Boys And Girls Clubs Of Tampa Bay Inc

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.

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)Compensation
Terry Carter
CEO
$241,088
Valerie Kendall
Cfao - Retired 12/31/2021
$118,278
Elisa Jackson
Chief Development Officer
$101,559
Dj Gothe
CFO - Effective 11/15/2021
$11,371
Matt Dumar
Chair-Elect
$0
John Tomlin
Board Chairman
$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

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 OrganizationAmount
Ashbritt Foundation Inc

Deerfield Beach, FL

PURPOSE: CHARITABLE

$3,000
Stoner Family Charitable Foundation Inc

St Petersburg, FL

PURPOSE: SUPPORT

$250
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$747,798
Earnings$107,756
Admin Expense$8,574
Other Expense$37,390
Ending Balance$809,590

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