Nonprofit · EIN 84-3936551
CAPITAL TEA INC
Tax-exempt (reinstated) · TALLAHASSEE, FL 32308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $192,581 | $183,126 | $9,455 | $18,790 | $0 | $18,790 |
| December 31, 2024 | 990 | $203,241 | $228,865 | -$25,624 | $15,731 | $6,396 | $9,335 |
| December 31, 2023 | 990-EZ | $152,888 | $185,112 | -$32,224 | $34,959 | – | $34,959 |
| December 31, 2022 | 990-EZ | $151,026 | $92,348 | $58,678 | $67,183 | – | $67,183 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $205,285
- Program service revenue
- $0
- Investment income
- $7
- Net income from fundraising events
- -$12,711
- Other revenue
- -$12,711
Expenses
- Grants and similar amounts paid
- $18,282
- Compensation of officers, directors and key employees
- $54,543
- Salaries, compensation and benefits (total)
- $57,743
- Professional fundraising fees
- $0
- Occupancy
- $38,957
- Travel
- $15,483
- Depreciation
- $924
- Program services (functional)
- $148,512
- Management and general (functional)
- $19,692
- Fundraising (functional)
- $14,922
Balance sheet and other
- Total assets, start of year
- $15,731
- Total assets, end of year
- $18,790
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,790
- Land, buildings and equipment
- $4,503
- Net assets without donor restrictions
- $18,790
- Gross receipts
- $214,595
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2019
- 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 |
|---|---|---|---|
| JANEL DIAZ | EXECUTIVE DI Trustee or director, Officer | 40 | $54,543 |
| DENEEN FRENCH | TREASURER Trustee or director, Officer | 10 | $0 |
| JANELLE MYERS | SECRETARY Trustee or director, Officer | 10 | $0 |
| LARUE PIERCE | CHAIR Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANEL DIAZ | EXECUTIVE DI Trustee or director, Officer | 40 | $50,000 |
| DENEEN FRENCH | TREASURER Trustee or director, Officer | 10 | $0 |
| JANELLE MYERS | SECRETARY Trustee or director, Officer | 10 | $0 |
| LARUE PIERCE | CHAIR Trustee or director, Officer | 10 | $0 |
| ROC ROCHAN | BOARD MEMBER Trustee or director | 2 | $0 |
| COURTNEY THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANEL DIAZ | EXECUTIVE DI | 40 | $40,000 |
| DENEEN FRENCH | TREASURER | 5 | $0 |
| ALINE RODAO | VICE PRESIDE | 5 | $0 |
| QUINTON HARRIS | SECRETARY | 5 | $0 |
| BELINDA BRYANT | BOARD MEMBER | 5 | $0 |
| ROC ROCHAN | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANEL DIAZ | EXECUTIVE DI | 40 | $17,982 |
| DENEEN FRENCH | TREASURER | 5 | $0 |
| ALINE OXUME | VICE PRESIDE | 5 | $0 |
| QUINTON HARRIS | SECRETARY | 5 | $0 |
| BELINDA BRYANT | BOARD MEMBER | 2 | $0 |
| ROC ROCHAN | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 E TENNESSEE ST STE 204, TALLAHASSEE, FL 32308-6914
- Principal officer (990 for 2025)
- JANEL DIAZ, 1111 E TENNESSEE ST STE 204, TALLAHASSEE, FL 32304
- Signed the 990
- JANEL DIAZ, EXECUTIVE DIRECTOR
- Phone
- (850) 999-9553
- Website
- CAPITALTEA.ORG
- Return prepared by
- WATSON & ASSOCIATES PA CPAS
Mission
CAPITAL TEA IS TRANS-LED 501(C)(3) NONPROFIT WHOSE MISSION IS TO SUPPORT AND UNIFY TLGBQ+ PEOPLE THROUGH EDUCATION, ADVOCACY, AND EMPOWERMENT; AND TO BUILD AN EQUITABLE FUTURE FOR OUR COMMUNITY.
Program accomplishments
- IN 2023, THE AGENCY FURTHERED THE 2022 MOMENTUM FROM EXPANSION TO STRENGTHEN CAPACITIES SERVING THE BIG BEND AREA TRANSGENDER COMMUNITIES. STRATEGICALLY UTILIZING FUNDS RECEIVED TO ENHANCE OPERATIONS AND SECURE DEDICATED OFFICE SPACES. WITH THE SPACES CAME THE ADDED COMMUNITY BENEFIT OF CRITICALLY SAFE HAVENS THAT FUNCTION AS SUPPORTIVE AND WELCOMING ENVIRONMENTS FOR CLIENTS. HAVING A FIXED AND PERMANENT PHYSICAL LOCATION, WITH OFFICE SPACES DEEPENED COMMUNITY CONNECTIONS. PROVIDING A PLACE WHERE BIPOC TLGBQIA+ PROGRAM DEVELOPMENT AND DELIVERY IS A KEY FOCUS. MOREOVER, INDIVIDUALS FEEL EMPOWERED, SAFE, AND SUPPORTED WHILE HAVING READY ACCESS TO RESOURCES, INCLUDING JOB SEARCH ASSISTANCE, RSUM-BUILDING, OR A REFUGE FROM DAUNTING CHALLENGES. IN 2024, THERE WAS A NEED TO BOLSTER DEVELOPMENT AND IMPLEMENT A BRANCH OF DIRECT SUPPORT SERVICES EMBRACING URGENT NEEDS. ACCORDINGLY, TO ALLEVIATE IMMEDIATE HARDSHIPS; THERE WAS INCREASED ACCESS TO CLOTHING, EMERGENCY FINANCIAL ASSISTANCE, AND FOOD. THE EFFORTS INCLUDED ENSURING THOSE IN CRISIS HAD ACCESS TO ESSENTIAL HOUSING INSTABILITY SUPPORT: RENTAL ASSISTANCE AND EMERGENCY HOTEL STAYS (WHEN NEEDED).Expenses $148,512 · grants $18,282
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-EZ on file |
IRS record
- EIN
- 84-3936551
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G11)
- Assets (IRS master file)
- $18,790
- Income (IRS master file)
- $214,595
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $192,581 | $183,126 | $18,790 | XML |
| 990 | December 2024 | $203,241 | $228,865 | $15,731 | XML |
| 990-EZ | December 2023 | $152,888 | $185,112 | $34,959 | XML |
| 990-EZ | December 2022 | $151,026 | $92,348 | $67,183 | XML |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CAPITAL TEA INC
- What is the EIN of CAPITAL TEA INC?
- The employer identification number (EIN) of CAPITAL TEA INC is 84-3936551.
- Is CAPITAL TEA INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to CAPITAL TEA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITAL TEA 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 CAPITAL TEA 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 CAPITAL TEA 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 CAPITAL TEA INC?
- The 990 for the year ended December 31, 2025 names JANEL DIAZ.
- Who are the officers and directors of CAPITAL TEA INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $54,543 (JANEL DIAZ, EXECUTIVE DI).
- How much revenue does CAPITAL TEA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $192,581, expenses of $183,126 and total assets of $18,790 at year end.
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All nonprofits in TALLAHASSEE · Florida · Voluntary health associations and medical disciplines