The Crisis Center Of Tampa Bay Inc
- Assets
- $8.1m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 247
- Location
- Tampa, FL
- Founding
- 09/1980
- Data as of
- 09/2021
- EIN
- 59-1785265
Organization Overview
The Crisis Center Of Tampa Bay Inc is located in Tampa, FL. The organization was established in 1980. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Crisis Center Of Tampa Bay Inc employed 247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Center 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 09/2021, Crisis Center Of Tampa Bay Inc generated $17.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $16.9m during the year ending 09/2021. While expenses have increased by 7.9% 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.
Since 2015, Crisis Center Of Tampa Bay Inc has awarded 48 individual grants totaling $6,046,129. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSCARE PROVIDES PRIMARY 9-1-1 BASIC LIFE SUPPORT (BLS) SERVICES IN THE CITY OF TAMPA; BLS EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICE THROUGHOUT HILLSBOROUGH COUNTY; COUNTYWIDE BEHAVIORAL HEALTH TRANSPORTS TO/FROM ALL AREA HOSPITALS; TRANSPORTATION TO STATE PSYCHIATRIC FACILITIES; STAND-BY SERVICE FOR SPECIAL EVENTS; AND COMMUNITY PARAMEDICINE SERVICES ON A BLS LEVEL. TRANSCARE IS ACCREDITED BY THE COMMISSION ON THE ACCREDITATION OF AMBULANCE SERVICES (CAAS). IT IS ONE OF ONLY TWENTY CAAS-ACCREDITED AGENCIES IN THE STATE OF FLORIDA AND THE ONLY CAAS-ACCREDITED ORGANIZATION IN HILLSBOROUGH COUNTY. LESS THAN 1% OF AMBULANCE SERVICES IN THE NATION HOLD THIS ACCREDITATION. SEE PROGRAM HIGHLIGHTS REFLECTED ON SCHEDULE O.
GATEWAY SERVICES (FORMERLY 2-1-1 CONTACT CENTER) AND SUICIDE PREVENTION SERVICES - PROVIDES IMMEDIATE AND CONFIDENTIAL CRISIS INTERVENTION AND INFORMATION AND REFERRAL SERVICES AT NO COST TO THE CLIENT THROUGH SUICIDE, CRISIS, RAPE, VETERANS, SUBSTANCE ABUSE, FIRST RESPONDER AND PARENTING HOTLINES. (81,170 CALLS) PROGRAM HIGHLIGHTS REFLECTED ON SCHEDULE O.
CORBETT TRAUMA COUNSELING (CTC) - INDIVIDUAL, FAMILY AND GROUP TRAUMA COUNSELING SESSIONS FOR CHILDREN AND ADULTS THAT ARE DESIGNED TO HELP CLIENTS RECOVER FROM SEXUAL ABUSE, AND OTHER HIGH LEVEL EMOTIONAL TRAUMA. (10,250 COUNSELING SESSIONS AND OVER 721 CLIENTS SERVED OF WHICH 216 WERE CHILDREN). PROGRAM HIGHLIGHTS REFLECTED ON SCHEDULE O.
SEXUAL ASSAULT SERVICES (SAS) - THE DIFFERENCE WE ARE MAKING:CLIENT WAS ENROLLED IN SAS SERVICES FOR ONGOING ADVOCACY AFTER EXPERIENCING A SEXUAL ASSAULT IN JANUARY OF 2021. IN SEPTEMBER, SHE SUFFERED MULTIPLE ASSAULTS BY HER NEIGHBOR; ADVOCATE ENCOURAGED CLIENT TO RECEIVE A SEXUAL ASSAULT FORENSIC EXAM, AND CLIENT WAS ABLE TO OBTAIN A HOTEL STAY WITH THE SUPPORT OF VARIOUS SEXUAL ASSAULT SERVICES STAFF. ADVOCATE PROVIDED ONGOING SUPPORT ON WEEKENDS UNTIL THIS CLIENT WAS EVENTUALLY ABLE TO AVOID INTERACTING WITH HER ASSAILANT. ADVOCATES ASSISTED CLIENT IN OBTAINING A REFERRAL TO FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE SO THAT SHE CAN DISCUSS HER RIGHTS AND CALL LAW ENFORCEMENT IF ASSAILANT SHOWS UP AT HER HOME; CLIENT FEELS SAFE AND EMPOWERED IN HER HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clara A Reynolds President & CEO | Officer | 40 | $184,378 |
Scott Bendert Chief Financial Officer | Officer | 40 | $150,856 |
Sonja Hall VP - Client Services | Officer | 40 | $131,339 |
Katherine Androff VP - Talent Management | Officer | 40 | $123,737 |
Jennifer Moore VP - Development | Officer | 40 | $112,217 |
David Feeman Treasurer | OfficerTrustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $167,607 |
| Membership dues | $0 |
| Fundraising events | $461,628 |
| Related organizations | $0 |
| Government grants | $9,254,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,316,807 |
| Noncash contributions included in lines 1a–1f | $37,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,200,370 |
| Total Program Service Revenue | $6,248,657 |
| Investment income | $15,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,578 |
| Net Income from Fundraising Events | -$24,949 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,496,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,377,589 |
| Grants and other assistance to domestic individuals. | $41,449 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $623,387 |
| Compensation of current officers, directors, key employees. | $441,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,900,036 |
