Boys And Girls Clubs Of Tampa Bay Inc
- Assets
- $17.7m
- Revenue
- $9.8m
- Investments
- $3.9m
- Employees
- 297
- Location
- Tampa, FL
- Founding
- 06/1952
- Data as of
- 12/2021
- EIN
- 59-0624368
Organization Overview
Boys And Girls Clubs Of Tampa Bay Inc is located in Tampa, FL. The organization was established in 1952. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys And Girls Clubs Of Tampa Bay Inc employed 297 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Tampa Bay Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys And Girls Clubs Of Tampa Bay Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $8.1m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, BOYS & GIRLS CLUBS OF TAMPA BAY PROUDLY SERVED 12,517 YOUTH AGES 5-18 THROUGHOUT HILLSBOROUGH AND PASCO COUNTIES.IN SERVING YOUTH, OUR MISSION IS TO IDENTIFY THOSE "WHO NEED US THE MOSTX AND FOR BOYS & GIRLS CLUBS OF TAMPA BAY, THAT FOCUS IS ON FAMILIES AND YOUTH FACING THE EFFECTS OF POVERTY. OF THE YOUTH SERVED THROUGHOUT OUR CLUBS, 87% LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL. TO BEST COMBAT THE AFFECT OF POVERTY ON YOUNG INDIVIDUALS, BOYS & GIRLS CLUBS PROVIDES THREE PILLARS OF DEVELOPMENT TO OUR YOUTH. THE FIRST PILLAR OF ACADEMIC SUCCESS IS FOCUSED AROUND GRADE ADVANCEMENT AND ULTIMATELY HIGH SCHOOL GRADUATION. THIS IS ACHIEVED THROUGH STRUCTURED PROGRAMS THAT ENHANCE THE CHILD'S LEARNING ENVIRONMENT. IN 2021 THE HIGH SCHOOL GRADUATION RATE AMONG HIGH SCHOOL SENIORS WHO REGULARLY ATTENDED OUR CLUBS WAS 100%.THE SECOND PILLAR OF FOCUSED DEVELOPMENT IS HEALTH & WELLNESS. WITH 88% OF OUR YOUTH QUALIFYING FOR FREE OR REDUCED SCHOOL LUNCHES, THE FOCUS ON HEALTH, NUTRITION AND WELLNESS IS CRITICAL TO THEIR ACADEMIC SUCCESS. YOUTH IN OUR CLUBS PARTICIPATE IN PROGRAMS TO SUPPORT HEALTHY EATING HABITS. OTHER PROGRAMS FOCUSED ON WELLNESS INCLUDE HEALTHY DECISION MAKING TO PREVENT YOUTH FROM TAKING ON RISKY BEHAVIORS. THE THIRD PILLAR OF DEVELOPMENT IS CHARACTER & LEADERSHIP. PROGRAMS HERE FOCUS ON INSTILLING A SENSE OF CONFIDENCE THROUGH EXPOSURE TO THE COMMUNITY AROUND THEM THROUGH EDUCATION AND SERVICE. MORE THAN 641 HOURS OF COMMUNITY SERVICE WERE COMPLETED BY OUR YOUTH MEMBERS IN 2021. COMBINED WITH FOCUSED PROGRAMMING, OUR CLUBS SERVE AS A SAFE PLACE YOUTH CAN FIND STRUCTURE AND A SENSE OF BELONGING. THROUGH MENTORING, A SENSE OF SELF-WORTH, ABILITY TO CONTRIBUTE TO THE COMMUNITY AROUND THEM, AND INDEPENDENCE ARE CRITICAL LIFE SKILLS DEVELOPED AT BOYS & GIRLS CLUBS OF TAMPA BAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Carter CEO | Officer | 40 | $241,088 |
Valerie Kendall Cfao - Retired 12/31/2021 | Officer | 40 | $118,278 |
Elisa Jackson Chief Development Officer | Officer | 40 | $101,559 |
Dj Gothe CFO - Effective 11/15/2021 | Officer | 40 | $11,371 |
Matt Dumar Chair-Elect | OfficerTrustee | 2 | $0 |
John Tomlin Board Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $118,751 |
| Membership dues | $253,306 |
| Fundraising events | $313,985 |
| Related organizations | $415,992 |
| Government grants | $3,333,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,210,179 |
| Noncash contributions included in lines 1a–1f | $684,271 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,646,053 |
| Total Program Service Revenue | $22,727 |
| Investment income | $16,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,588 |
| Net Gain/Loss on Asset Sales | $1,349,401 |
| Net Income from Fundraising Events | $685,383 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,755,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $235,148 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $472,296 |
| Compensation of current officers, directors, key employees. | $197,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,508,977 |
| Pension plan accruals and contributions | $102,612 |
| Other employee benefits | $317,146 |
| Payroll taxes | $253,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $313,373 |
| Advertising and promotion | $0 |
| Office expenses | $47,804 |
| Information technology | $291,953 |
| Royalties | $0 |
| Occupancy | $473,956 |
| Travel | $211,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,955 |
| Interest | $0 |
| Payments to affiliates | $38,634 |
| Depreciation, depletion, and amortization | $508,345 |
| Insurance | $165,211 |
| All other expenses | $186,554 |
| Total functional expenses | $8,107,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,256,362 |
| Savings and temporary cash investments | $410,987 |
| Pledges and grants receivable | $723,898 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $95,451 |
| Net Land, buildings, and equipment | $7,529,461 |
| Investments—publicly traded securities | $805,127 |
| Investments—other securities | $3,854,569 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,738 |
| Total assets | $17,748,593 |
| Accounts payable and accrued expenses | $359,289 |
| Grants payable | $0 |
| Deferred revenue | $231,854 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $270,828 |
| Total liabilities | $861,971 |
| Net assets without donor restrictions | $11,752,480 |
| Net assets with donor restrictions | $5,134,142 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,748,593 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys And Girls Clubs Of Tampa Bay Inc has recieved totaling $3,250.
| Awarding Organization | Amount |
|---|---|
Ashbritt Foundation Inc Deerfield Beach, FL PURPOSE: CHARITABLE | $3,000 |
Stoner Family Charitable Foundation Inc St Petersburg, FL PURPOSE: SUPPORT | $250 |
Endowment Analysis
| Beg. Balance | $747,798 |
| Earnings | $107,756 |
| Admin Expense | $8,574 |
| Other Expense | $37,390 |
| Ending Balance | $809,590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys & Girls Clubs Of Central Florida Orlando, FL | $41,538,088 | $66,034,982 |
Boys And Girls Clubs Of Northeast Florida Inc Jacksonville, FL | $19,339,095 | $21,038,909 |
Boys & Girls Club Of Martin County Inc Hobe Sound, FL | $33,721,745 | $22,197,432 |
Boys And Girls Clubs Of Tampa Bay Inc Tampa, FL | $17,748,593 | $9,755,388 |
Boys & Girls Clubs Of Sarasota And Desoto Counties Inc Sarasota, FL | $24,486,139 | $10,286,700 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys And Girls Clubs Of The Suncoast Inc Clearwater, FL | $3,543,242 | $5,813,838 |
Boys And Girls Clubs Of Miami-Dade Inc Miami, FL | $17,524,292 | $5,010,997 |
Boys And Girls Clubs Of The Emerald Coast Inc Fort Walton Beach, FL | $943,961 | $4,260,308 |
Boys And Girls Club Of North Central Florida Inc Perry, FL | $1,945,067 | $3,716,338 |
The Boys And Girls Clubs Of South Alabama Inc Mobile, AL | $6,667,983 | $4,100,536 |