Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
The Arc Tampa Bay Foundation Inc
EIN 59-2174961 • 501(c)3 • Clearwater, FL
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$25,382,477
Up $3,680,285 (+17%) from 2023
Liabilities
Up$138,061
Up $46,723 (+51%) from 2023
Net Assets
Up$25,244,416
Up $3,633,562 (+17%) from 2023
Revenue
Up$2,400,380
Up $322,543 (+16%) from 2023
Expenses
Up$2,386,713
Up $1,058,321 (+80%) from 2023
Net Income
Down$13,667
Down $735,778 (-98%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,382,477
- Liabilities
- $138,061
- Net assets
- $25,244,416
- Revenue
- $2,400,380
- Expenses
- $2,386,713
- Net income
- $13,667
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- May 30, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $7,328,033
Mission and Program Overview
Mission
The mission of The Arc Tampa Bay Foundation is to provide financial support to The Arc Tampa Bay, Inc. The Arc Tampa Bay, Inc. was founded to service adults with intellectual and developmental disabilities.
To secure the financial future of services for individuals served by the arc tampa bay, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,278,952 | $24,222,549 | ▲ $3,943,597 |
| Cash and Non-Interest-Bearing Accounts | $204,344 | $336,141 | ▲ $131,797 |
| Prepaid Expenses and Deferred Charges | $7,382 | $15,526 | ▲ $8,144 |
| Pledges and Grants Receivable | $24,617 | $14,537 | ▼ $10,080 |
| Land, Buildings, and Equipment, Net | $6,489 | $8,523 | ▲ $2,034 |
| Total Assets | $21,702,192 | $25,382,477 | ▲ $3,680,285 |
| Other Assets Total | $1,180,408 | $785,201 | ▼ $395,207 |
| Liabilities | |||
| Deferred Revenue | $70,670 | $105,433 | ▲ $34,763 |
| Accounts Payable and Accrued Expenses | $6,312 | $22,813 | ▲ $16,501 |
| Other Liabilities | $14,356 | $9,815 | ▼ $4,541 |
| Total Liabilities | $91,338 | $138,061 | ▲ $46,723 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $17,500,964 | $21,200,651 | ▲ $3,699,687 |
| Net Assets Without Donor Restrictions | $4,109,890 | $4,043,765 | ▼ $66,125 |
| Total Net Assets Fund Balance | $21,610,854 | $25,244,416 | ▲ $3,633,562 |
| Total Liabilities and Net Assets / Fund Balance | $21,702,192 | $25,382,477 | ▲ $3,680,285 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,523 | $49,142 | $57,665 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $20,133,074 | $797,052 | ▲ $4,404,224 | $1,111,801 | $24,222,549 |
| 2022 | $17,892,177 | $408,349 | ▲ $2,128,941 | $296,393 | $20,133,074 |
| 2021 | $17,835,133 | $3,963,885 | ▼ $3,304,834 | $602,007 | $17,892,177 |
| 2020 | $15,093,862 | $324,843 | ▲ $2,686,222 | $269,794 | $17,835,133 |
| 2019 | $13,667,485 | $303,563 | ▲ $1,596,527 | $473,713 | $15,093,862 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elisabeth Tasis | Executive Director | FT | $105,141 | $6,232 | $111,373 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Greene | Past President |
| Mary Lynne Hawkins | President |
| Shaun Beasley | Vice President |
| Brian Siracusa | Trustee |
| Dr John Fox | Trustee |
| Heather North | Trustee |
| Jamie Prince | Trustee |
| Jan Tracy | Trustee |
| Mike Milligan | Trustee |
| Phil Guinand | Trustee |
| Richard Schomp | Trustee |
| Steve Heller | Trustee |
| Travis Finchum | Trustee |
| James Mcarthur | Trustee (term End 8/20/24) |
| Molly Lucas | Trustee (term End 8/23/24) |
| Bibbe Interthal | Trustee (term End 8/28/24) |
| Linda Ross Preston | Secretary (term End 8/20/24) |
| Jillian Graham Orr | Treasurer (term End 8/20/24) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,367,450
- Program Service Revenue
- $0
- Investment Income
- $1,182,836
- Other Revenue
- $-149,906
- All Other Contributions
- $838,867
- Change in Net Assets
- $13,667
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 191 | $94,095 | Fair Market Value |
| Securities Publicly Traded | 1 | $29,585 | Stock Quote |
