THE ARC TAMPA BAY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,828,275 |
Program Service Revenue from current year | USD $ 10,459,754 |
Investment Income from prior year | USD $ 555,553 |
Investment Income from current year | USD $ 296,100 |
Other Revenue from prior year | USD $ 23,847 |
Other Revenue from current year | USD $ 24,845 |
Gross receipts from all sources | USD $ 18,642,884 |
Net assets / fund balances at end of fiscal year | USD $ 11,413,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,082,921 |
Total liabilities at end of fiscal year | USD $ 1,294,599 |
Total liabilities at beginning of fiscal year | USD $ 1,198,646 |
Total assets at end of fiscal year | USD $ 12,708,171 |
Total assets at beginning of fiscal year | USD $ 14,281,567 |
Revenues less expenses for current year | USD $ -606,197 |
Revenues less expenses for previous year | USD $ 2,431,195 |
Total expenses for current year | USD $ 13,341,677 |
Total expenses for previous year | USD $ 12,261,044 |
Other expenses in current year | USD $ 3,214,039 |
Other expenses in previous year | USD $ 2,535,639 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,127,638 |
Employee salary and benefits paid in previous year | USD $ 9,725,405 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,735,480 |
Total revenue in previous fiscal year | USD $ 14,692,239 |
Contributions and grants from current year | USD $ 1,954,781 |
Contributions and grants from previous year | USD $ 3,284,564 |
Cost of goods sold | USD $ 1,870 |
Revenue from membership dues | USD $ 290 |
Gross sales of inventory assets | USD $ 4,915 |
Total of other revenue | USD $ 21,800 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,896,625 |
Program Service Revenue from current year | USD $ 10,828,275 |
Investment Income from prior year | USD $ 88,053 |
Investment Income from current year | USD $ 555,553 |
Other Revenue from prior year | USD $ 45,889 |
Other Revenue from current year | USD $ 23,847 |
Gross receipts from all sources | USD $ 15,384,046 |
Net assets / fund balances at end of fiscal year | USD $ 13,082,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,276,718 |
Total liabilities at end of fiscal year | USD $ 1,198,646 |
Total liabilities at beginning of fiscal year | USD $ 2,674,258 |
Total assets at end of fiscal year | USD $ 14,281,567 |
Total assets at beginning of fiscal year | USD $ 13,950,976 |
Revenues less expenses for current year | USD $ 2,431,195 |
Revenues less expenses for previous year | USD $ -409,679 |
Total expenses for current year | USD $ 12,261,044 |
Total expenses for previous year | USD $ 12,662,910 |
Other expenses in current year | USD $ 2,535,639 |
Other expenses in previous year | USD $ 2,614,063 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,725,405 |
Employee salary and benefits paid in previous year | USD $ 10,048,847 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,692,239 |
Total revenue in previous fiscal year | USD $ 12,253,231 |
Contributions and grants from current year | USD $ 3,284,564 |
Contributions and grants from previous year | USD $ 1,222,664 |
Cost of goods sold | USD $ 1,604 |
Revenue from membership dues | USD $ 1,000 |
Gross sales of inventory assets | USD $ 3,115 |
Total of other revenue | USD $ 81 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,032,284 |
Program Service Revenue from current year | USD $ 10,896,625 |
Investment Income from prior year | USD $ 42,171 |
Investment Income from current year | USD $ 88,053 |
Other Revenue from prior year | USD $ 79,427 |
Other Revenue from current year | USD $ 45,889 |
Gross receipts from all sources | USD $ 13,334,955 |
Net assets / fund balances at end of fiscal year | USD $ 11,276,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,770,758 |
Total liabilities at end of fiscal year | USD $ 2,674,258 |
Total liabilities at beginning of fiscal year | USD $ 1,004,345 |
Total assets at end of fiscal year | USD $ 13,950,976 |
Total assets at beginning of fiscal year | USD $ 9,775,103 |
Revenues less expenses for current year | USD $ -409,679 |
Revenues less expenses for previous year | USD $ -535,781 |
Total expenses for current year | USD $ 12,662,910 |
