TRIBE- Seminole Heights Inc

EIN: 830538437 501(c)(3) Youth Development

Tampa, FL

Total Revenue
$229,675
Total Expenses
$237,546
Total Assets
$64,136
Net Assets
$62,517
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
FL
Principal Officer
Kristin Brown
Phone
8135989421
Tax Period
2022-01-01 to 2022-12-31

TRIBE- Seminole Heights Inc, founded in 2018, is a small nonprofit in the Youth Development sector that reported $230K in total revenue in fiscal year 2022.

Mission

TRIBE is a community-focused nonprofit that integrates unique learning experiences, family support, and strategic outreach with a focus on the wellness of children and families.

Program Service Accomplishments

Program 1
Expenses: $105,367 Revenue: $11,145

We offer 50 classes and activities ranging from crafts to dance to sports to computer coding and more for kids for $5 each, with no memberships or commitments required. In 2021 we served 500 families...

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We offer 50 classes and activities ranging from crafts to dance to sports to computer coding and more for kids for $5 each, with no memberships or commitments required. In 2021 we served 500 families through our onsite programming. Since program inception in 2019 we have served 2,300 families

Program 2
Expenses: $46,349 Revenue: $25,020

After-school enrichment programs, field days, teacher appreciation events and other special programming for Seminole Heights Elementary School and Broward Elementary School, both Title I schools in...

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After-school enrichment programs, field days, teacher appreciation events and other special programming for Seminole Heights Elementary School and Broward Elementary School, both Title I schools in Central Tampa. More than 1/3 of students at Seminole Heights Elementary are enrolled in our after-school programs at no cost to the students or their families.

Program 3

Free donated children's clothes and shoes, from infant to size 16. Families can shop the closet according to their needs, and exchange sizes as their children grow, thereby participating in the...

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Free donated children's clothes and shoes, from infant to size 16. Families can shop the closet according to their needs, and exchange sizes as their children grow, thereby participating in the sharing nature of our mission.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $17,725
Program Service Revenue $211,905
Investment Income $45
Other Revenue $0
TOTAL REVENUE $229,675

Expense Breakdown

Grants Paid $0
Salaries & Benefits $92,248
Fundraising Expenses $54,963
Program Expenses $151,716
Other Expenses $145,298
TOTAL EXPENSES $237,546

Year-over-Year Comparison

2022 2021 Change
Revenue $229,675 N/A N/A
Expenses $237,546 N/A N/A
Net Income $-7,871 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
20

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
0
$0
Total Directors
4
$42,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristen Brown Director 60.00
Director
$42,000 $0 $42,000
Julie Tingley Board Member 2.00
Director
$0 $0 $0
Lisa Bryant Board Member 2.00
Director
$0 $0 $0
William Dobbins Treasurer 5.00
Director
$0 $0 $0
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
2022 $229,675 $237,546 $64,136 $-7,871
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