| Pension plan accruals and contributions | $12,059 |
| Other employee benefits | $852,031 |
| Payroll taxes | $937,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,421 |
| Fees for services: Accounting | $51,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $342,377 |
| Advertising and promotion | $284,980 |
| Office expenses | $432,638 |
| Information technology | $473,266 |
| Royalties | $0 |
| Occupancy | $180,674 |
| Travel | $17,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,567 |
| Interest | $10,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $457,011 |
| Insurance | $933,673 |
| All other expenses | $457,341 |
| Total functional expenses | $16,928,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,869,816 |
| Savings and temporary cash investments | $139,332 |
| Pledges and grants receivable | $2,079,587 |
| Accounts receivable, net | $826,951 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $224,075 |
| Net Land, buildings, and equipment | $3,004,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,144,342 |
| Accounts payable and accrued expenses | $1,423,008 |
| Grants payable | $0 |
| Deferred revenue | $64,685 |
| 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 | $527,857 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,015,550 |
| Net assets without donor restrictions | $4,974,730 |
| Net assets with donor restrictions | $1,154,062 |
| 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 | $8,144,342 |
Grants Awarded
Over the last fiscal year, The Crisis Center Of Tampa Bay Inc has awarded $1,377,589 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Jacksonville, FL PURPOSE: THESE AGENCIES PROVIDE PEER-TO-PEER VETERANS CARE COORDINATION TO VETERANS AND THEIR FAMILIES WHO CALL THEIR LOCAL 2-1-1 OR THE 844-MYFLVET VETERANS SUPPORT LINE. EACH AGENCY IS ALLOTTED FUNDING FOR CARE COORDINATORS AND RESOURCE SPECIALISTS. | $194,236 |
Pensacola, FL PURPOSE: THESE AGENCIES PROVIDE PEER-TO-PEER VETERANS CARE COORDINATION TO VETERANS AND THEIR FAMILIES WHO CALL THEIR LOCAL 2-1-1 OR THE 844-MYFLVET VETERANS SUPPORT LINE. EACH AGENCY IS ALLOTTED FUNDING FOR CARE COORDINATORS AND RESOURCE SPECIALISTS. | $178,484 |
Tallahassee, FL PURPOSE: THESE AGENCIES PROVIDE PEER-TO-PEER VETERANS CARE COORDINATION TO VETERANS AND THEIR FAMILIES WHO CALL THEIR LOCAL 2-1-1 OR THE 844-MYFLVET VETERANS SUPPORT LINE. EACH AGENCY IS ALLOTTED FUNDING FOR CARE COORDINATORS AND RESOURCE SPECIALISTS. | $173,978 |
Fort Lauderdale, FL PURPOSE: THESE AGENCIES PROVIDE PEER-TO-PEER VETERANS CARE COORDINATION TO VETERANS AND THEIR FAMILIES WHO CALL THEIR LOCAL 2-1-1 OR THE 844-MYFLVET VETERANS SUPPORT LINE. EACH AGENCY IS ALLOTTED FUNDING FOR CARE COORDINATORS AND RESOURCE SPECIALISTS. | $172,246 |
Clearwater, FL PURPOSE: THESE AGENCIES PROVIDE PEER-TO-PEER VETERANS CARE COORDINATION TO VETERANS AND THEIR FAMILIES WHO CALL THEIR LOCAL 2-1-1 OR THE 844-MYFLVET VETERANS SUPPORT LINE. EACH AGENCY IS ALLOTTED FUNDING FOR CARE COORDINATORS AND RESOURCE SPECIALISTS. | $171,154 |
Lantana, FL PURPOSE: THESE AGENCIES PROVIDE PEER-TO-PEER VETERANS CARE COORDINATION TO VETERANS AND THEIR FAMILIES WHO CALL THEIR LOCAL 2-1-1 OR THE 844-MYFLVET VETERANS SUPPORT LINE. EACH AGENCY IS ALLOTTED FUNDING FOR CARE COORDINATORS AND RESOURCE SPECIALISTS. | $135,331 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Crisis Center Of Tampa Bay Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Dodt Family Foundation Inc Bradenton, FL PURPOSE: DONATION TO GENERAL OPERATIONS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Crisis Center Of Tampa Bay Inc Tampa, FL | $8,144,342 | $17,496,206 |
First Call For Help Of Broward Inc Fort Lauderdale, FL | $2,009,957 | $5,460,897 |
Crisis Center Inc Birmingham, AL | $2,088,367 | $3,806,155 |
211 Palm Beach Treasure Coast Inc Lantana, FL | $2,439,851 | $4,003,024 |
Twloha Inc Melbourne, FL | $4,652,118 | $3,921,264 |
Crisis Line & Safe House Of Central Georgia Inc Macon, GA | $1,448,784 | $2,403,110 |
Project Prosper Saint Petersburg, FL | $3,402,603 | $5,620,991 |
Project Help Inc Naples, FL | $375,745 | $859,189 |
Stand Strong Usa Inc Deerfield Beach, FL | $95,437 | $648,639 |
Her Choice Birmingham Inc Birmingham, AL | $1,280,969 | $615,937 |
Jennifer Claire Moore Foundation Inc Foley, AL | $450,963 | $467,363 |
Once Trece Foundation Corp Weston, FL | $314,668 | $0 |