Nonprofit · EIN 59-2174961
THE ARC TAMPA BAY FOUNDATION INC
Tax-exempt · CLEARWATER, FL 33765
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,399,139 | $2,355,455 | $1,043,684 | $27,856,943 | $143,585 | $27,713,358 |
| September 30, 2024 | 990 | $2,400,380 | $2,386,713 | $13,667 | $25,382,477 | $138,061 | $25,244,416 |
| September 30, 2023 | 990 | $2,077,837 | $1,328,392 | $749,445 | $21,702,192 | $91,338 | $21,610,854 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,432,376
- Program service revenue
- $0
- Investment income
- $1,026,731
- Net gain from sales of assets
- $337,888
- Net income from fundraising events
- -$66,285
- Net income from gaming
- $5,926
- Other revenue
- -$59,968
Expenses
- Grants and similar amounts paid
- $1,893,524
- Compensation of officers, directors and key employees
- $130,854
- Other salaries and wages
- $85,976
- Salaries, compensation and benefits (total)
- $244,237
- Professional fundraising fees
- $0
- Accounting fees
- $15,225
- Depreciation
- $2,552
- Program services (functional)
- $1,893,524
- Management and general (functional)
- $255,494
- Fundraising (functional)
- $206,437
Balance sheet and other
- Total assets, start of year
- $25,382,477
- Total assets, end of year
- $27,856,943
- Total liabilities, end of year
- $143,585
- Net assets, end of year
- $27,713,358
- Land, buildings and equipment
- $21,454
- Publicly traded securities
- $26,559,289
- Net assets without donor restrictions
- $4,437,832
- Net assets with donor restrictions
- $23,275,526
- Gross receipts
- $11,601,613
- Employees
- 3
- Volunteers
- 98
- Year formed
- 1982
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN SIRACUSA | TRUSTEE Trustee or director | 1 | $0 | $150,441 | $21,375 |
| ELISABETH TASIS | EXECUTIVE DIRECTOR Officer | 40 | $108,333 | $0 | $19,857 |
| MARY LYNNE HAWKINS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAUN BEASLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MELODY FIGURSKI | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| TRAVIS FINCHUM | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR JOHN FOX | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PHIL GUINAND | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVE HELLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN KENNEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MIKE MILLIGAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAN TRACY | TRUSTEE (TERM START 10/01/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN SIRACUSA | TRUSTEE Trustee or director | 1 | $0 | $141,023 | $22,533 |
| ELISABETH TASIS | EXECUTIVE DIRECTOR Officer | 40 | $105,141 | $0 | $6,232 |
| MARY LYNNE HAWKINS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAUN BEASLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN GREENE | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| TRAVIS FINCHUM | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR JOHN FOX | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PHIL GUINAND | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVE HELLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MIKE MILLIGAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HEATHER NORTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE PRINCE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD SCHOMP | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAN TRACY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JILLIAN GRAHAM ORR | TREASURER (TERM END 8/20/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA ROSS PRESTON | SECRETARY (TERM END 8/20/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BIBBE INTERTHAL | TRUSTEE (TERM END 8/28/24) Trustee or director | 1 | $0 | $0 | $0 |
| MOLLY LUCAS | TRUSTEE (TERM END 8/23/24) Trustee or director | 1 | $0 | $0 | $0 |
| JAMES MCARTHUR | TRUSTEE (TERM END 8/20/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN SIRACUSA | TRUSTEE Trustee or director | 1 | $0 | $138,107 | $22,510 |
| MARCI WILLIAMSON | DIRECTOR FINANCE & HR (THRU 7/21/23) Officer | 40 | $79,650 | $0 | $7,845 |
| JOHN GREENE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY LYNNE HAWKINS | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JILLIAN GRAHAM ORR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAUN BEASLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICKY BOUCHARD | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| DAWN COOPER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TRAVIS FINCHUM | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PHIL GUINAND | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVE HELLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HEATHER NORTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LINDA ROSS PRESTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE PRINCE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD SCHOMP | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH TASIS | EXECUTIVE DIRECTOR (AS OF 1/30/23) Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 N BELCHER RD STE 244, CLEARWATER, FL 33765-1300
- Principal officer (990 for 2024)
- MARY LYNNE HAWKINS, 1501 N BELCHER RD 244, CLEARWATER, FL 33765
- Signed the 990
- SHAUN BEASLEY, PRESIDENT
- Phone
- (727) 797-8712
- Website
- THEARCTBF.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO SECURE THE FINANCIAL FUTURE OF SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVED BY THE ARC TAMPA BAY, INC. (CONTINUED ON SCHEDULE O)THIS MISSION IS ACCOMPLISHED THROUGH A COMPREHENSIVE PLAN OF BUILDING COMMUNITY AWARENESS, ENCOURAGING COMMUNITY INVOLVEMENT, AND GENERATING FINANCIAL SUPPORT OF THE ARC TAMPA BAY THROUGH FUNDRAISING EVENTS, GRANT FUNDING, ANNUAL, CORPORATE AND PLANNED GIVING.
Program accomplishments
- THE ARC TAMPA BAY FOUNDATION'S MISSION IS TO HELP SECURE THE FINANCIAL FUTURE FOR THE ARC TAMPA BAY, INC. BY FOSTERING COMMUNITY AWARENESS AND INVOLVEMENT. FOR OVER 40 YEARS, THE ARC TAMPA BAY FOUNDATION (FORMERLY UPARC FOUNDATION, INC.) HAS REACHED OUT INTO THE HEARTS OF THE COMMUNITY, BRINGING IT NOT ONLY AN AWARENESS OF THE FINANCIAL NEEDS AND REVOLUTIONARY ACCOMPLISHMENTS OF THE ARC TAMPA BAY, BUT ALSO WAYS TO GET INVOLVED TO MAKE A DIFFERENCE IN THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES (I/DD).(CONTINUED ON SCHEDULE O)THE ARC TAMPA BAY, INC. IS RECOGNIZED INTERNATIONALLY FOR ITS INNOVATIVE AND REHABILITATIVE PROGRAMS. IT IS THE MISSION OF THE ARC TAMPA BAY, INC. TO SUPPORT AND EMPOWER PEOPLE WITH I/DD IN THE TAMPA BAY AREA.FOR MORE INFORMATION ABOUT ITS SERVICES OR SERVICE LOCATION, GO TO HTTP://THEARCTBFOUNDATION.ORG.Expenses $1,893,524 · grants $1,893,524
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2174961
- 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
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $27,856,943
- Income (IRS master file)
- $11,601,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,399,139 | $2,355,455 | $27,856,943 | XML |
| 990 | September 2024 | $2,400,380 | $2,386,713 | $25,382,477 | XML |
| 990 | September 2023 | $2,077,837 | $1,328,392 | $21,702,192 | XML |
| 990 | September 2022 | $4,465,884 | $1,366,271 | $19,764,393 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-2174961).
Questions about THE ARC TAMPA BAY FOUNDATION INC
- What is the EIN of THE ARC TAMPA BAY FOUNDATION INC?
- The employer identification number (EIN) of THE ARC TAMPA BAY FOUNDATION INC is 59-2174961.
- Is THE ARC TAMPA BAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to THE ARC TAMPA BAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC TAMPA BAY FOUNDATION 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 THE ARC TAMPA BAY FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC TAMPA BAY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE ARC TAMPA BAY FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names MARY LYNNE HAWKINS.
- Who are the officers and directors of THE ARC TAMPA BAY FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 1 received compensation from the organization.
- How much revenue does THE ARC TAMPA BAY FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,399,139, expenses of $2,355,455 and total assets of $27,856,943 at year end.
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