CITIZENS ALLIANCE FOR PROGRESS INC

EIN: 592299047 501(c)(3) Human Services

TARPON SPRINGS, FL

Total Revenue
$875,063
Total Expenses
$870,459
Total Assets
$1,533,917
Net Assets
$1,319,970
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
FL
Principal Officer
DAVID ARCHIE
Phone
7279345881
Tax Period
2023-10-01 to 2024-09-30

CITIZENS ALLIANCE FOR PROGRESS INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $875K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO DELIVER COMMUNITY-BASED SERVICES AND PARTNER WITH OTHER SERVICE PROVIDERS TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO FOSTER THEIR PERSONAL GROWTH AND DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $666,322

THE ORGANIZATION OPERATES A NEIGHBORHOOD FAMILY CENTER AND SPONSORS PROGRAMS AND EVENTS TO PROVIDE PHYSICAL, MENTAL, SPIRITUAL, AND MORAL SUPPORT FOR FAMILIES AND TO STRENGTHEN THE NEIGHBORHOOD...

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THE ORGANIZATION OPERATES A NEIGHBORHOOD FAMILY CENTER AND SPONSORS PROGRAMS AND EVENTS TO PROVIDE PHYSICAL, MENTAL, SPIRITUAL, AND MORAL SUPPORT FOR FAMILIES AND TO STRENGTHEN THE NEIGHBORHOOD. SERVICES ARE DELIVERED PRIMARILY TO INDIVIDUALS RESIDING IN AND AROUND THE CITY OF TARPON SPRINGS IN PINELLAS COUNTY, FLORIDA. WE PROVIDE A HOLISTIC APPROACH TO STRENGTHENING AND EMPOWERING FAMILIES AND THE COMMUNITY, SO THEY CAN FOSTER THE OPTIMAL DEVELOPMENT OF CHILDREN, YOUTH, AND ADULT FAMILY MEMBERS. THE AGENCY IS NOT ONLY NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA), BUT ALSO BECAME A LICENSED CHILDCARE CENTER. A MAJOR COMPONENT OF OUR SERVICE DELIVERY INCLUDES FAMILY SUPPORT. FAMILY SUPPORT SERVICES PROVIDE ASSISTANCE IN AREAS OF SELF-SUFFICIENCY AND RESILIENCY SUCH AS MENTAL HEALTH SERVICES, FINANCIAL LITERACY, AID WITH NAVIGATING THE EDUCATIONAL SYSTEM AND AN ARRAY OF OTHER SERVICES. SOME OF THESE INCLUDE BASIC NEEDS SERVICES SUCH AS THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) AND OTHER PROGRAMS, EVENTS, AND WORKSHOPS THAT FIT THE NEEDS OF OUR NEIGHBORHOOD FAMILIES. DURING THE PANDEMIC, WE ALSO HELPED FAMILIES APPLY FOR FEDERAL FUNDING, THROUGH THE PINELLAS COUNTY, FOR RENTAL AND UTILITY ASSISTANCE, AS WELL AS DISTRIBUTED FOOD, FACE MASKS AND OTHER PPE ITEMS. OTHER PROGRAM SERVICES PROVIDED: THE ACADEMIC ENHANCEMENT PROGRAM (AEP) GAVE EDUCATIONAL SUPPORT TO STUDENTS AND THEIR PARENTS; PARENT MEETINGS (2ND MONDAY OF EACH MONTH) TO HELP PARENTS ADVOCATE FOR THEIR CHILDREN AND BECOME MORE ENGAGED WITH THE SCHOOL SYSTEM; BILINGUAL INTERPRETERS ARE PRESENT AT EACH PARENT MEETING AND ON SITE ONCE A WEEK; - A SUMMER CAREER INSTITUTE AT ST. PETERSBURG COLLEGE WAS HELD FOR MIDDLE AND HIGH SCHOOL STUDENTS TO EXPLORE CAREERS AND GAIN JOB SKILLS TRAINING. A SUMMER ENRICHMENT CAMP WAS HELD FOR ELEMENTARY STUDENTS TO DECREASE SUMMER LEARNING LOSS. -COOKING MATTERS, COOKING CLASSES FOCUSED ON FAMILY NUTRITION, WAS TAUGHT BY UF/IFAS EXTENSION. -YOUTH PARTICIPANTS, FAMILIES AND STAFF PARTICIPATED IN THE CITY OF TARPON SPRINGS CHRISTMAS PARADE AND THE MLK JR. PARADE; -BACKPACK GIVEAWAY WAS HELD IN AUGUST TO PROVIDE FREE BACKPACKS AND SCHOOL SUPPLIES TO STUDENTS IN THE COMMUNITY. INTERGENERATIONAL LUNCHEON WAS HELD FOR SENIORS IN THE COMMUNITY TO INTERACT WITH THE YOUTH; FARM SHARE HOLIDAY PRODUCE GIVEAWAY, SPONSORED BY SEN. ED HOOPER AND REP. CHRIS SPROWLS, DISTRIBUTED FOOD TO FAMILIES IN NEED; - COMMUNITY EVENTS INCLUDED MAKE A DIFFERENCE DAY, KWANZAA CELEBRATION, ORATORICAL CONTEST AT ST. PETERSBURG COLLEGE- TARPON CAMPUS AND SOUL FOOD FEST.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $854,589
Program Service Revenue $0
Investment Income $15,400
Other Revenue $5,074
TOTAL REVENUE $875,063

Expense Breakdown

Grants Paid $19,462
Salaries & Benefits $483,084
Fundraising Expenses $33,284
Program Expenses $666,322
Other Expenses $367,913
TOTAL EXPENSES $870,459

Year-over-Year Comparison

2023 2022 Change
Revenue $875,063 $777,624 +0.1%
Expenses $870,459 $771,297 +0.1%
Net Income $4,604 $6,327 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
19
Volunteers
64

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$76,483
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS MCKONE PRESIDENT 1.00
Officer Director
$0 $0 $0
DIANE PORTER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SANDRA HOPKINS TREASURER 1.00
Officer Director
$0 $0 $0
GALE GADSON SECRETARY 1.00
Officer Director
$0 $0 $0
DR LARRY BLACK DIRECTOR 1.00
Director
$0 $0 $0
GLENN DAVIS DIRECTOR 1.00
Director
$0 $0 $0
DR KATHY MONAHAN DIRECTOR 1.00
Director
$0 $0 $0
DR NANCY ZAMBITO DIRECTOR 1.00
Director
$0 $0 $0
ISIAH MONTGOMERY DIRECTOR 1.00
Director
$0 $0 $0
DR NATHANIEL CRAWFORD JR DIRECTOR 1.00
Director
$0 $0 $0
DAVID O ARCHIE EXECUTIVE DIRECTOR 40.00
Officer
$74,948 $1,535 $76,483
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $875,063 $870,459 $1,533,917 $4,604
2023 $777,624 $771,297 $1,537,228 $6,327
2022 $687,921 $664,414 $1,573,659 $23,507
2021 $701,148 $672,987 $1,669,012 $28,161
2020 $722,539 $680,468 $1,678,370 $42,071
2019 $656,559 $741,925 $1,035,183 $-85,366
2018 $778,083 $685,283 $961,783 $92,800
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