Tampa Hillsborough Homeless Initiative
- Assets
- $4.3m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 12
- Location
- Tampa, FL
- Founding
- 02/2002
- Data as of
- 09/2021
- EIN
- 59-3651378
Organization Overview
Tampa Hillsborough Homeless Initiative is located in Tampa, FL. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Tampa Hillsborough Homeless Initiative employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tampa Hillsborough Homeless Initiative 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, Tampa Hillsborough Homeless Initiative generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.4% each year . All expenses for the organization totaled $9.0m during the year ending 09/2021. While expenses have increased by 24.9% 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, Tampa Hillsborough Homeless Initiative has awarded 61 individual grants totaling $22,449,291. 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
OUR PURPOSE IS TO LEAD THE CONTINUUM OF CARE IN COLLABORATION WITH AGENCIES TO DEVELOP AND PROVIDE INNOVATIVE SOLUTIONS TO REDUCE AND END HOMELESSNESS IN TAMPA-HILLSBOROUGH COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUD CONTINUUM OF CARE PERMANENT SUPPORTIVE HOUSING PROGRAMS AND OTHER GRANTS THAT PROMOTE THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES IN THE TRANSITION FROM HOMELESSNESS AND TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
OPERATION REVEILLE IS AN INITIATIVE THAT COMBATS VETERAN HOMELESSNESS IN HILLSBOROUGH COUNTY THROUGH A COMMUNITY-WIDE EFFORT OF CONNECTING 25 VETERANS TO VITAL SERVICES, RESOURCES, AND HOUSING FOCUSED ASSISTANCE.
HUD'S EMERGENCY SOLUTIONS GRANT PROGRAM (ESG) EXPANDED TO PROVIDE COVID FUNDS THROUGH THE STATE OF FLORIDA AND HILLSBOROUGH COUNTY. THE CITY OF TAMPA CONTRACTED WITH THHI TO ADMINISTER ESG FUNDS BEGINNING OCTOBER 1, 2020. OUT OF THE $5,281,324 OF ESG FUNDS IN THE YEAR ENDED SEPTEMBER 30, 2021, $4,434,467.96 WERE COVID FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antoinette Triplett Chief Executive Officer | Officer | 40 | $159,555 |
Antonio Byrd Chief Operating Officer | Officer | 40 | $111,463 |
David Ide Treasurer | OfficerTrustee | 2 | $0 |
Guy King III Vice President Until 6/17/2021 | OfficerTrustee | 2 | $0 |
James Shimberg President | OfficerTrustee | 2 | $0 |
Joseph Clark Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,506,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,647,166 |
| Total Program Service Revenue | $90,000 |
| Investment income | $57 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,737,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,641,877 |
| Grants and other assistance to domestic individuals. | $87,480 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,123 |
| Compensation of current officers, directors, key employees. | $146,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $543,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,883 |
| Payroll taxes | $60,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,814 |
| Information technology | $91,322 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,078 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,981,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,384,055 |
| Savings and temporary cash investments | $325,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,540,997 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,250,151 |
| Accounts payable and accrued expenses | $1,633,913 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,633,913 |
| Net assets without donor restrictions | $2,411,521 |
| Net assets with donor restrictions | $204,717 |
| 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 | $4,250,151 |
Grants Awarded
Over the last fiscal year, Tampa Hillsborough Homeless Initiative has awarded $7,641,877 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
St Petersburg, FL PURPOSE: CASE MANAGEMENT/RENTAL ASSIST | $1,632,932 |
Tampa, FL PURPOSE: CASE MANAGEMENT/RENTAL ASSIST | $1,385,281 |
Tampa, FL PURPOSE: CASE MANAGEMENT/RENTAL ASSIST | $1,131,632 |
Tampa, FL PURPOSE: CASE MANAGEMENT/RENTAL ASSIST | $933,964 |
St Petersburg, FL PURPOSE: CASE MANAGEMENT/RENTAL ASSIST | $796,066 |
Tampa, FL PURPOSE: CASE MANAGEMENT/RENTAL ASSIST | $557,613 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tampa Hillsborough Homeless Initiative has recieved totaling $66,597.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $50,095 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $10,050 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,286 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $166 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |
Georgia Association Of Rehabilitation Facilities Inc Lagrange, GA | $1,097,693 | $5,464,524 |
Gibb Foundation Inc Tallahassee, FL | $0 | $0 |
Fellowship House Inc Birmingham, AL | $4,049,817 | $5,080,210 |