2025-10-17T09:49:23-05:00 2024-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-01-01 590624368 BOYS & GIRLS CLUB OF TAMPA BAY INC BOYS 8138755771 1307 N MACDILL AVENUE TAMPA FL 33607 DJ GOTHE CHIEF FINANCIAL OFFICER 8138755771 2025-10-17 1 0 SAM A LAZZARA P01342929 8138757774 2024 2025-03-06 01:10:19Z DJ GOTHE 1307 N MACDILL AVE TAMPA FL 33607 10767374 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 38 406 650 0 0 10366099 9785166 43112 209606 149200 189384 706369 497639 11264780 10681795 28500 31750 0 0 6531231 6683646 0 0 769749 3915596 3928385 10475327 10643781 789453 38014 17753292 18507936 545380 770157 17207912 17737779 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 8554212 31750 462513 BOYS & GIRLS CLUBS OF TAMPA BAY IS ONE OF THE LARGEST YOUTH SERVING ORGANIZATIONS IN FLORIDA, PROVIDING SAFE, INCLUSIVE SPACES AND LIFE CHANGING PROGRAMS FOR THOUSANDS OF KIDS AND TEENS ACROSS HILLSBOROUGH, AND PASCO COUNTIES. WITH MORE THAN 25 CLUB AND SCHOOL-BASED SITES, THE ORGANIZATION SERVES OVER 12,000 YOUTH ANNUALLY THROUGH ACADEMIC SUPPORT, LEADERSHIP DEVELOPMENT, WORKFORCE READINESS, MENTAL WELLNESS, AND ENRICHMENT PROGRAMS. (CONTINUED ON SCHEDULE O)OVER 80% OF CLUB MEMBERS QUALIFY FOR FREE AND REDUCED LUNCH, AND 89% LIVE AT OR BELOW THE POVERTY LEVEL. EACH CLUB IS STAFFED BY CARING PROFESSIONALS WHO FOSTER A SENSE OF BELONGING AND EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL. IN ADDITION TO AFTERSCHOOL AND SUMMER PROGRAMMING, THE CLUBS OFFER SPECIALIZED INITIATIVES SUCH AS TEEN WORKFORCE DEVELOPMENT, STEM EDUCATION, AND MENTORSHIP PROGRAMS. IN 2024, 100% OF THE CLUBS HIGH SCHOOL SENIORS GRADUATED ON TIME, WITH A PLAN FOR THEIR FUTURE. AS A LEADER IN YOUTH DEVELOPMENT, BOYS & GIRLS CLUBS OF TAMPA BAY IS COMMITTED TO BREAKING DOWN BARRIERS AND ENSURING THAT EVERY CHILD REGARDLESS OF BACKGROUND OR CIRCUMSTANCE HAS ACCESS TO THE TOOLS, SUPPORT, AND OPPORTUNITIES THEY NEED TO THRIVE. 8554212 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 6 0 1 406 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 ED NARAIN BOARD CHAIRMAN 2.00 X X 0 0 0 RUSS TIEJEMA TREASURER 2.00 X X 0 0 0 MATT DUMAR IMMEDIATE PAST BOARD CHAIR 2.00 X X 0 0 0 HOLLY TOMLIN FOUNDATION MEMBER 2.00 X X 0 0 0 LARRY BEVIS VICE CHAIRMAN 2.00 X 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 CARTER ANDERSON 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 JOHN TOMLIN 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 CHRIS ROEDERER 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 JEFF CALLAHAN DIRECTOR 2.00 X 0 0 0 MANDY TAYLOR CHIEF OPERATING OFFICER 24.00 16.00 X 0 131699 9821 FREDDY WILLIAMS CHIEF EXECUTIVE OFFICER 24.00 21.00 X 0 242815 24231 ELISA JACKSON CHIEF DEVELOPMENT OFFICER 40.00 X 104053 0 17035 DJ GOTHE CHIEF FINANCIAL OFFICER 24.00 21.00 X 156153 0 36501 PATRICK RYAN CHIEF PARTNERSHIPS AND GROWTH OFFICER 40.00 X 144965 0 17177 CINDY BAUER CHIEF HUMAN RESOURCES OFFICER 24.00 16.00 X 0 137317 5288 CASSIE KACKLEY CHIEF DEVELOPMENT OFFICER 24.00 16.00 X 0 135672 8628 