Nonprofit · EIN 26-2757636
A KIDS PLACE OF TAMPA BAY
Tax-exempt · BRANDON, FL 33511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,031,771 | $6,708,570 | $1,323,201 | $11,978,465 | $984,210 | $10,994,255 |
| June 30, 2024 | 990 | $8,754,001 | $6,394,712 | $2,359,289 | $10,804,334 | $883,020 | $9,921,314 |
| June 30, 2023 | 990 | $5,293,414 | $5,158,321 | $135,093 | $7,854,699 | $487,782 | $7,366,917 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,404,781
- of which government grants
- $4,118,383
- Program service revenue
- $77,670
- Investment income
- $472,473
- Net gain from sales of assets
- $382,599
- Net income from fundraising events
- $76,847
- Other revenue
- $76,847
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $179,551
- Other salaries and wages
- $3,834,091
- Salaries, compensation and benefits (total)
- $4,787,396
- Professional fundraising fees
- $0
- Legal fees
- $294
- Accounting fees
- $34,700
- Occupancy
- $283,291
- Travel
- $40,828
- Depreciation
- $312,137
- Program services (functional)
- $5,464,678
- Management and general (functional)
- $705,461
- Fundraising (functional)
- $538,431
Balance sheet and other
- Total assets, start of year
- $10,804,334
- Total assets, end of year
- $11,978,465
- Total liabilities, end of year
- $984,210
- Net assets, end of year
- $10,994,255
- Land, buildings and equipment
- $6,393,090
- Net assets without donor restrictions
- $9,651,297
- Net assets with donor restrictions
- $1,342,958
- Gross receipts
- $8,521,614
- Employees
- 101
- Volunteers
- 275
- Year formed
- 2008
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRAD GREGORY | CEO Officer | 50 | $179,551 | $38,656 |
| JYNELLE ARMSTRONG | PROGRAM DIRECTOR Highest-paid employee | 40 | $111,656 | $14,467 |
| SAMANTHA MELLEN | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $109,016 | $16,176 |
| ERIN BOOKER | HR DIRECTOR, FORMER Highest-paid employee | 40 | $105,905 | $0 |
| BETH BRADBURN | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| DIMPLE MORGAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIK FISCHER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LINDA HANNA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOE TROY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY CURRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GILBERT SINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE RATCLIFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM SPANGLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARYL MANNING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GINA MILES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK TUBB | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE O'MALLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ARTHUR SCHULTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT WALSH | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER ALVAREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CRAIG ZAMPICENI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRAD GREGORY | CEO Officer | 50 | $177,083 | $35,883 |
| JYNELLE ARMSTRONG | PROGRAM DIRECTOR Highest-paid employee | 40 | $108,661 | $14,467 |
| BETH BRADBURN | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| DIMPLE MORGAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIK FISCHER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LINDA HANNA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOE TROY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY CURRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GILBERT SINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE RATCLIFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM SPANGLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARYL MANNING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GINA MILES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK TUBB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE O'MALLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ARTHUR SCHULTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT WALSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRAD GREGORY | CEO Officer | 50 | $168,309 | $28,662 |
| ADAM PALMER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BETH BRADBURN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DIMPLE MORGAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LINDA HANNA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE BAXTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY CURRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIK FISCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEDE GRUNDEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRED LAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARYL MANNING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GINA MILES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE MYERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE RATCLIFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ARTHUR SCHULTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GILBERT SINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE TROY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK TUBB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM SPANGLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 LITHIA PINECREST RD, BRANDON, FL 33511-6723
- Principal officer (990 for 2024)
- BRAD GREGORY, 1715 LITHIA PINECREST ROAD, BRANDON, FL 33511
- Signed the 990
- BRAD GREGORY, CHIEF EXECUTIVE OFFICER
- Phone
- (813) 381-3839
- Website
- WWW.AKIDSPLACETB.ORG
- Return prepared by
- RIVERO GORDIMER & COMPANY PA
Mission
A KID'S PLACE PROVIDES A SAFE, LOVING, AND NURTURING HOME TO FOSTER CHILDREN. OUR PRIMARY FOCUS IS TO KEEP SIBLING GROUPS TOGETHER IN A SAFE, STABLE, HOME-LIKE ENVIRONMENT UNTIL A MORE PERMANENT PLACEMENT CAN BE PROVIDED.
