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A Kids Place Of Tampa Bay

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.29M (2023)

Expenses
$5.16M (2023)

Total Assets
$7.85M (2023)

Total Liabilities
$488k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,293,414
Expenses
$5,158,321
Net Income
$135,093
Net Assets
$7,366,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,973,096
93.9%
Program Services $74,927
1.4%
Investment Income $57,879
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $211,920
4.0%
Sales of Assets -$24,408
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,309
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,950,978
57.2%
Assets/Debt
Total Assets $7,854,699
Total Liabilities $487,782
Net Assets $7,366,917
Compensation
Key Employees and Officers Compensation Related Other
Brad Gregory (Ceo) $168,309 $0 $28,662
Adam Palmer (Chair) $0 $0 $0
Beth Bradburn (Vice Chair) $0 $0 $0
Dimple Morgan (Treasurer) $0 $0 $0
Linda Hanna (Secretary) $0 $0 $0
Mike Baxter (Board Member) $0 $0 $0
Terry Curry (Board Member) $0 $0 $0
Erik Fischer (Board Member) $0 $0 $0
Dede Grundel (Board Member) $0 $0 $0
Fred Lay (Board Member) $0 $0 $0
Daryl Manning (Board Member) $0 $0 $0
Gina Miles (Board Member) $0 $0 $0
Joe Myers (Board Member) $0 $0 $0
Steve Ratcliff (Board Member) $0 $0 $0
Arthur Schultz (Board Member) $0 $0 $0
Gilbert Singer (Board Member) $0 $0 $0
Joe Troy (Board Member) $0 $0 $0
Mark Tubb (Director) $0 $0 $0
Tom Spangler (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,501,766
Expenses
$4,178,352
Net Income
$323,414
Net Assets
$7,092,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,143,445
92.0%
Program Services $79,412
1.8%
Investment Income $62,614
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $203,648
4.5%
Sales of Assets $12,506
0.3%
Net Inventory Sales $0
Other Revenue $141
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,751
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,429,530
58.1%
Assets/Debt
Total Assets $7,192,457
Total Liabilities $100,209
Net Assets $7,092,248
Compensation
Key Employees and Officers Compensation Related Other
Brad Gregory (Ceo) $162,751 $0 $22,941
Adam Palmer (Chair) $0 $0 $0
Beth Bradburn (Vice Chair) $0 $0 $0
Dimple Morgan (Treasurer) $0 $0 $0
Linda Hanna (Secretary) $0 $0 $0
Mike Baxter (Board Member) $0 $0 $0
Terry Curry (Board Member) $0 $0 $0
Erik Fischer (Board Member) $0 $0 $0
Dede Grundel (Board Member) $0 $0 $0
Fred Lay (Board Member) $0 $0 $0
Daryl Manning (Board Member) $0 $0 $0
Gina Miles (Board Member) $0 $0 $0
Joe Myers (Board Member) $0 $0 $0
Steve Ratcliff (Board Member) $0 $0 $0
Art Schultz (Board Member) $0 $0 $0
Gilbert Singer (Board Member) $0 $0 $0
Joe Troy (Board Member) $0 $0 $0
Mark Tubb (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,705,676
Expenses
$3,893,922
Net Income
$811,754
Net Assets
$7,116,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,203,541
89.3%
Program Services $7,408
0.2%
Investment Income $135,389
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $359,151
7.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,851
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,249,585
57.8%
Assets/Debt
Total Assets $7,185,834
Total Liabilities $69,310
Net Assets $7,116,524
Compensation
Key Employees and Officers Compensation Related Other
Brad Gregory (Ceo) $153,851 $0 $20,591
Adam Palmer (Chair) $0 $0 $0
Beth Bradburn (Vice Chair) $0 $0 $0
Dee Morgan (Treasurer) $0 $0 $0
Linda Hanna (Secretary) $0 $0 $0
Joe Troy (Board Member) $0 $0 $0
Dede Grundel (Board Member) $0 $0 $0
Fred Lay (Board Member) $0 $0 $0
Steve Ratcliff (Board Member) $0 $0 $0
Terry Curry (Board Member) $0 $0 $0
Daryl Manning (Board Member) $0 $0 $0
Gil Singer (Board Member) $0 $0 $0
Michael Johnson (Board Member) $0 $0 $0
Joe Myers (Board Member) $0 $0 $0
Erik Fischer (Board Member) $0 $0 $0
Art Schultz (Board Member) $0 $0 $0
Mark Tubb (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,766,010
Expenses
$3,938,492
Net Income
-$172,482
Net Assets
$6,054,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,537,138
93.9%
Program Services $0
Investment Income $11,514
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $217,073
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,498
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,348,066
59.6%
Assets/Debt
Total Assets $6,647,731
Total Liabilities $593,088
Net Assets $6,054,643
Compensation
Key Employees and Officers Compensation Related Other
Adam Palmer (Chair) $0 $0 $0
Mark Tubb (Vice Chair) $0 $0 $0
Dee Morgan (Treasurer) $0 $0 $0
Linda Hanna (Secretary) $0 $0 $0
Joe Troy (Board Member) $0 $0 $0
Dede Grundel (Board Member) $0 $0 $0
Fred Lay (Board Member) $0 $0 $0
Steve Ratcliff (Board Member) $0 $0 $0
Terry Curry (Board Member) $0 $0 $0
Daryl Manning (Board Member) $0 $0 $0
Gil Singer (Board Member) $0 $0 $0
Michael Johnson (Board Member) $0 $0 $0
Audie Canney (Board Member) $0 $0 $0
Joe Myers (Board Member) $0 $0 $0
Erik Fischer (Board Member) $0 $0 $0
Beth Bradburn (Board Member) $0 $0 $0
Art Schultz (Board Member) $0 $0 $0
Brad Gregory (Ceo) $0 $143,498 $16,338

