The Spring Of Tampa Bay Inc is located in Tampa, FL. The organization was established in 1978. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Spring Of Tampa Bay Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spring Of Tampa Bay Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Spring Of Tampa Bay Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $5.4m during the year ending 06/2021. While expenses have increased by 5.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENT DOMESTIC VIOLENCE, PROTECT VICTIMS, AND PROMOTE CHANGE IN LIVES, FAMILIES, & COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS (EMERGENCY SHELTER & PEACE VILLAGE APARTMENTS) THE SPRING EXISTS TO KEEP VICTIMS OF DOMESTIC VIOLENCE SAFE. OUR EMERGENCY RESIDENTIAL SHELTER CONSISTS OF 24 BEDROOMS WITH 128 BEDS, PLUS A FULL- SERVICE DINING HALL AND A LARGE MULTIPURPOSE ROOM FOR GROUPS/CLASSES, ALL DESIGNED TO PROVIDE A HOME-LIKE REFUGE FOR ADULTS & CHILDREN IN DANGER. IN FY 20/21, THE SPRING PROVIDED SAFE EMERGENCY SHELTER TO 667 ADULTS & CHILDREN. FROM OUR SHELTER, WE OPERATE A 24/7 CRISIS HOTLINE TO ANSWER QUESTIONS, PROVIDE SAFETY PLANNING, AND CONNECT VICTIMS TO SERVICES WITH US & OTHER COMMUNITY PARTNERS. LAST YEAR WE ANSWERED 6,515 CRISIS CALLS ON THIS HOTLINE. AT THE SHELTER, RESIDENT CHILDREN IN PRESCHOOL THROUGH 5TH GRADE HAVE ACCESS TO ONSITE KIDS PROGRAMS IN OUR SCHOOL COMPLEX DAYCARE FOR TODDLERS/PRESCHOOLERS, AN ELEMENTARY SCHOOL RUN BY HILLSBOROUGH COUNTY PUBLIC SCHOOLS(HCPS), AND AFTERSCHOOL EDUCATIONAL GROUPS & ACTIVITIES RUN BY OUR CHILDREN'S ADVOCATES. ADULTS IN THE SHELTER CAN PARTICIPATE IN EDUCATIONAL GROUPS AND ONE-ON-ONE COACHING THAT BUILD FINANCIAL LITERACY, JOB SKILLS, & LIFE SKILLS THROUGH OUR ECONOMIC EMPOWERMENT PROGRAM. ADULTS & TEENS CAN ALSO LEARN TIPS ON HEALTH AND WELLNESS AND BE CONNECTED TO FREE MEDICAL AND DENTAL PROVIDERS. FAMILY PETS ARE BROUGHT TO THE SHELTER AND THEN KEPT SAFE THROUGH COMMUNITY RELATIONSHIPS FORGED BY THE PET PROGRAM. IN PARTNERSHIP WITH THE CLERK OF THE CIRCUIT COURT & THE HILLSBOROUGH COUNTY BAR FOUNDATION, DEPUTIZED ADVOCATES CAN ASSIST VICTIMS WITH FILING INJUNCTIONS FOR PROTECTION DIRECTLY FROM THE SAFETY OF THE SHELTER. LAST YEAR, DEPUTIZED SHELTER ADVOCATES ASSISTED IN FILING 71 INJUNCTIONS. IN OUR PEACE VILLAGE APARTMENT COMPLEX, SURVIVORS HAVE OPPORTUNITIES FOR A LONGER STAY WITH US. WHEN A DOMESTIC VIOLENCE SURVIVOR IS FINANCIALLY SELF- SUFFICIENT, HER ABILITY TO BE SAFE & MOVE ON WITH HER LIFE INCREASES EXPONENTIALLY. THE SPRING'S PEACE VILLAGE PROGRAM HELPS SURVIVORS BECOME SELF-SUFFICIENT THROUGH GENEROUS SUPPORT FROM CATHOLIC CHARITIES & THE HILLSBOROUGH COUNTY BOARD OF COUNTY COMMISSIONERS. OUR SECURE COMPLEX IS SUPERVISED BY TWO ONSITE ADVOCATES AND PROVIDES UP TO ONE YEAR OF AFFORDABLE HOUSING TO PARTICIPANTS ENROLLED IN POST-SECONDARY EDUCATION OR JOB TRAINING PROGRAMS. OUR ADVOCATES PROVIDE SUPPORT GROUPS, ONE-ON-ONE ADVOCACY & ADDITIONAL PROGRAMS DESIGNED TO HELP SURVIVORS & THEIR CHILDREN THRIVE. POTLUCKS, PICNICS, FIELD TRIPS & OTHER INFORMAL GATHERINGS ALL BUILD A SENSE OF COMMUNITY FOR THESE FAMILIES. IN FY 20/21, THE SPRING SERVED 79 ADULTS & CHILDREN IN THIS 12-UNIT COMPLEX.
