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2013 ANNUAL REPORT

OF TAMPA BAY

DO YOU KNOW WHERE GREAT FUTURES START?

BOYS & GIRLS CLUBS OF TAMPA BAY | 1307 N. MACDILL AVENUE | TAMPA, FL 33607 | WWW.BGCTAMPA.ORG

table of contents

the mission

the movement

the history

the clubs

the youth

the great futures

the impact

the core areas

the jeremiah milbank society

the heritage club

the financials

theMISSIONThe mission of Boys & Girls Clubs of Tampa Bay is to enable all young people, especially those who need us the most, to reach their full potential as productive, responsible, caring citizens.

BOYS & GIRLS CLUB CODE

I believe in God and the right to worship according to my own faith and religion.

I believe in America and the American way of life…in the Constitution and the Bill

of Rights.

I believe in fair play, honesty and sportsmanship.

I believe in my Boys & Girls Club, which stands for these things.

theMOVEMENTSince 1926, Boys & Girls Clubs of Tampa Bay has provided safe environments for youth during out of school time as an alternative to being on the streets or home alone.

We present numerous opportunities to build new skills that raise a Club Member’s belief that he or she can succeed and receive the recognition deserved for his or her personal, social and academic accomplishments.

Boys & Girls Clubs of Tampa Bay serves more than 11,000 youth annually. Our doors are open Monday-Friday for young people between the ages of 5-18 years, and Clubs are accessible and affordable for everyone.

With 18 Clubs in Hillsborough and Pasco Counties, Boys & Girls Clubs of Tampa Bay is dedicated to helping all young people reach their full potential as productive, responsible, caring citizens.

1963Interbay Club opens it doors.

Boys & Girls Clubs of Tampa Bay merges with Boys &

Girls Clubs of Pasco. Adds three new sites.

1997Merges with Girls, Inc. and adds thirteen new sites.

2002

Begins providing programs to young women.

Opens Dover Club.

Rotary Club of Tampa founds Boys & Girls Clubs of Tampa Bay.

First Corporate Board is established.

West Tampa and Ybor City Clubs open.

1945-47

1926

1980

theHISTORY

2011First Club opens in Riverview, promoting our mission to serve more youth, more often.

2012

2013 2014

After 17 years, Boys & Girls Clubs of America changes tagline from“Positive Place for Kids” to “Great Futures Start Here.”

In partnership with the Hillsborough County Sheriff’s Department, the Freddie Solomon Boys & Girls Club at Nuccio Park is opened.

The Lewis Abraham Lacoochee Club celebrates its ground breaking for a new facility in Pasco County.

Boys & Girls Clubs of Tampa Bay is serving more youth, in more sites, more often than ever before - we continue to make futures great and look forward to what this year, and many others, will bring!

theCLUBS

16 2 2 10 321st CENTURY COMMUNITY LEARNING CENTERS

21st Century Community Learning Centers (21st CCLC) are designed to expand learning opportunities, and support partnerships between schools and community resources. Community learning centers, such as Boys & Girls Clubs, are designed to help students meet state and local academic achievement standards in core academic subjects as well as offer them a broad array of activities that can complement their regular academic programs.

21st CCLC’s provide a variety of services, such as tutorial services; art and music programs; technology programs; and leadership programs that are designed to reinforce the regular curriculum of participating students.

Clubs in Hillsborough County.

Clubs in Pasco County.

Clubs that are 21st Century Community Learning Centers.

Clubs with school based partnerships.

Clubs that provide additional outreach to schools.

theYOUTH

74%69%95%48%45%

of Club Members come from a single-parent home.

of Club Members live at or below the poverty level.

of Club Members qualify for free or reduced school lunch.

of Club Members are between the ages of 13-18 years.

of Club Members have attended the Club for more than three years.

futureLEADERSEstablished in 1947, Youth of the Year is a recognition program for Club Members, promoting service to Club, community and family; academic success; strong moral character; life goals; and poise and public speaking ability.

Local Clubs recognize members ages 14-18 as Youth of the Month winners and select a Youth of the Year, who then participates in state and regional competitions. The National Youth of the Year receives up to $50,000 scholarship funds.

hassanClub: George Jenkins Town N’ CountryFuture: University of Central Florida

“The Boys & Girls Clubs is my happy place, full of all of the right tools, which help me to build a better future for myself.”

ryanClub: Nick CapitanoFuture: United States Naval Academy

“The Boys & Girls Clubs means just about everything to me and as time as passed, I realize how beneficial the Club is.”

annaClub: Liberty Mompierre Future: University of Florida

“The Boys & Girls Club has always helped me to become a better person. Whenever I am there, I can be myself but, most importantly, I feel free and loved.”

shaniyaClub: West Plant CityFuture: Florida International University

“The Club has helped my generation along with others and has been putting people on the path to bright futures for awhile.”

de’quanClub: Wilbert Davis Belmont HeightsFuture: University of Central Florida

“The Club has been a major asset in my life because it is not only somewhere I can go but it is a place that guides me.”

ayramClub: DoverFuture: Florida Southern College

“Boys & Girls Club means a lot to me because I have learned important values. It is completely different from any other and I am thankful to be a part of it.”

geneMOSLEYGene is our 2014 Youth of the Year for Boys & Girls Clubs of Tampa Bay. He is 16 years old and has been attending the George M. Steinbrenner Family West Tampa Boys & Girls Club for eight years.