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,689,930
Expenses
$3,639,986
Net Income
$49,944
Net Assets
$6,195,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,460,412
93.8%
Program Services $0
Investment Income $32,505
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $196,890
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,031
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,081,995
57.2%
Assets/Debt
Total Assets $6,279,591
Total Liabilities $83,819
Net Assets $6,195,772
Compensation
Key Employees and Officers Compensation Related Other
Adam Palmer (Chair) $0 $0 $0
Mark Tubb (Vice Chair) $0 $0 $0
Dee Morgan (Treasurer) $0 $0 $0
Linda Hanna (Secretary) $0 $0 $0
Joe Troy (Board Member) $0 $0 $0
Tom Lee (Board Member) $0 $0 $0
Fred Lay (Board Member) $0 $0 $0
Dede Grundel (Board Member) $0 $0 $0
Steve Ratcliff (Board Member) $0 $0 $0
Daryl Manning (Board Member) $0 $0 $0
Michael Johnson (Board Member) $0 $0 $0
Tracy Sheehan (Board Member) $0 $0 $0
Erik Fischer (Board Member) $0 $0 $0
Terry Curry (Board Member) $0 $0 $0
Gil Singer (Board Member) $0 $0 $0
Beth Bradburn (Board Member) $0 $0 $0
Art Schultz (Board Member) $0 $0 $0
Audie Canney (Board Member) $0 $0 $0
Joe Myers (Board Member) $0 $0 $0
Greg Johnson (Ex Officio Board Member) $0 $0 $0
Maj Christi Esquinaldo (Sherrifs Office Liaison) $0 $0 $0
Brad Gregory (Ceo) $0 $150,532 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,446,149
Expenses
$3,449,528
Net Income
-$3,379
Net Assets
$6,117,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,430,395
99.5%
Program Services $0
Investment Income $7,378
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,174
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,481
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,104,292
61.0%
Assets/Debt
Total Assets $6,287,170
Total Liabilities $169,483
Net Assets $6,117,687
Compensation
Key Employees and Officers Compensation Related Other
Adam Palmer (Chair) $0 $0 $0
Mark Tubb (Vice Chair) $0 $0 $0
Dee Morgan (Treasurer) $0 $0 $0
Linda Hanna (Secretary) $0 $0 $0
Joe Troy (Board Member) $0 $0 $0
Tom Lee (Board Member) $0 $0 $0
Fred Lay (Board Member) $0 $0 $0
Dede Grundel (Board Member) $0 $0 $0
Steve Ratcliff (Board Member) $0 $0 $0
Daryl Manning (Board Member) $0 $0 $0
Bruce Mcdonald (Board Member) $0 $0 $0
Tracy Sheehan (Board Member) $0 $0 $0
Erik Fischer (Board Member) $0 $0 $0
Terry Curry (Board Member) $0 $0 $0
Gil Singer (Board Member) $0 $0 $0
Beth Bradburn (Board Member) $0 $0 $0
Art Schultz (Board Member) $0 $0 $0
Audie Canney (Board Member) $0 $0 $0
Joe Myers (Board Member) $0 $0 $0
Connie Gage (Board Member) $0 $0 $0
Greg Johnson (Ex Officio Board Member) $0 $0 $0
Virginia Johnson (Former Ceo) $0 $100,820 $2,016
Brad Gregory (Ceo) $0 $58,661 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,269,885
Expenses
$3,257,212
Net Income
$12,673
Net Assets
$6,107,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,310,163
> 100%
Program Services $0
Investment Income $6,782
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,060
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,288
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,011,524
61.8%
Assets/Debt
Total Assets $6,188,428
Total Liabilities $81,101
Net Assets $6,107,327
Compensation
Key Employees and Officers Compensation Related Other
Virginia Johnson (Former Ceo) $136,288 $0 $2,726
Joe Troy (Chair) $0 $0 $0
Adam Palmer (Vice Chair) $0 $0 $0
Mark Tubb (Treasurer) $0 $0 $0
Linda Hanna (Secretary) $0 $0 $0
Steve Ratcliff (Board Member) $0 $0 $0
Tom Lee (Board Member) $0 $0 $0
Fred Lay (Board Member) $0 $0 $0
Dede Grundel (Board Member) $0 $0 $0
Craig Latimer (Board Member) $0 $0 $0
Daryl Manning (Board Member) $0 $0 $0
Bruce Mcdonald (Board Member) $0 $0 $0
Tracy Sheehan (Board Member) $0 $0 $0
Gil Singer (Board Member) $0 $0 $0
Terry Curry (Board Member) $0 $0 $0
Dee Morgan (Board Member) $0 $0 $0
Audie Canney (Board Member) $0 $0 $0
Joe Myers (Board Member) $0 $0 $0
Connie Gage (Board Member) $0 $0 $0
Greg Johnson (Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,129,203
Expenses
$3,178,851
Net Income
-$49,648
Net Assets
$6,064,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,213,273
> 100%
Program Services $0
Investment Income $17,204
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$101,274
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,231
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,852,107
58.3%
Assets/Debt
Total Assets $6,127,138
Total Liabilities $62,354
Net Assets $6,064,784
Compensation
Key Employees and Officers Compensation Related Other
Virginia Johnson (Ceo) $136,231 $0 $6,205
Joe Troy (Chair) $0 $0 $0
Adam Palmer (Vice Chair) $0 $0 $0
Mark Tubb (Treasurer) $0 $0 $0
Linda Hanna (Secretary) $0 $0 $0
Steve Ratcliff (Board Member) $0 $0 $0
Tom Lee (Board Member) $0 $0 $0
Fred Lay (Board Member) $0 $0 $0
Dede Grundel (Board Member) $0 $0 $0
Craig Latimer (Board Member) $0 $0 $0
Daryl Manning (Board Member) $0 $0 $0
Bruce Mcdonald (Board Member) $0 $0 $0
Tracy Sheehan (Board Member) $0 $0 $0
Roaya Tyson (Board Member) $0 $0 $0
Terry Curry (Board Member) $0 $0 $0
Gil Singer (Board Member) $0 $0 $0
Dee Morgan (Board Member) $0 $0 $0
Bill O'neill (Board Member) $0 $0 $0
Jack Amor (Board Member) $0 $0 $0
Audie Canney (Board Member) $0 $0 $0
Joe Myers (Board Member) $0 $0 $0
Connie Gage (Board Member) $0 $0 $0
Greg Johnson (Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,791,682
Expenses
$2,690,598
Net Income
$5,101,084
Net Assets
$6,142,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,788,470
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,212
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,700
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,725,547
64.1%
Assets/Debt
Total Assets $6,194,915
Total Liabilities $52,850
Net Assets $6,142,065

