TAMPA BAY THRIVES

TAMPA, FL, 33609-2457 (813) 803-5630 Est. 2019 EIN 84-3036723

F80— Mental Health & Crisis Intervention Form 990 501(c)(3)

Mission

TO STRENGTHEN BEHAVIORAL HEALTH OUTCOMES FOR DEPRESSION, ANXIETY AND SUBSTANCE USE DISORDER BY FOCUSING ON EARLY INTERVENTION, ACCESS AND AWARENESS.

Total Revenue

$2,293,371

Total Expenses

$1,884,538

Net Assets

$4,098,756

9 employees 26 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.5%

Expenses ↓ 22.4%

Revenue Sources

Contributions 95.3% Investment 4.7%

Expense Breakdown

Program 79.3% Management 13.0% Fundraising 7.8%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$2,293,371 ↑	$1,884,538	$4,098,756
2023 Form 990	$2,280,929 ↓	$2,427,882	$3,689,923
2022 Form 990	$3,060,069 ↑	$1,588,950	$3,836,876
2021 Form 990	$883,197 ↓	$2,006,347	$2,365,757
2020 Form 990	$3,565,251 ↑	$381,185	$3,488,907
2019 Form 990	$305,000	$159	$304,841