Branden Sports And Aquatic Center
- Assets
- $4.9m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 277
- Location
- Brandon, FL
- Founding
- 05/1999
- Data as of
- 12/2023
- EIN
- 59-1001300
Organization Overview
Branden Sports And Aquatic Center, operating under the name Dba High 5 Inc, is located in Brandon, FL. The organization was established in 1999. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Dba High 5 Inc employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba High 5 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 12/2023, Dba High 5 Inc generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $3.9m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR PURPOSE IS TO IMPACT LIVES DAILY THROUGH SUPERIOR EDUCATIONAL AND ATHLETIC PROGRAMMING THAT ENHANCES MENTAL, PHYSICAL, AND SPIRTUAL WELL- BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS AND AFTER SCHOOL PROGRAM AND FOOD SERVICE AND PRO SHOP: HERE AT THE BRANDON SPORTS AND AQUATIC CENTER, WE SERVE OVER 9,500 INDIVIDUALS EACH YEAR. OVER 800 OF THOSE INDIVIDUALS ARE CHILDREN WHOSE NEEDS WE SERVE WITHIN OUR ARRAY OF SPORTS AND EDUCATIONAL PROGRAMS. WE PROVIDE TRANSPORTATION FROM LOCAL ELEMENTARY SCHOOLS TO OUR FACILITY DURING THE ACADEMIC SCHOOL YEAR AND PROVIDE AFTER SCHOOL PROGRAMS AT NINE PUBLIC SCHOOLS. OUR AFTER SCHOOL PROGRAMS BRIDGE THE GAP BETWEEN THE SCHOOL DAY AND HOME FOR OVER 700 CHILDREN THROUGHOUT THE GREATER BRANDON AREA. DURING THE AFTER SCHOOL PROGRAMS, STUDENTS ARE GIVEN THE OPPORTUNITY TO FINISH HOMEWORK, WORK ON PROJECTS, STUDY FOR TESTS, POLISH READING SKILLS, PARTICIPATE IN CLUBS AND MORE. THE AFTER SCHOOL PROGRAMS ARE PROVIDED FOR SCHOOL READINESS APPROVED CHILDREN. WE ALSO PROVIDE DAILY PROGRAMMING FOR ADULTS WITH DISABILITIES DURING THE WORKWEEK OF MONDAY THROUGH FRIDAY. OUR AQUATICS DEPARTMENT PROVIDES HUNDREDS OF FREE LEARN TO SWIM LESSONS THROUGH OUR MOBILE SWIM PROGRAM AND OTHER COMMUNITY PROJECTS. SCHOLARSHIP FUNDS ARE RAISED FOR STUDENTS WHO CANNOT AFFORD TO ATTEND OUR PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles W Burgess CEO | OfficerTrustee | 40 | $250,072 |
Amy Somers COO | OfficerTrustee | 40 | $67,691 |
Craig Beckinger Chairman | OfficerTrustee | 10 | $0 |
Chad Churchin Director | Trustee | 2 | $0 |
Ian Davis Director | Trustee | 2 | $0 |
Gary Hartfield Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $124,253 |
| Related organizations | $0 |
| Government grants | $1,634,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,836,948 |
| Total Program Service Revenue | $3,236,044 |
| Investment income | $2,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,086 |
| Net Gain/Loss on Asset Sales | $3,500 |
| Net Income from Fundraising Events | -$63,864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,099,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $317,763 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,762,019 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,430 |
| Payroll taxes | $145,290 |
| 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 | $771 |
| Fees for services: Other | $0 |
| Advertising and promotion | $144,981 |
| Office expenses | $17,697 |
| Information technology | $48,243 |
| Royalties | $0 |
| Occupancy | $393,813 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,299 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,467 |
| Insurance | $89,000 |
| All other expenses | $33,326 |
| Total functional expenses | $3,873,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,248,895 |
| Savings and temporary cash investments | $3,909 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,681 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,881 |
| Prepaid expenses and deferred charges | $27,211 |
| Net Land, buildings, and equipment | $3,522,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,000 |
| Total assets | $4,870,538 |
| Accounts payable and accrued expenses | $364,021 |
| Grants payable | $0 |
| Deferred revenue | $22,435 |
| 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 | $1,180,277 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,566,733 |
| Net assets without donor restrictions | $2,603,805 |
| Net assets with donor restrictions | $700,000 |
| 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 | $4,870,538 |