OUTREACH SERVICES CENTERS MANY DOMESTIC VIOLENCE VICTIMS/SURVIVORS DON'T WANT TO ENTER A SHELTER TO ACCESS SERVICES, SO KEEPING THEM SAFE OUTSIDE OF THE SHELTER IS THE RESPONSIBILITY OF OUR OUTREACH SERVICES CENTERS. USING TWO LOCATIONS IN TAMPA AND PLANT CITY, AND WITH GENEROUS SUPPORT FROM THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY AND THE HILLSBOROUGH COUNTY BOARD OF COUNTY COMMISSIONERS, WE PROVIDE SAFETY PLANNING, SUPPORT GROUPS, REFERRALS FOR SERVICES, SUPPORTIVE AND EDUCATIONAL COUNSELING, AND ADVOCACY ON THEIR BEHALF. IN PARTNERSHIP WITH THE CLERK OF THE CIRCUIT COURT AND THE HILLSBOROUGH COUNTY BAR FOUNDATION, DEPUTIZED OUTREACH ADVOCATES ASSIST WITH FILING INJUNCTIONS FOR PROTECTION FROM THE SAFETY OF OUR OUTREACH OFFICE, AND LAST YEAR ASSISTED SURVIVORS IN FILING 148 INJUNCTIONS. ADDITIONALLY, TWO SPECIALIZED ADVOCATES WORK WITH THE HILLSBOROUGH COUNTY SHERIFF'S OFFICE, TAMPA POLICE DEPARTMENT AND OTHER LOCAL LAW ENFORCEMENT AGENCIES TO INCREASE VICTIM SAFETY IN POTENTIALLY LETHAL CASES AND TWO SPECIALIZED ADVOCATES ARE CO-LOCATED WITH CHILD PROTECTION INVESTIGATIONS AND CHILD WELFARE CASE MANAGEMENT AGENCIES TO ADVOCATE FOR VICTIMS WHEN THEIR CHILDREN ARE PART OF THE CHILD WELFARE SYSTEM. ALSO LOCATED IN OUTREACH, OUR PREVENTION TEAM WORKS EXTENSIVELY WITH YOUNG PEOPLE IN SCHOOLS AND COMMUNITY ORGANIZATIONS TO PREVENT TEEN DATING VIOLENCE AND PROMOTE HEALTHY RELATIONSHIPS. THE TEAM ALSO WORKS PROACTIVELY WITH TEENS AND PRE-TEENS WHO HAVE BEEN ARRESTED FOR DOMESTIC VIOLENCE OFFENSES. IN FY 20/21, OUR OUTREACH ADVOCATES PROVIDED FACE-TO-FACE ASSISTANCE (EITHER IN- PERSON OR VIA REMOTE VIDEO PLATFORM) TO 1,424 SURVIVORS OF DOMESTIC VIOLENCE.