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,773,929
Expenses
$2,406,118
Net Income
$367,811
Net Assets
$1,040,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,758,842
99.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,087
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,531
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,581,194
65.7%
Assets/Debt
Total Assets $1,081,171
Total Liabilities $40,190
Net Assets $1,040,981
Compensation
Key Employees and Officers Compensation Related Other
Virginia Johnson (Chief Executive Officer) $101,531 $0 $5,331
Joe Troy (Chair) $0 $0 $0
Mark Tubb (Treasurer) $0 $0 $0
Linda Hanna (Secretary) $0 $0 $0
Steve Ratcliff (Board Member) $0 $0 $0
Tom Lee (Board Member) $0 $0 $0
Joe Sullivan (Board Member) $0 $0 $0
Fred Lay (Board Member) $0 $0 $0
Dede Grundel (Board Member) $0 $0 $0
Craig Latimer (Board Member) $0 $0 $0
Daryl Manning (Board Member) $0 $0 $0
Tracy Sheehan (Board Member) $0 $0 $0
Roaya Tyson (Board Member) $0 $0 $0
Terry Curry (Board Member) $0 $0 $0
Dottie Berger Mackinnon (Former Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,661,744
Expenses
$2,471,358
Net Income
$190,386
Net Assets
$673,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,599,976
97.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,768
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,957
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,626,136
65.8%
Assets/Debt
Total Assets $741,550
Total Liabilities $68,380
Net Assets $673,170

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306,382
Expenses
$2,300,960
Net Income
$5,422
Net Assets
$482,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,306,382
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,025
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,534,908
66.7%
Assets/Debt
Total Assets $544,975
Total Liabilities $62,191
Net Assets $482,784

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,827,476
Expenses
$1,736,384
Net Income
$91,092
Net Assets
$477,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,827,476
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,833
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,129,130
65.0%
Assets/Debt
Total Assets $517,902
Total Liabilities $40,540
Net Assets $477,362

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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