| Total Noncash Contributions | 192 | $123,680 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,304,635
- Revenue Not Reported on Financial Statements
- $95,745
- Revenue Not Reported on Form 990
- $-269,834
- Total Revenue per Audited Statements
- $2,034,801
- Total Revenue per Form 990
- $2,400,380
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,958,657 |
| Salaries, Compensation, and Employee Benefits | $242,430 |
| Total Fundraising Expense | $193,631 |
| Other Expenses | $185,626 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,958,657 | - | - | $1,958,657 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,979 | $62,967 | $124,946 |
| Fees for Service Investment Mgmnt Fees | - | $95,745 | - | $95,745 |
| Other Salaries and Wages | - | $16,908 | $76,681 | $93,589 |
| Office Expenses | - | $9,991 | $25,415 | $35,406 |
| Fees for Services Other | - | $20,570 | - | $20,570 |
| Payroll Taxes | - | $5,873 | $10,575 | $16,448 |
| Fees for Services Accounting | - | $16,165 | - | $16,165 |
| Advertising | - | $2,763 | $9,387 | $12,150 |
| Other Employee Benefits | - | $1,800 | $5,647 | $7,447 |
| Depreciation Depletion | - | $987 | $2,959 | $3,946 |
| Insurance | - | $1,093 | - | $1,093 |
| Conferences and Meetings | - | $551 | - | $551 |
| Total Functional Expenses | $1,958,657 | $234,425 | $193,631 | $2,386,713 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,386,713 |
| Expenses per Audited Statements | $2,288,611 |
| Total Expenses per Audited Statements | $2,288,611 |
| Expenses Not Reported on Financial Statements | $98,102 |
| Other Expense Adjustments | $2,357 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Arc Tampa Bay Inc | Clearwater, FL | 501(c)(3) | Financial Support for Operations | $1,958,657 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $263,244 |
| Fundraising Gross Income | $105,113 |
| Gaming Gross Income | $38,506 |
| Gaming Direct Expenses | $31,209 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $230,674 | $48,433 | $34,159 | $14,274 |
| Omelette | $212,767 | $4,395 | $17,069 | $-12,674 |
| Total Events | $633,696 | $105,113 | $263,244 | $-158,131 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities | $9,815 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The board of trustees shall consist of not less than nine (9) and not more than thirty-two (32) trustees. The number of trustees of the foundation may be increased or decreased as deemed necessary by amendment to these bylaws. No decrease in the number of trustees shall have the effect of shortening the term of office of any incumbent trustee.”
Form 990, Part VI, Section A, Line 7A
“A majority of the trustees of the foundation shall be approved by the board of directors of the arc tampa bay and, at all times, three (3) directors of the arc tampa bay, (who may or may not be officers of the arc tampa bay), shall be trustees of the arc tampa bay foundation board. At no time shall more than one third (1/3) of the directors of the arc tampa bay be members of the board of trustees of the arc tampa bay foundation. The president of the board of directors of the arc tampa bay shall serve as a trustee on the board of the foundation.”
Form 990, Part VI, Section B, Line 11B
“A draft of form 990 is emailed to each member of the executive committee for review and comment prior to presentation at the monthly executive committee meeting. Once presented, the form is voted on by the executive committee and then presented to the board of trustees for review and final approval.”
Form 990, Part VI, Section B, Line 12C
“Every trustee is required to complete a conflict-of-interest form at the beginning of the fiscal year. There is also a call for the disclosure of any conflict of interest at the inception of each meeting made by the president. In the case of a conflict, the board member is required to refrain from any vote where they may benefit.”
