2024-07-25T14:07:31-05:00 2023-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-01-01 590624368 BOYS & GIRLS CLUB OF TAMPA BAY INC BOYS 8138755771 1307 N MACDILL AVENUE TAMPA FL 33607 DJ GOTHE CHIEF FINANCIAL OFFICER 8138755771 2024-07-25 1 DJ GOTHE 999009999 1 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DJ GOTHE 1307 N MACDILL AVE TAMPA FL 33607 11445814 0 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. 38 38 224 721 0 0 8054102 10366099 51958 43112 14634 149200 507219 706369 8627913 11264780 39750 28500 0 0 5270553 6531231 0 0 753461 3509405 3915596 8819708 10475327 -191795 789453 18020147 17753292 2106246 545380 15913901 17207912 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 8441296 28500 329890 IN 2023, BOYS & GIRLS CLUBS OF TAMPA BAY PROUDLY SERVED 12,702 YOUTH AGES 5-18 THROUGHOUT HILLSBOROUGH AND PASCO COUNTIES AT 25 CLUBS. IN SERVING YOUTH, OUR MISSION IS TO IDENTIFY THOSE "WHO NEED US THE MOST 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, 89% LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL. TO BEST COMBAT THE EFFECT OF POVERTY ON YOUNG INDIVIDUALS, BOYS & GIRLS CLUBS PROVIDES THREE PILLARS OF DEVELOPMENT TO OUR YOUTH. (CONTINUED ON SCHEDULE O)THE FIRST PILLAR OF ACADEMIC SUCCESS IS FOCUSED ON GRADE ADVANCEMENT AND ULTIMATELY HIGH SCHOOL GRADUATION. THIS IS ACHIEVED THROUGH STRUCTURED PROGRAMS THAT ENHANCE THE CHILD'S LEARNING ENVIRONMENT. IN 2023, THE HIGH SCHOOL GRADUATION RATE AMONG HIGH SCHOOL SENIORS WHO REGULARLY ATTENDED OUR CLUBS WAS 100%. THE ORGANIZATION ADDED PROGRAMMING AROUND LITERACY TO ENHANCE LEARNING AND ALLOW OUR MEMBERS TO KEEP UP WITH THEIR PEERS. THE SECOND PILLAR OF FOCUSED DEVELOPMENT IS HEALTH & WELLNESS. WITH 89% 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. THIS FOCUS AREA ALSO INCLUDED AN ASPECT OF MENTAL HEALTH IN WHICH WE HELPED MEMBERS IDENTIFY ISSUES AND TRAINED ALL OF OUR STAFF ON HOW TO SUPPORT MEMBERS AND IDENTIFY MORE SERIOUS CONCERNS. 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 745 HOURS OF COMMUNITY SERVICE WERE COMPLETED BY OUR YOUTH MEMBERS IN 2023. 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. 8441296 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 224 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X DJ GOTHE 8138755771 1307 N MACDILL AVE TAMPA FL 33607 MATT DUMAR BOARD CHAIRMAN 2.00 X X 0 0 0 RUSS TIEJEMA 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 JEFF CALLAHAN 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 MICHAEL DEHNEY 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 ADAM DIASTI 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 MICHAEL HEALY DIRECTOR 2.00 X 0 0 0 MELANIE MARTIN DIRECTOR 2.00 X 0 0 0 TOMAS BIRRIEL DIRECTOR 2.00 X 0 0 0 DANNY PERSAUD DIRECTOR 2.00 X 0 0 0 CAROLYNN SMITH-JONES DIRECTOR 2.00 X 0 0 0 KAREN SPARKMAN DIRECTOR 2.00 X 0 0 0 RONRICO SMITH 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 ALEX GOOD 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 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 TERRY CARTER CHIEF EXECUTIVE OFFICER 40.00 X 260533 0 13202 ELISA JACKSON CHIEF DEVELOPMENT OFFICER 40.00 X 125586 0 21399 DJ GOTHE CHIEF FINANCIAL OFFICER 40.00 X 143739 0 32273 PATRICK RYAN CHIEF OPERATING OFFICER 40.00 X 138577 0 11087 668435 0 77961 4 0 1 0 0 145405 286778 423904 459179 5666863 3383970 916144 10366099 PROGRAM REVENUE 900099 43112 43112 43112 149200 149200 62012 0 62012 62012 62012 825391 423904 181034 644357 644357 11264780 43112 0 855569 28500 