Ht-Cosi Inc
- Assets
- $333.1k
- Revenue
- $337.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Tampa, FL
- Founding
- 04/2018
- Data as of
- 12/2020
- EIN
- 82-2759780
Organization Overview
Ht-Cosi Inc is located in Tampa, FL. The organization was established in 2018. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ht-Cosi Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE RESIDENTS, INSTITUTIONS AND BUSINESSES OF THE TAMPA UPTOWN INNOVATION DISTRICT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED AMROC'S ADULT EDUCATION IN MECHANICAL TRAINING PROGRAM DESIGNED TO PROVIDE TRAINING FOR 30+ ADULTS.PROVIDED SPACE FOR SEVERAL CLASSES OF HILLSBOROUGH COMMUNITY COLLEGE'S PHLEBOTOMY AND EKG ADULT CERTIFICATION PROGRAMS WHICH GRADUATED CLOSE TO 50 STUDENTS. CONTINUED ON SCHEDULE OCREATED AND IMPLEMENTED THE WE NOURISH INITIATIVE WHICH:- SUPPORTED 25 LOCAL FOOD BUSINESSES (INCLUDING RESTAURANTS, FOOD TRUCKS, AND CATERERS)- PROVIDED WORK FOR OVER 10 HOSPITALITY WORKERS WHO LOST THEIR JOBS DUE TO COVID- PROVIDED ALMOST 50,000 MEALS TO FAMILIES IN NEED- PARTNERED WITH OVER 20 NON-PROFITS AND PUBLIC SCHOOLS TO DISTRIBUTE MEALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Leon Executive Director | OfficerTrustee | 30 | $43,280 |
Shilen Patel Chairman, Director | OfficerTrustee | 10 | $0 |
Eric Larson COO | Trustee | 10 | $0 |
Rick Bennett Director | Trustee | 10 | $0 |
Clarence Eng Director | Trustee | 10 | $0 |
Chris Bowen Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $282,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,265 |
| Total Program Service Revenue | $0 |
| Investment income | $1,325 |
| 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 | $337,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $292,532 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $40,680 |
| Fees for services: Legal | $601 |
| Fees for services: Accounting | $4,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $723 |
| Fees for services: Other | $35,884 |
| Advertising and promotion | $2,569 |
| Office expenses | $750 |
| Information technology | $9,833 |
| 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 | $0 |
| Interest | $1,995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $223 |
| All other expenses | $0 |
| Total functional expenses | $433,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,111 |
| Savings and temporary cash investments | $102 |
| Pledges and grants receivable | $282,265 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $2,456 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,158 |
| Total assets | $333,092 |
| Accounts payable and accrued expenses | $44,761 |
| 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 | $32,280 |
| Unsecured mortgages and notes payable | $206,125 |
| Other liabilities | $0 |
| Total liabilities | $283,166 |
| Net assets without donor restrictions | $49,926 |
| Net assets with donor restrictions | $0 |
| 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 | $333,092 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ht-Cosi Inc has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Tampa Bay Inc Tampa, FL PURPOSE: SUPPORT OF MISSION | $65,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Atlanta Host Committee Inc Atlanta, GA | $222,399 | $14,582,853 |
Tampa Bay Convention & Visitors Bureau Inc Tampa, FL | $9,049,029 | $16,723,785 |
South Alabama Regional Planning Commission Mobile, AL | $10,162,715 | $18,722,811 |
Discover Palm Beach County Inc West Palm Beach, FL | $6,257,115 | $17,672,568 |
Step Up Suncoast Inc Sarasota, FL | $3,209,226 | $16,919,808 |
Atlanta Convention & Vistors Bureau Inc Atlanta, GA | $20,280,984 | $17,066,911 |
Access To Capital For Entrepreneurs Inc Cleveland, GA | $88,796,114 | $11,013,240 |
The Miami-Dade Beacon Council Inc Miami, FL | $5,791,643 | $5,287,764 |
Sarasota Convention And Visitors Bureau Sarasota, FL | $1,250,974 | $4,640,700 |
Grove Park Foundation Inc Atlanta, GA | $25,190,874 | $3,791,912 |
Woodlawn Foundation Inc Birmingham, AL | $23,281,492 | $7,022,697 |
East Tampa Business And Civic Association Inc Tampa, FL | $6,775,919 | $3,764,186 |