Form 990, Part VI, Section B, Line 15A
“The executive/finance committee reviews current salary, budget, and duties of the executive director annually. A benchmark study, including comparative compensation research, is conducted every few years prior to the annual review. The latest benchmark study was conducted in september 2022. Any changes in salary or other benefits of the executive director must be approved by the foundation board of trustees. The executive director reviews compensation for all other staff annually and makes recommendations to the executive committee.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request and approval of the executive committee.”
Filing and Contact Details
Filer
- Filer Name
- The Arc Tampa Bay Foundation Inc
- EIN
- 59-2174961
- Phone
- 7277978712
- Address
- 1501 N BELCHER RD 244, CLEARWATER, FL 33765
Signing Officer
- Name
- Mary Lynne Hawkins
- Title
- President
- Phone
- 7277978712
- Signed
- 2025-05-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Lynne Hawkins
- Formed
- 1982
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 95
Preparer
- Firm
- Cbiz Advisors LLC
- Address
- 700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
- Preparer
- Lisa Burke
- Phone
- 8169455500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of split-interest agreements 302,762.”
FORM 990, PART XII, LINE 2C:
“The executive/finance committee is responsible for selecting an independent cpa firm. The executive committee reviews the audit prior to board presentation and will meet with the auditors if there are concerns. Once the executive committee approves the draft, it is presented to the board of trustees for approval. This process has not changed from prior year.”
Financial Statement Notes
PART V, LINE 4:
“The foundation's endowment net assets are comprised of the investments held in the thomas family endowment fund, a general endowment fund received from various donors, and amounts designated by the foundation's board of directors. Under the terms of the thomas family endowment, the foundation is required to maintain the purchasing power of the endowment in perpetuity. In addition, the foundation is required to appropriate for expenditure all earnings in excess of the cpi restricted amount within five years of earning the income. The foundation intends to use the allowed investment income of the endowments to continue to fund the programs operated by the arc tampa bay, inc.”
PART X, LINE 2:
“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation has adopted the provisions of fasb asc topic 740, income taxes. At september 30, 2024, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. Tax filings for fiscal years after september 30, 2020 remain open for examination.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reclassified to part ix -2,357.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses reclassified to part ix 2,357.”
Raw XML AppendixShowing 400 of 829 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SECURE THE FINANCIAL FUTURE OF SERVICES FOR INDIVIDUALS SERVED BY THE ARC TAMPA BAY, INC. |
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN SIRACUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LYNNE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAUN BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS FINCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JOHN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL GUINAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD SCHOMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAN TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILLIAN GRAHAM ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA ROSS PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BIBBE INTERTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MOLLY LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES MCARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELISABETH TASIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 141023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER (TERM END 8/20/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY (TERM END 8/20/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE (TERM END 8/28/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE (TERM END 8/23/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE (TERM END 8/20/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 528583 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 263244 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105113 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 458622 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 31209 |
| IRS990/GamingGrossIncomeAmt | 0 | 38506 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1958657 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1958657 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1958657 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5091822 |
| IRS990/GrossReceiptsAmt | 0 | 7328033 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 724214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 724214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20278952 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24222549 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57665 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4633200 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21610854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25244416 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 458622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 458622 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -158131 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -158131 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7297 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7297 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 928 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3317133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4109890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4043765 |
| IRS990/NoncashContributionsAmt | 0 | 123680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1180408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 785201 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 302762 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5647 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93589 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16448 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24617 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15526 |
| IRS990/PrincipalOfficerNm | 0 | MARY LYNNE HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1044155 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 899781 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1123926 |
| IRS990/PYOtherExpensesAmt | 0 | 183899 |
| IRS990/PYOtherRevenueAmt | 0 | -90244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 749445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244712 |
| IRS990/PYTotalExpensesAmt | 0 | 1328392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2077837 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1367450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1044155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2471323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1241588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7331598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 724214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1996221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3214 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5524762 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1806836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1367450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1044155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2471323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1241588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7331598 |
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