Total expenses for previous year | USD $ 12,997,679 |
Other expenses in current year | USD $ 2,614,063 |
Other expenses in previous year | USD $ 3,223,985 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,048,847 |
Employee salary and benefits paid in previous year | USD $ 9,773,694 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,253,231 |
Total revenue in previous fiscal year | USD $ 12,461,898 |
Contributions and grants from current year | USD $ 1,222,664 |
Contributions and grants from previous year | USD $ 1,308,016 |
Cost of goods sold | USD $ 2,350 |
Revenue from membership dues | USD $ 1,572 |
Gross sales of inventory assets | USD $ 3,452 |
Total of other revenue | USD $ 15,847 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,315,731 |
Program Service Revenue from current year | USD $ 11,032,284 |
Investment Income from prior year | USD $ -3,270 |
Investment Income from current year | USD $ 42,171 |
Other Revenue from prior year | USD $ 13,015 |
Other Revenue from current year | USD $ 79,427 |
Gross receipts from all sources | USD $ 13,736,556 |
Net assets / fund balances at end of fiscal year | USD $ 8,770,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,375,116 |
Total liabilities at end of fiscal year | USD $ 1,004,345 |
Total liabilities at beginning of fiscal year | USD $ 654,609 |
Total assets at end of fiscal year | USD $ 9,775,103 |
Total assets at beginning of fiscal year | USD $ 26,029,725 |
Revenues less expenses for current year | USD $ -535,781 |
Revenues less expenses for previous year | USD $ -351,036 |
Total expenses for current year | USD $ 12,997,679 |
Total expenses for previous year | USD $ 12,548,975 |
Other expenses in current year | USD $ 3,223,985 |
Other expenses in previous year | USD $ 4,009,083 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,773,694 |
Employee salary and benefits paid in previous year | USD $ 8,539,892 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,461,898 |
Total revenue in previous fiscal year | USD $ 12,197,939 |
Contributions and grants from current year | USD $ 1,308,016 |
Contributions and grants from previous year | USD $ 2,872,463 |
Cost of goods sold | USD $ 2,636 |
Revenue from membership dues | USD $ 1,355 |
Gross sales of inventory assets | USD $ 17,947 |
Total of other revenue | USD $ 35,371 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,110,016 |
Program Service Revenue from current year | USD $ 9,315,731 |
Investment Income from prior year | USD $ 4,255 |
Investment Income from current year | USD $ -3,270 |
Other Revenue from prior year | USD $ 21,016 |
Other Revenue from current year | USD $ 13,015 |
Gross receipts from all sources | USD $ 12,197,939 |
Net assets / fund balances at end of fiscal year | USD $ 25,375,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,418,518 |
Total liabilities at end of fiscal year | USD $ 654,609 |
Total liabilities at beginning of fiscal year | USD $ 731,911 |
Total assets at end of fiscal year | USD $ 26,029,725 |
Total assets at beginning of fiscal year | USD $ 25,150,429 |
Revenues less expenses for current year | USD $ -351,036 |
Revenues less expenses for previous year | USD $ 20,715 |
Total expenses for current year | USD $ 12,548,975 |
Total expenses for previous year | USD $ 11,946,980 |
Other expenses in current year | USD $ 4,009,083 |
Other expenses in previous year | USD $ 3,877,083 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,539,892 |
Employee salary and benefits paid in previous year | USD $ 8,069,897 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,197,939 |
Total revenue in previous fiscal year | USD $ 11,967,695 |
Contributions and grants from current year | USD $ 2,872,463 |
Contributions and grants from previous year | USD $ 2,832,408 |
Total of other revenue | USD $ 13,015 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,002,023 |
Program Service Revenue from current year | USD $ 9,110,016 |
Investment Income from prior year | USD $ 19,669 |
Investment Income from current year | USD $ 4,255 |
Other Revenue from prior year | USD $ 20,498 |
Other Revenue from current year | USD $ 21,016 |
Gross receipts from all sources | USD $ 11,967,695 |
