Tampa Hillsborough Homeless Initiative
- Assets
- $3.7m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 15
- Location
- Tampa, FL
- Founding
- 02/2002
- Data as of
- 09/2023
- 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 09/2023, Tampa Hillsborough Homeless Initiative employed 15 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 09/2023, Tampa Hillsborough Homeless Initiative generated $9.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $9.8m during the year ending 09/2023. While expenses have increased by 19.5% per year over the past 8 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 83 individual grants totaling $43,125,465. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR PURPOSE IS TO LEAD THE CONTINUUM OF CARE IN COLLABORATION WITH AGENCIES IN ORDER TO DEVELOP AND PROVIDE INNOVATIVE SOLUTIONS TO REDUCE AND END HOMLESSNESS IN TAMPA-HILLSBOROUGH COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUD PROGRAMS - CONTINUUM OF CARE PROGRAMS, EMERGENCY SOLUTIONS GRANTS, AND COMMUNITY DEVELOPMENT BLOCK 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.
YOUNGSTOWN APARTMENTS IS A 36 UNIT MULIT-FAMILY RENTAL DEVELOPMENT FOR UNHOUSED AGING MILITARY VETERANS WITH DISABILITIES. FUNDING ORGANIZATIONS INCLUDE TAMPA HILLSBOROUGH HOMELESS INITIATIVE ("THHI"), HILLSBOROUGH COUNTY HEALTH CARE SERVICES, U.S. DEPARTMENT OF THE TREASURY'S CORONOVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS PASSED THROUGH HILLSBOROUGH COUNTY, FLORIDA AND HOUSING FIRST STEPS FORWARD, A FLORIDA NON-PROFIT ORGANIZATION.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Shimberg Board President | OfficerTrustee | 2 | $0 |
Jerome Ryans Vice President | OfficerTrustee | 2 | $0 |
Blake Poole Director | Trustee | 2 | $0 |
Joseph Clark Secretary | OfficerTrustee | 2 | $0 |
Sandra Murman Director | Trustee | 2 | $0 |
Mindy Murphy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,129,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $682,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,811,605 |
| Total Program Service Revenue | $0 |
| Investment income | $68 |
| 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 | $9,930,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,772,244 |
| Grants and other assistance to domestic individuals. | $7,512 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $432,909 |
| Compensation of current officers, directors, key employees. | $108,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $510,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $214,651 |
| Payroll taxes | $68,960 |
| 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 | $41,956 |
| Advertising and promotion | $0 |
| Office expenses | $14,892 |
| Information technology | $180,762 |
| 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 | $67,901 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,799,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711,576 |
| Savings and temporary cash investments | $259,820 |
| Pledges and grants receivable | $2,671,467 |
| Accounts receivable, net | $5,359 |
| 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 | $54,764 |
| Total assets | $3,702,986 |
| Accounts payable and accrued expenses | $1,372,611 |
| 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 | $54,764 |
| Total liabilities | $1,427,375 |
| Net assets without donor restrictions | $2,116,041 |
| Net assets with donor restrictions | $159,570 |
| 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 | $3,702,986 |
Grants Awarded
Over the last fiscal year, Tampa Hillsborough Homeless Initiative has awarded $8,329,190 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
AGENCY FOR COMMUNITY TREATMENT SERVICES INC PURPOSE: CASE MANAGEMENT, RENT | $673,743 |
AIDS SERVICE ASSOCIATION OF PINELLAS INC PURPOSE: CASE MANAGEMENT, RENT | $113,806 |
DAWNING FAMILY SERVICES INC PURPOSE: CASE MANAGEMENT, RENT | $1,238,801 |
COVE BEHAVIORAL HEALTH INC PURPOSE: CASE MANAGEMENT, RENT | $148,293 |
MENTAL HEALTH CARE INC PURPOSE: CASE MANAGEMENT, RENT | $952,094 |
CATHOLIC CHARITIES PURPOSE: CASE MANAGEMENT, RENT | $1,033,149 |