Future: Florida A & M UniversityCareer Plans: Accountant

“The Club is a place for me to escape from the outside world. If I ever feel unsafe, need guidance, or mentoring, the Club is where I turn to. My whole life changed the moment I walked through the doors. Now, every day as I walk into the Club, I know my opportunities and potential in the future become greater and greater. With the help of the Boys & Girls Club, I have moved closer and closer to accomplishing my goals in life.”

Photo (right): 2014 Youth of the Year Judges

theIMPACTWhere do great futures start? In our Clubs. Youth who attend our Clubs are more likely to graduate on time and make positive life decisions as they make the transition from childhood into adulthood. Boys & Girls Clubs give youth access to nationally-recognized and data-driven programs in safe environments that promote teamwork, tolerance, and productivity.

11,254 1896,746 252,806

total youth SERVED.

total number of Clubs in Hillsborough & Pasco Counties.

number of MEALS SERVED in our Clubs. number of SNACKS SERVED in our Clubs.

healthyLIFESTYLESAdopting and maintaining positive behaviors about life, nutrition, and self are a main focus in our Clubs. We aim at increasing healthy attitudes and lifestyles that will encourage youth to be responsible, confident, and active in their daily lives.

3,945 1,19893% 98% 89% 3,082

number of Club Members that participated in health and fitness programs.

of Club Members showed an increase in daily fitness activities.

of Club Members showed an increase in knowledge of healthy habits.

number of youth served in delinquency prevention and intervention programs.

of youth had no involvement in the justice system.

number of youth that participated in life skills programs.

character/LEADERSHIPPromoting leadership and cultivating role models are priorities in our Clubs. Our Clubs work every day to integrate character and citizenship ideals into programming. We offer opportunities to engage youth in service to their Club and community service projects are provided year-round.

87%2,71639,236549

of Club Members showed an increase in resiliency skills (SMART Moves).

number of youth that completed community service projects.

number of community service hours completed by Club Members.

number of families served that were engaged in Family Programs.

academicSUCCESSClubs offer opportunities that not only help Members become excited about graduating from high school, but encourage them to begin thinking early about college and their careers. Our goal is that all Club Members graduate on time and be prepared with a plan for the future.

92%94%836

of Club Members showed increased engagement (attendance) in school.

of Club Members showed an increase in homework completion.

number of Club Members that participated in remedial education and mentoring.

specializedPROGRAMS

2,415 3,239346 $50,000

number of Club Members in the arts.

number of Club Members that participated technology programs.

NEARLYnumber of teen Club Members (13-18 years) that gained work experience. in college scholarships awarded to Club

Members.

jeremiahMILBANKThe Jeremiah Milbank Society is the national recognition society for individuals who give an unrestricted gift of $10,000 or more to a Boys & Girls Club. The Society is named after Jeremiah Milbank, an man who exemplified a spirit of volunteerism, generosity, compassion and action for those in need. Asked by President Herbert Hoover to help develop a national network for Boys & Girls Clubs, Milbank served as treasurer of the national Boys & Girls Clubs organization for more than twenty-five years.

The Honorable Judge & Mrs. F. Dennis AlvarezAnonymous*

Joe BlanchardTrudy E. Carey

Stanley G. CarterMrs. Donald F. Castor

Joy CulverhouseJoe and Anne Garcia

Virginia B. KaulBing Kearney

Ian A. MacKechnie

Carlos MenendezMark L. Mohammed

Roger E. RobsonArmando and Linda Roche

George and Sandra SimmonsRichard & Raymetta Stowers

Jeff & Penny VinikWilliam H. Winters

*We wish to acknowledge the multiple Jeremiah Milbank Society Members who wish to remain

Anonymous.

HERITAGEclubThe Heritage Club is an association of friends of Boys & Girls Clubs of America from all across the country. These people seek to ensure that the future needs of our nation’s youth are met by including Boys & Girls Clubs in their estate plans.

Dorothy AdamsKathleen Betancourt

Lawrence & Donna BevisTrudy Carey

Judge Don Castor*Lynn Dumais

Luis & Mary GarciaJoseph & Anne GarciaDaniel & Arlene Hevia

Scott JacobsenDavid Johnson

Deborah Pazo JohnsonShelley Kolseth

George LevyRaymond Morganti

Paddy MosesGlenn Permuy

Marlene RasmussenL. David ShearCasey Shear

L.G. Smith, Jr.

*Deceased

theFINANCIALS

EXPENSES: $6,016,000 REVENUE: $6,024,000

Fundraising - 8%

Administration - 7%

Youth Development - 85%

100%

80%

60%

40%

20%

10%

100%

80%

60%

40%

20%

10%

Contributions - 36%

Fees & Grants - 33%

United Way - 14%

Special Events - 9%

Other Revenue - 8%