28500 668435 525809 91641 50985 4918418 3866558 678553 373307 139005 95166 22728 21111 397320 272013 64964 60343 408053 320772 57212 30069 424 215 202 7 72958 36948 34849 1161 283500 113785 131031 38684 78609 33429 9914 35266 295764 216447 48505 30812 434350 384044 38875 11431 289713 282984 1198 5531 97194 66538 8729 21927 50641 26017 24624 501137 451023 40091 10023 179091 158350 16029 4712 SUPPLIES 1354402 1337508 2739 14155 DIRECT YOUTH SERVICES 222759 222759 BANK AND MERCHANT SERVI 30892 30892 MISCELLANEOUS EXPENSE 24162 2431 8686 13045 10475327 8441296 1280570 753461 4864535 4253604 414292 426787 1407533 1300449 97914 106322 11709314 4442927 7221182 7266387 614357 691475 3227280 3629261 173054 79007 18020147 17753292 385388 355493 1607148 143467 113710 46420 2106246 545380 X 11446586 12205321 4467315 5002591 15913901 17207912 18020147 17753292 789453 504558 0 X X 0 1 X 1 1 1 X 6607721 5364034 7646053 8054102 10366099 38038009 6607721 5364034 7646053 8054102 10366099 38038009 38038009 83124 143830 51824 83353 211212 573343 38611352 0.98520 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619866 108800 23243 7750 697673 809590 -141261 40479 7984 619866 747798 107756 37390 8574 809590 702951 87490 34856 7787 747798 605557 135422 30278 7750 702951 1.00000 1 0 989726 458727 530999 9141126 2759034 6382092 1578462 1225166 353296 7266387 INVESTMENTS HELD AT FOUNDATION 3629261 F 3629261 DUE TO FOUNDATION 46420 46420 X 12767295 504558 997957 1502515 11264780 0 11264780 11473284 997957 997957 10475327 0 10475327 PART 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. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THE ORGANIZATION NOT TO BE A PRIVATE FOUNDATION AND CONTRIBUTIONS TO IT QUALIFY AS CHARITABLE CONTRIBUTION DEDUCTIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. YANKEES LUNCHEON 400161 128175 271986 24437 7595 FALL GALA 357715 102426 255289 75000 15467 9236 6 491419 193303 298116 9330 11308 2500 26161 1249295 423904 825391 108767 26775 2500 42992 181034 644357 0 SCHOLARSHIPS 24 28500 CASH PAID PART III, COLUMN B THE ORGANIZATION MONITORS ATTENDANCE AND PROGRESS OF THE STUDENTS WHO RECEIVE SCHOLARSHIPS. X X 0 0 0 0 0 0 0 0 0 TERRY CARTER CHIEF EXECUTIVE OFFICER 205056 0 55477 0 0 0 6152 0 7050 0 273735 0 0 0 DJ GOTHE CHIEF FINANCIAL OFFICER 127347 0 16392 0 0 0 3820 0 28453 0 176012 0 0 0 X PROGRAM SUPPLIES 178922 916144 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN TOMLIN AND HOLLY TOMLIN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS EMAILED TO MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS OF THE BOARD CONDUCT A PERFORMANCE REVIEW OF CEO AND REVIEW COMPENSATION AGAINST BOYS & GIRLS CLUBS OF AMERICA NATIONAL DATA. BOYS & GIRLS CLUBS OF TAMPA BAY PARTICIPATES IN A JOB CLASSIFICATION & COMPENSATION MANAGEMENT PROGRAM THAT IS A SALARY ADMINISTRATION ANALYSIS COMPLETED 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. FORM 990, PART VI, SECTION C, LINE 19 THE MOST CURRENT FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OVERSEES THE SELECTION OF THE AUDIT FIRM AND OVERSEES THE AUDIT PROCESS, ALONG WITH THE BOARD OF DIRECTORS. 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) LINE 11 NO 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 BOYS & GIRLS CLUBS OF TAMPA BAY FOUNDATION INC C 459179 ACTUAL BOYS & GIRLS CLUBS OF TAMPA BAY FOUNDATION INC I 122701 FV OF INKIND SERVICES BOYS & GIRLS CLUBS OF TAMPA BAY FOUNDATION INC P 55000 ACTUAL BOYS & GIRLS CLUBS OF TAMPA BAY FOUNDATION INC Q 33649 ACTUAL