2023-09-12T13:15:13-07:00 2022-12-31 593478492 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2022-01-01 590624368 Boys & Girls Clubs of Tampa Bay Inc BOYS 8138755771 1307 N MacDill Ave Tampa FL 33607 DJ Gothe Chief Financial Officer 8138755771 2023-09-01 true DJ Gothe true Rick Reeder CPA P00063034 8139085310 2023-09-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DJ Gothe 1307 N MacDill Ave Tampa FL 33607 8807903 false X www.bgctampa.org X 1977 FL To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 40 40 342 672 0 0 7646053 8054102 22727 51958 1365637 14634 720971 507219 9755388 8627913 235148 39750 0 4654839 5270553 0 956893 3217413 3509405 8107400 8819708 1647988 -191795 17748593 18020147 861971 2106246 16886622 15913901 To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 7065032 0 331926 In 2022, Boys & Girls Clubs of Tampa Bay proudly served 12,663 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, 86% 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 2022, 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 86% 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 and exposure to the community around them through education and service. More than 708 hours of community service were completed by our youth members in 2022. 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. 7065032 true true false false false false false false false true true true false true true false true false false false false false false false true false false false true true false false false false false false false false true false false false false true false false false false true 2 0 true 342 true false false false false false true true false false false false false false X 40 40 true false false false false false false true true false false true true true true true true true true false FL X X DJ Gothe 8138755771 1307 N MacDill Ave Tampa FL 33607 Terry Carter CEO 40.00 X 288633 0 21466 Elisa Jackson Chief Development Officer 40.00 X 108647 0 14302 DJ Gothe CFO 40.00 X 96302 0 19542 Matt Dumar Board Chairman 2.00 X X 0 0 0 Alex Good Treasurer 2.00 X X 0 0 0 Ed Narain Chair-Elect 2.00 X X 0 0 0 John Tomlin Secretary 2.00 X X 0 0 0 Chris Roederer Director 2.00 X 0 0 0 Marc Spencer Director 2.00 X 0 0 0 Greg Hearing Director 2.00 X 0 0 0 Scott Jacobsen Director 2.00 X 0 0 0 Karl Brandes Esq Director 2.00 X 0 0 0 Eddie Gomez Director 2.00 X 0 0 0 Jerome Ryans Director 2.00 X 0 0 0 Larry Bevis Director 2.00 X 0 0 0 Keith Lawless Director 2.00 X 0 0 0 Lori Liburdi Director 2.00 X 0 0 0 Phil Malcolm Director 2.00 X 0 0 0 Karen Mincey Director 2.00 X 0 0 0 Collin Jotham Director 2.00 X 0 0 0 Brian Best Director 2.00 X 0 0 0 Nik Palles Director 2.00 X 0 0 0 Angelie Spurling Director 2.00 X 0 0 0 Matt Pierson Director 2.00 X 0 0 0 Reginald O Godbolt Colonel Director 2.00 X 0 0 0 Albert Lee Director 2.00 X 0 0 0 Martin Saavedra Jr Director 2.00 X 0 0 0 Tomas Birriel Director 2.00 X 0 0 0 Paul Blaylock Director 2.00 X 0 0 0 Carolynn Smith-Jones Director 2.00 X 0 0 0 Brian Breseman Director 2.00 X 0 0 0 Regina Marrow Director 2.00 X 0 0 0 Rick Alvarez Director 2.00 X 0 0 0 Ernest Carrera Director 2.00 X 0 0 0 Matt Jacobson Director 2.00 X 0 0 0 Russ Tiejema Director 2.00 X 0 0 0 Holly Tomlin Director 2.00 X 0 0 0 Erin Knight Director 2.00 X 0 0 0 Jessica Vega-Eugene Director 2.00 X 0 0 0 Luis Visot Director 2.00 X 0 0 0 Shaylia McRae Director 2.00 X 0 0 0 Tiffany Love Director 2.00 X 0 0 0 Tom Salemy Director 2.00 X 0 0 0 493582 0 55310 2 false true false 234518 279968 292093 482037 3323813 3441673 900426 8054102 Program Revenue 900099 51958 0 0 51958 14634 0 14634 68719 68719 68719 68719 618490 292093 179990 438500 0 438500 8627913 51958 0 521853 39750 39750 493582 105841 182883 204858 3977975 3306110 279754 392111 103720 68455 20744 14521 353286 233563 68445 51278 341990 273938 25522 42530 319747 177180 51785 90782 45627 39359 3157 3111 278378 208595 42178 27605 396871 367356 17699 11816 217640 210835 1234 5571 60522 30060 8612 21850 34721 15499 19222 0 472607 425346 37809 9452 177230 162408 14822 0 Supplies 1223439 1191433 8475 23531 Direct youth services 167691 167691 0 0 114932 41613 