INJUNCTION FOR PROTECTION (IFP) PROJECT ATTORNEYS IN FY 16/17, THE SPRING STARTED ITS IFP PROJECT WITH TWO ATTORNEYS EMPLOYED FULL TIME BY THE SPRING. SINCE THEN WE HAVE CONTINUED ADDING ATTORNEYS AND NOW EMPLOY NINE FULL TIME ATTORNEYS, LICENSED BY THE FLORIDA BAR, WHO PROVIDE LEGAL ASSISTANCE & REPRESENTATION, COMPLETELY FREE OF CHARGE REGARDLESS OF INCOME, TO SURVIVORS OF DOMESTIC VIOLENCE WHO WANT TO OBTAIN AN INJUNCTION FOR PROTECTION FROM THE COURT AS A MEANS TO INCREASE SAFETY FROM THEIR ABUSERS, OR DESIRE REPRESENTATION IN DEPENDENCY COURT TO ADVOCATE FOR THE BEST INTERESTS OF THEIR CHILDREN. THIS PROJECT WAS SUPPORTED BY AWARD NO. VOCA-2020-THE SPRING OF TAMPA BAY-00596 AWARDED BY THE OFFICE FOR VICTIMS OF CRIME, OFFICE OF JUSTICE PROGRAMS. SPONSORED BY THE SPRING OF TAMPA BAY AND THE STATE OF FLORIDA. IN FY 20/21, OUR NINE ATTORNEYS PROVIDED LEGAL ASSISTANCE & REPRESENTATION TO 1,444 SURVIVORS IN OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mindy Murphy President & | Officer | 50 | $123,243 |
Roseanne Cupoli Chief Progra | Officer | 50 | $101,642 |
Ellen Boczarski Chief Advanc | Officer | 50 | $87,296 |
Steve Costner Chief Financ | Officer | 50 | $83,863 |
Molly James Chair | OfficerTrustee | 2 | $0 |
Sarah Watkins Vice Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $31,177 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,879,426 |
All other contributions, gifts, grants, and similar amounts not included above | $1,500,719 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,411,322 |
Total Program Service Revenue | $119,000 |
Investment income | $2,277 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $108,505 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $320,738 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,157,046 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $123,243 |
Compensation of current officers, directors, key employees. | $28,444 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,935,143 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $29,036 |
Payroll taxes | $533,587 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $192,301 |
Advertising and promotion | $0 |
Office expenses | $197,594 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $571,901 |
Travel | $11,191 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $226,781 |
Insurance | $98,754 |
All other expenses | $11,500 |
Total functional expenses | $5,356,466 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $58,891 |
Savings and temporary cash investments | $483,086 |
Pledges and grants receivable | $947,876 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $40,164 |
Prepaid expenses and deferred charges | $87,886 |
Net Land, buildings, and equipment | $2,582,949 |
Investments—publicly traded securities | $134,714 |
Investments—other securities | $122,174 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,912 |
Total assets | $4,463,652 |
Accounts payable and accrued expenses | $327,550 |
Grants payable | $0 |
Deferred revenue | $15,339 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $504,118 |
Other liabilities | $0 |
Total liabilities | $847,007 |
Net assets without donor restrictions | $3,136,820 |
Net assets with donor restrictions | $479,825 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,463,652 |
Over the last fiscal year, we have identified 24 grants that The Spring Of Tampa Bay Inc has recieved totaling $282,865.
Awarding Organization | Amount |
---|---|
The Spurlino Foundation Odessa, FL PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Bay Area Legal Services Inc Tampa, FL PURPOSE: victim advocate services | $49,378 |
Watkins Christian Foundation Inc Atlanta, GA PURPOSE: GENERAL & UNRESTRICTED | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,099 |
Arbitration Forums Inc Tampa, FL PURPOSE: TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE | $16,137 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $13,200 |
Beg. Balance | $95,872 |
Earnings | $28,730 |
Admin Expense | $5,428 |
Net Contributions | $3,000 |
Ending Balance | $122,174 |
Organization Name | Assets | Revenue |
---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |
Safespace Inc Stuart, FL | $4,265,699 | $3,429,967 |
Women Moving On Inc Decatur, GA | $1,864,687 | $2,598,619 |