Tampa Baywatch Inc
- Assets
- $7.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 70
- Location
- Tierra Verde, FL
- Founding
- 09/1993
- Data as of
- 12/2020
- EIN
- 59-3191962
Organization Overview
Tampa Baywatch Inc is located in Tierra Verde, FL. The organization was established in 1993. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Tampa Baywatch Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tampa Baywatch 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 12/2020, Tampa Baywatch Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $2.1m during the year ending 12/2020. While expenses have increased by 8.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TAMPA BAY WATCH IS DEDICATED TO FOSTERING A HEALTHY TAMPA BAY WATERSHED THROUGH COMMUNITY-DRIVEN RESTORATION PROJECTS, EDUCATION PROGRAMS, AND OUTREACH INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, TAMPA BAY WATCH'S RESTORATION PROJECTS OPENED BACK UP TO THE PUBLIC FOR VOLUNTEERING AND PUBLIC SCHOOLS WERE BACK TO SCHOOL FIELD TRIPS. 1,846 VOLUNTEERS PARTICIPATED IN HANDS-ON HABITAT RESTORATION PROJECTS SUCH AS OYSTER REEF BALL CONSTRUCTION, OYSTER SHELL BAR INSTALLATIONS, COASTAL CLEANUPS, NATIVE PLANTINGS, AND FISHING LINE RECYCLING. ESTUARY EDVENTURES ENGAGED 1,133 LOCAL SCHOOL CHILDREN ON 80 IMMERSIVE FIELD TRIPS AND SERVED 1,167 STUDENTS THROUGH VIRTUAL EDUCATION. THE DISCOVERY CENTER LAUNCHED A NEW ECO-VESSEL TO EDUCATE LOCALS AND VISITORS ALIKE ON THE BOUNTY OF TAMPA BAY AND HAD 50,578 VISITORS AND OVER 20,000 PARTICIPANTS IN FREE ENVIRONMENTAL EDUCATION PROGRAMS. EVENING FOR THE BAY, OUR FALL FUNDRAISER, RETURNED BY HOSTING OVER 300 GUESTS ON OUR LAWN. ADDITIONALLY ANOTHER ACCOMPLISHMENT WAS THE DEVELOPMENT OF A NEW 5 YEAR- STRATEGIC PLAN TO ADDRESS THE GROWTH AND NEEDS OF OUR OPERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Clark President & Founder | Officer | 40 | $98,779 |
Dwayne Virgint CEO | Officer | 40 | $82,620 |
Mark Chmielewski Chair | OfficerTrustee | 5 | $0 |
Mike Wilson Vice-Chair | OfficerTrustee | 5 | $0 |
Travis Parker Secretary/treasurer | OfficerTrustee | 5 | $0 |
Elizabeth Daly Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $179,097 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,382,994 |
| Noncash contributions included in lines 1a–1f | $49,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,562,091 |
| Total Program Service Revenue | $62,700 |
| Investment income | $79,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,077,019 |
| 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. | $96,212 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,151,940 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $41,765 |
| Office expenses | $128,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,522 |
| Insurance | $148,496 |
| All other expenses | $141,101 |
| Total functional expenses | $2,074,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,027,718 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $725,027 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $30,242 |
| Inventories for sale or use | $37,363 |
| Prepaid expenses and deferred charges | $57,872 |
| Net Land, buildings, and equipment | $3,199,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $651,255 |
| Intangible assets | $0 |
| Other assets | $406,147 |
| Total assets | $7,135,035 |
| Accounts payable and accrued expenses | $197,312 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $197,312 |
| Net assets without donor restrictions | $5,168,149 |
| Net assets with donor restrictions | $1,769,574 |
| 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 | $7,135,035 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tampa Baywatch Inc has recieved totaling $33,633.
| Awarding Organization | Amount |
|---|---|
Restore Americas Estuaries Arlington, VA PURPOSE: COMMUNITY BASED COASTAL HABITAT RESTORATION | $27,783 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Conservancy Of Southwest Florida Inc Naples, FL | $94,704,498 | $12,247,834 |
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
Sunshine State One-Call Of Florida Inc Debary, FL | $11,078,282 | $8,719,222 |
Sanibel-Captiva Conservation Foundation Inc Sanibel, FL | $41,236,821 | $6,688,886 |
Coral Restoration Foundation Inc Tavernier, FL | $10,072,417 | $6,671,082 |
Florida Three Rivers Resource Conservation And Development Milton, FL | $524,956 | $2,767,721 |
Southern Conservation Trust Inc Fayetteville, GA | $28,472,286 | $75,606 |
Tampa Baywatch Inc Tierra Verde, FL | $7,135,035 | $3,077,019 |
Okefenokee Swamp Park Inc Waycross, GA | $1,326,346 | $1,814,142 |
Nokuse Education Inc Freeport, FL | $19,059,829 | $1,096,271 |
Groundwork Jacksonville Inc Jacksonville, FL | $1,550,608 | $1,461,498 |
Conservation Foundation Of The Gulf Coast Inc Osprey, FL | $34,289,392 | $2,696,865 |