15442 57877 8819708 7065032 797783 956893 4256362 4864535 410987 414292 723898 1407533 95451 97914 11162972 3941790 7529461 7221182 805127 614357 3854569 3227280 72738 173054 17748593 18020147 359289 385388 231854 1607148 270828 113710 861971 2106246 X 11752480 11446586 5134142 4467315 16886622 15913901 17748593 18020147 -191795 -780926 X false true X true true true X 0 6616660 6607721 5364034 7646053 8054102 34288570 0 0 6616660 6607721 5364034 7646053 8054102 34288570 0 34288570 82376 83124 143830 51824 83353 444507 0 0 34733077 0.98720 0.98750 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809590 -141261 40479 7984 619866 747798 107756 37390 8574 809590 702951 87490 34856 7787 747798 605557 135422 30278 7750 702951 684006 -36636 34200 7613 605557 1.00000 true false 0 0 989726 427848 561878 8903812 2358664 6545148 1269434 1155278 114156 7221182 Investments held at foundation 3227280 F 3227280 Cash value life insurance 75139 Construction in progress 97915 173054 Due to foundation 113710 113710 8762934 -780926 915947 135021 8627913 8627913 9735655 915947 915947 8819708 8819708 Pt V, Line 4 The net earnings from the Trust are reserved for use by the Organization in support of the Organization's programs and activities. Fall Gala 444827 128625 316202 27192 30441 1800 24323 Taste of Kentucky 164204 102080 62124 71 10810 5 301552 61388 240164 5974 55997 850 22532 910583 292093 618490 33166 86509 2650 57665 179990 438500 true Scholarships 22 39750 Pt III, col (b) The Organization monitors attendance and progress of the students who receive scholarships. X X false false false false false false false false false Terry Carter 228873 0 55250 0 4510 0 14074 0 7392 0 310099 0 0 0 X Program supplies 279076 873126 FMV X Property and equipment 2 27300 FMV false true false Pt VI, Line 2 John Tomlin and Holly Tomlin - family relationship. Pt VI, Line 11b A draft copy of the Form 990 is emailed to members of the board prior to filing. Pt VI, Line 12c The Organization has a Conflict of Interest policy that is included in the Code of Ethics for Board Members. Annually, Board Members complete the Code of Ethics Certificate. When a Board Member has a conflict of interest with regard to a matter before the Board, he or she is expected to abstain from voting and report to the Board their conflict. Pt VI, Line 15a Officers of the board conduct a performance review of CEO and review compensation against Boys & Girls Clubs of America national data. Pt VI, Line 15b Boys and Girls Clubs of Tampa Bay participates in a Job Classification & Compensation Management Program that is a salary administration analysis completed by Boys & Girls Clubs of America. Salary recommendations are based upon a review of salary ranges, job descriptions and regional data from Boys & Girls Clubs of America, similar area agencies, state of Florida, other Boys & Girls Club affiliates in the Southeast, and information provided by BGC Tampa Bay. On a yearly basis each employee, in agreement with their supervisor, sets measurable goals for organizational and personal accomplishments. These performance goals are reviewed informally throughout the year and formally in the months of January and February following year-end. Once a determination is made on the outcome of the organizational goals a bonus may be given. Salary increases are determined yearly depending on the short and long term funding projections as well as personal performance and a market-based compensation strategy. Pt VI, Line 19 The most current Form 990 is available on the Organization's website and all required documents are available upon request. Boys & Girls Clubs of Tampa Bay Foundation Inc 1307 N MacDill Ave Tampa FL 33607 593049838 Support Boys & Girls Clubs of Tampa Bay FL 501(C)(3) 11 NO false false false true false false false false false false false false true false false false true true false false Boys & Girls Clubs of Tampa Bay Foundation Inc c 482037 actual Boys & Girls Clubs of Tampa Bay Foundation Inc l 109583 FV of inkind services Boys & Girls Clubs of Tampa Bay Foundation Inc p 71000 actual Boys & Girls Clubs of Tampa Bay Foundation Inc q 8359 actual