Program accomplishments
- A KID'S PLACE OF TAMPA BAY (AKP) PROVIDES 24/7 RESIDENTIAL SERVICES 365 DAYS A YEAR FOR FOSTER CHILDREN FROM PASCO, PINELLAS, AND HILLSBOROUGH COUNTIES. IN 2024, AKP PROVIDED A HOME TO 90 CHILDREN WITH AN AVERAGE AGE OF 13, WITH AN AVERAGE LENGTH OF STAY OF 18 MONTHS. FOCUSING ON KEEPING SIBLING GROUPS TOGETHER, AKP OFFERS A SAFE, LOVING AND STABLE HOME ENVIRONMENT PROVIDED BY HOUSE PARENTS TRAINED IN TRAUMA INFORMED CARE. OUR FIVE HOMES AFFORD MEALS, CLOTHING, EDUCATION, AND DAILY NECESSITIES FOR UP TO 60 CHILDREN AGES NEWBORN TO 18. ADDITIONALLY, AKP OFFERS INDEPENDENT LIVING SERVICES TO THE AGED OUT OF FOSTER CARE POPULATION, IE., AGES 18-22, IN A 6TH HOME CLOSE TO THE PROGRAM. (SEE CONTINUATION ON SCHEDULE O)AKP CURRENTLY MAINTAINS ONE CLASSROOM SERVING ELEMENTARY AGED STUDENTS AND BUILT A COMPUTER LAB TO MEET THE EDUCATIONAL NEEDS OF OUR CHILDREN. THE CHILDREN ALSO RECEIVE MEDICAL, THERAPEUTIC AND DENTAL CARE DURING THEIR STAY. AKP EARNED CARF INTERNATIONAL REACCREDITATION IN 2022 BY PASSING AN IN-DEPTH REVIEW AND MEETING RIGOROUS CARF GUIDELINES FOR SERVICE AND QUALITY, SIGNIFYING CONFORMITY TO INTERNATIONAL SERVICE STANDARDS AND FOCUS ON DELIVERING THE MOST FAVORABLE RESULTS FOR INDIVIDUALS SERVED.Expenses $5,464,678 · revenue $77,670
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2757636
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $11,978,465
- Income (IRS master file)
- $8,521,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,031,771 | $6,708,570 | $11,978,465 | XML |
| 990 | June 2024 | $8,754,001 | $6,394,712 | $10,804,334 | XML |
| 990 | June 2023 | $5,293,414 | $5,158,321 | $7,854,699 | XML |
| 990 | June 2022 | $4,501,766 | $4,178,352 | $7,192,457 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 26-2757636).
Questions about A KIDS PLACE OF TAMPA BAY
- What is the EIN of A KIDS PLACE OF TAMPA BAY?
- The employer identification number (EIN) of A KIDS PLACE OF TAMPA BAY is 26-2757636.
- Is A KIDS PLACE OF TAMPA BAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to A KIDS PLACE OF TAMPA BAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A KIDS PLACE OF TAMPA BAY 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 A KIDS PLACE OF TAMPA BAY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A KIDS PLACE OF TAMPA BAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of A KIDS PLACE OF TAMPA BAY?
- The 990 for the year ended June 30, 2025 names BRAD GREGORY.
- Who are the officers and directors of A KIDS PLACE OF TAMPA BAY?
- The 990 for the year ended June 30, 2025 lists 21 people; 4 received compensation from the organization, the highest $179,551 (BRAD GREGORY, CEO).
- How much revenue does A KIDS PLACE OF TAMPA BAY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,031,771, expenses of $6,708,570 and total assets of $11,978,465 at year end.
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