Net assets / fund balances at end of fiscal year | USD $ 24,418,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,872,071 |
Total liabilities at end of fiscal year | USD $ 731,911 |
Total liabilities at beginning of fiscal year | USD $ 713,605 |
Total assets at end of fiscal year | USD $ 25,150,429 |
Total assets at beginning of fiscal year | USD $ 23,585,676 |
Revenues less expenses for current year | USD $ 20,715 |
Revenues less expenses for previous year | USD $ -119,348 |
Total expenses for current year | USD $ 11,946,980 |
Total expenses for previous year | USD $ 11,331,234 |
Other expenses in current year | USD $ 3,877,083 |
Other expenses in previous year | USD $ 3,951,041 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,069,897 |
Employee salary and benefits paid in previous year | USD $ 7,380,193 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,967,695 |
Total revenue in previous fiscal year | USD $ 11,211,886 |
Contributions and grants from current year | USD $ 2,832,408 |
Contributions and grants from previous year | USD $ 2,169,696 |
Total of other revenue | USD $ 21,016 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,813,399 |
Program Service Revenue from current year | USD $ 9,002,023 |
Investment Income from prior year | USD $ 63,224 |
Investment Income from current year | USD $ 19,669 |
Other Revenue from prior year | USD $ 21,118 |
Other Revenue from current year | USD $ 20,498 |
Gross receipts from all sources | USD $ 11,362,276 |
Net assets / fund balances at end of fiscal year | USD $ 22,872,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,219,629 |
Total liabilities at end of fiscal year | USD $ 713,605 |
Total liabilities at beginning of fiscal year | USD $ 1,346,779 |
Total assets at end of fiscal year | USD $ 23,585,676 |
Total assets at beginning of fiscal year | USD $ 23,566,408 |
Revenues less expenses for current year | USD $ -119,348 |
Revenues less expenses for previous year | USD $ 285,832 |
Total expenses for current year | USD $ 11,331,234 |
Total expenses for previous year | USD $ 11,083,344 |
Other expenses in current year | USD $ 3,951,041 |
Other expenses in previous year | USD $ 4,056,371 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,380,193 |
Employee salary and benefits paid in previous year | USD $ 7,026,973 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,211,886 |
Total revenue in previous fiscal year | USD $ 11,369,176 |
Contributions and grants from current year | USD $ 2,169,696 |
Contributions and grants from previous year | USD $ 2,471,435 |
Total of other revenue | USD $ 20,498 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,553,867 |
Program Service Revenue from current year | USD $ 8,813,399 |
Investment Income from prior year | USD $ 19,494 |
Investment Income from current year | USD $ 63,224 |
Other Revenue from prior year | USD $ 8,575 |
Other Revenue from current year | USD $ 21,118 |
Gross receipts from all sources | USD $ 11,686,331 |
Net assets / fund balances at end of fiscal year | USD $ 22,219,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,116,400 |
Total liabilities at end of fiscal year | USD $ 1,346,779 |
Total liabilities at beginning of fiscal year | USD $ 1,805,382 |
Total assets at end of fiscal year | USD $ 23,566,408 |
Total assets at beginning of fiscal year | USD $ 20,921,782 |
Revenues less expenses for current year | USD $ 285,832 |
Revenues less expenses for previous year | USD $ -611,688 |
Total expenses for current year | USD $ 11,083,344 |
Total expenses for previous year | USD $ 10,868,692 |
Other expenses in current year | USD $ 4,056,371 |
Other expenses in previous year | USD $ 3,947,236 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,026,973 |
Employee salary and benefits paid in previous year | USD $ 6,921,456 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,369,176 |
Total revenue in previous fiscal year | USD $ 10,257,004 |
Contributions and grants from current year | USD $ 2,471,435 |
Contributions and grants from previous year | USD $ 1,675,068 |
Total of other revenue | USD $ 21,118 |
The following addresses have been detected as associated with Tax Indentification Number 591056551