 0 0 0 0 0 0 0 0 BRAD GREGORY CEO 177083 0 0 0 0 0 10289 0 25594 0 212966 0 0 0 X 10803 APPROXIMATE FMV X DONATED FOOD/SUPPLIES 270 135753 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, 2023 A KID'S PLACE UTILIZED 90 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 TO SUPPORT A KID'S PLACE OF TAMPA BAY, INC.'S MISSION FL KID'S PLACE OF TAMPA BAY INC