Nonprofit · EIN 20-3068168
TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC
Tax-exempt · TAMPA, FL 33680
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $464,106 | $317,961 | $146,145 | $820,541 | $2,500 | $818,041 |
| December 31, 2024 | 990 | $409,799 | $52,607 | $357,192 | $676,896 | $5,000 | $671,896 |
| December 31, 2023 | 990 | $291,434 | $302,371 | -$10,937 | $319,514 | $4,810 | $314,704 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $515,650
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$51,544
- Other revenue
- -$51,544
Expenses
- Grants and similar amounts paid
- $315,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,900
- Program services (functional)
- $315,000
- Management and general (functional)
- $2,961
Balance sheet and other
- Total assets, start of year
- $676,896
- Total assets, end of year
- $820,541
- Total liabilities, end of year
- $2,500
- Net assets, end of year
- $818,041
- Gross receipts
- $540,760
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2005
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN JOHNSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BRIAN BEST | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DENELLE MILLER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| STEVE MOSELY | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN JOHNSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARY WOOD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAIDA GARCIA | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN BEST | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN JOHNSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARY WOOD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAIDA GARCIA | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN BEST | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11904, TAMPA, FL 33680-1904
- In care of
- % TOM R DORETY
- Principal officer (990 for 2025)
- KEVIN JOHNSON, PO BOX 11904, TAMPA, FL 336801904
- Signed the 990
- KEVIN JOHNSON, CHAIRMAN
- Phone
- (800) 999-5887
- Return prepared by
- WARREN AVERETT LLC
Mission
THE MISSION OF TAMPA BAY AREA CREDIT UNIONS FOR KIDS IS TO SUPPORT THE FINANCIAL, HEALTH, AND EMOTIONAL WELL-BEING OF CHILDREN IN OUR COMMUNITIES BY RAISING FUNDS FOR LOCAL YOUTH ORGANIZATIONS, THEREBY CREATING A HEALTHIER AND BRIGHTER FUTURE FOR CHILDREN AND FAMILIES.
Program accomplishments
- THE ORGANIZATION DONATED FUNDS TO STARTING RIGHT NOW. SRN SERVES UNACCOMPANIED HOMELESS YOUTH REGISTERED IN HILLSBOROUGH OR PINELLAS PUBLIC HIGH SCHOOLS (REFERRED BY THE SCHOOL DISTRICT AND COMMUNITY PARTNERS). THESE STUDENTS, AGED 15-19, ARE NOT CONSIDERED FOR FOSTER CARE BECAUSE THEY ARE NOT REMOVED FROM THEIR HOME BY THE DEPARTMENT OF CHILDREN & FAMILIES BUT RATHER CHOOSE TO LEAVE FOR SAFETY. BY PROVIDING FREE, LONG-TERM HOUSING, SRN FULFILLS PHYSIOLOGICAL/SAFETY NEEDS (FOOD, SHELTER, ETC.) FIRST, THEN ENGAGES OUR YOUTH IN WRAP-AROUND PROGRAMMING. THIS HOLISTIC AND PERSONALIZED CARE AMENDS THE INHERITED INEQUALITIES FACED BY UNACCOMPANIED HOMELESS YOUTHS TO PREVENT THEM FROM BECOMING CHRONICALLY HOMELESS ADULTS. BY MEETING BASIC NEEDS AND FACILITATING ACCESS TO CARE, SRN YOUTH BUILD A PATH TO WELL-BEING AND SELF-SUFFICIENCY. SOCIETY AT LARGE BENEFITS BY GAINING ADULTS WHO ARE MEANINGFUL CONTRIBUTORS TO THE COMMUNITY.Expenses $265,000 · grants $265,000
- THE ORGANIZATION DONATED FUNDS TO WHEELCHAIRS 4 KIDS, WHICH PROVIDES WHEELCHAIRS CHILDREN WITH PHYSICAL DISABILITIES. THEY HAVE 2 MAJOR PROGRAMS. THERE IS NEVER A CHARGE TO THE FAMILIES FOR EITHER PROGRAM. THEIR PRIMARY PROGRAM IS "LET'S ROLL" PROGRAM WHICH ADDRESSES MOBILITY AND ACCESSIBILITY. THROUGH THIS PROGRAM, THEY PROVIDE WHEELCHAIRS, HOME AND VEHICLE MODIFICATIONS AS WELL AS OTHER ASSISTIVE OR THERAPEUTIC EQUIPMENT. THEY ALSO HAVE AN INCLUSION PROGRAM CALLED "WHEELY FUN DAYS" WHICH ADDRESSES SOCIALIZATION, SELF-ESTEEM, AND FUN!Expenses $50,000 · grants $50,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3068168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $820,541
- Income (IRS master file)
- $540,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $464,106 | $317,961 | $820,541 | IRS |
| 990 | December 2024 | $409,799 | $52,607 | $676,896 | IRS |
| 990 | December 2023 | $291,434 | $302,371 | $319,514 | XML |
| 990 | December 2022 | $282,034 | $302,223 | $329,992 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3068168).
Questions about TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC
- What is the EIN of TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC?
- The employer identification number (EIN) of TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC is 20-3068168.
- Is TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC?
- The 990 for the year ended December 31, 2025 names KEVIN JOHNSON.
- Who are the officers and directors of TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $464,106, expenses of $317,961 and total assets of $820,541 at year end.
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All nonprofits in TAMPA · Florida · Philanthropy, voluntarism and grantmaking foundations