405171 647503 118681 3 0 1 0 0 132335 252907 251970 477132 4668439 4002383 884735 9785166 PROGRAM REVENUE 900099 209606 209606 209606 189384 189384 69610 0 69610 69610 69610 513608 251970 85579 428029 428029 10681795 209606 0 687023 31750 31750 405171 331191 44654 29326 5322086 4352783 584153 385150 167413 135136 18339 13938 363713 293590 39841 30282 425263 342277 48352 34634 295 98 161 36 53208 17678 28984 6546 323624 77933 143737 101954 76260 11725 23394 41141 275646 141090 92956 41600 414991 290316 120410 4265 291646 275833 12494 3319 114686 38572 53697 22417 55489 28650 26839 519714 492020 27694 192496 157462 22907 12127 SUPPLIES 1353207 1339443 5588 8176 DIRECT YOUTH SERVICES 189678 189678 MISCELLANEOUS EXPENSE 46580 6987 25620 13973 BANK AND MERCHANT SERVI 20865 20865 10643781 8554212 1319820 769749 4253604 4919811 426787 258431 1300449 1196955 221139 106322 119842 11889292 4962641 7266387 6926651 691475 745150 3629261 4039032 79007 80925 17753292 18507936 355493 504713 143467 265444 46420 0 545380 770157 X 12205321 12020802 5002591 5716977 17207912 17737779 17753292 18507936 38014 491853 0 X X 0 1 X 1 1 1 X 5364034 7646053 8054102 10366099 9957100 41387388 5364034 7646053 8054102 10366099 9957100 41387388 797268 40590120 143830 51824 83353 211212 258994 749213 42136601 0.96330 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 697673 90031 27506 7377 752821 619866 108800 23243 7750 697673 809590 -141261 40479 7984 619866 747798 107756 37390 8574 809590 702951 87490 34856 7787 747798 1.00000 1 0 1038148 494008 544140 9178928 3169195 6009733 1672216 1299438 372778 6926651 INVESTMENTS HELD AT FOUNDATION 4039032 F 4039032 X 12279682 491853 1106034 1597887 10681795 0 10681795 11749815 1106034 1106034 10643781 0 10643781 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, 2024 AND 2023. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. YANKEES LUNCHEON 368060 151000 217060 18491 6507 9222 TASTE OF KENNEDY 165589 87500 78089 1550 5741 11394 4 231929 13470 218459 5319 13965 13390 765578 251970 513608 25360 26213 34006 85579 428029 0 SCHOLARSHIPS 12 31750 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 FREDDY WILLIAMS CHIEF EXECUTIVE OFFICER 0 242815 0 0 0 0 0 9961 0 14270 0 267046 0 0 DJ GOTHE CHIEF FINANCIAL OFFICER 156153 0 0 0 0 0 9369 0 27132 0 192654 0 0 0 PATRICK RYAN CHIEF PARTNERSHIPS AND GROWTH OFFICE 144965 0 0 0 0 0 8698 0 8479 0 162142 0 0 0 PART II THE BOYS AND GIRLS CLUBS OF TAMPA BAY, INC. AND BOYS & GIRLS CLUBS OF THE SUNCOAST, INC. ENTERED INTO A SHARED SERVICE AGREEMENT FOR CERTAIN KEY OFFICERS. UNDER THE SHARED SERVICE AGREEMENT, SUNCOAST PAYS 40% OF THE CFO'S SALARY AND TAMPA PAYS SUNCOAST 60% OF SALARIES AND EXPENSES FOR THEIR CEO AND CHIEF HUMAN RESOURCES OFFICER. X PROGRAM SUPPLIES 249233 884735 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 0 0 0 BOYS & GIRLS CLUBS OF TAMPA BAY FOUNDATION INC C 477132 ACTUAL BOYS & GIRLS CLUBS OF TAMPA BAY FOUNDATION INC L 111779 FV OF INKIND SERVICES BOYS & GIRLS CLUBS OF TAMPA BAY FOUNDATION INC P 76799 ACTUAL