BRANDON SPORTS & AQUATIC CENTERINC

EIN: 591001300 501(c)(3) Philanthropy & Grantmaking

BRANDON, FL

Total Revenue
$4,088,787
Total Expenses
$4,044,809
Total Assets
$4,847,334
Net Assets
$3,347,783
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
FL
Principal Officer
CHARLES W BURGESS
Phone
8136890908
Tax Period
2024-01-01 to 2024-12-31

BRANDON SPORTS & AQUATIC CENTERINC, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

OUR PURPOSE IS TO IMPACT LIVES DAILY THROUGH SUPERIOR EDUCATIONAL AND ATHLETIC PROGRAMMING THAT ENHANCES MENTAL, PHYSICAL, AND SPIRITUAL WELL- BEING.

Program Service Accomplishments

Program 1
Expenses: $3,302,421 Revenue: $3,866,865

SPORTS AND AFTER SCHOOL PROGRAM AND FOOD SERVICE AND PRO SHOP: HERE AT THE BRANDON SPORTS AND AQUATIC CENTER, WE SERVE OVER 9,500 INDIVIDUALS EACH YEAR. OVER 800 OF THOSE INDIVIDUALS ARE CHILDREN...

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SPORTS AND AFTER SCHOOL PROGRAM AND FOOD SERVICE AND PRO SHOP: HERE AT THE BRANDON SPORTS AND AQUATIC CENTER, WE SERVE OVER 9,500 INDIVIDUALS EACH YEAR. OVER 800 OF THOSE INDIVIDUALS ARE CHILDREN WHOSE NEEDS WE SERVE WITHIN OUR ARRAY OF SPORTS AND EDUCATIONAL PROGRAMS. WE PROVIDE TRANSPORTATION FROM LOCAL ELEMENTARY SCHOOLS TO OUR FACILITY DURING THE ACADEMIC SCHOOL YEAR AND PROVIDE AFTER SCHOOL PROGRAMS AT NINE PUBLIC SCHOOLS. OUR AFTER SCHOOL PROGRAMS BRIDGE THE GAP BETWEEN THE SCHOOL DAY AND HOME FOR OVER 700 CHILDREN THROUGHOUT THE GREATER BRANDON AREA. DURING THE AFTER SCHOOL PROGRAMS, STUDENTS ARE GIVEN THE OPPORTUNITY TO FINISH HOMEWORK, WORK ON PROJECTS, STUDY FOR TESTS, POLISH READING SKILLS, PARTICIPATE IN CLUBS AND MORE. THE AFTER SCHOOL PROGRAMS ARE PROVIDED FOR SCHOOL READINESS APPROVED CHILDREN. WE ALSO PROVIDE DAILY PROGRAMMING FOR ADULTS WITH DISABILITIES DURING THE WORKWEEK OF MONDAY THROUGH FRIDAY. OUR AQUATICS DEPARTMENT PROVIDES HUNDREDS OF FREE LEARN TO SWIM LESSONS THROUGH OUR MOBILE SWIM PROGRAM AND OTHER COMMUNITY PROJECTS. SCHOLARSHIP FUNDS ARE RAISED FOR STUDENTS WHO CANNOT AFFORD TO ATTEND OUR PROGRAMMING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $302,500
Program Service Revenue $3,866,865
Investment Income $19,212
Other Revenue $-99,790
TOTAL REVENUE $4,088,787

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,421,947
Fundraising Expenses $16,299
Program Expenses $3,302,421
Other Expenses $1,622,862
TOTAL EXPENSES $4,044,809

Year-over-Year Comparison

2024 2023 Change
Revenue $4,088,787 $5,099,641 -0.2%
Expenses $4,044,809 $3,873,505 +0.0%
Net Income $43,978 $1,226,136 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
292
Volunteers
50

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$402,377
Total Directors
16
$402,377
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES W BURGESS CEO 40.00
Officer Director
$339,865 $0 $339,865
AMY SOMERS COO 40.00
Officer Director
$62,512 $0 $62,512
CRAIG BECKINGER CHAIRMAN 10.00
Officer Director
$0 $0 $0
CHAD CHURCHIN DIRECTOR 2.00
Director
$0 $0 $0
IAN DAVIS DIRECTOR 2.00
Director
$0 $0 $0
GARY HARTFIELD DIRECTOR 2.00
Director
$0 $0 $0
JASON JONES IMMEDIATE PA 2.00
Director
$0 $0 $0
ANDY KRAATZ VICE-CHAIR 2.00
Officer Director
$0 $0 $0
DAWN MYERS DIRECTOR 2.00
Director
$0 $0 $0
DR CRAIG OLDHAM DIRECTOR 2.00
Director
$0 $0 $0
CHRIS PELLO DIRECTOR 2.00
Director
$0 $0 $0
SHARON CONKLIN PEREZ DIRECTOR 2.00
Director
$0 $0 $0
ISABELLA ROSAL DIRECTOR 2.00
Director
$0 $0 $0
PATRICK SKIDMORE SECRETARY 2.00
Officer Director
$0 $0 $0
BOBBY STARK TREASURER 2.00
Director
$0 $0 $0
DAVID TURCIOS DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,088,787 $4,044,809 $4,847,334 $43,978
2023 $5,099,641 $3,873,505 $4,870,538 $1,226,136
2022 $4,251,424 $3,425,426 $3,595,834 $825,998
2021 $3,347,821 $3,219,766 $3,163,196 $128,055
2020 $2,298,809 $2,604,055 $3,113,420 $-305,246
2019 $3,597,005 $3,145,232 $3,141,155 $451,773
2018 $3,184,484 $2,871,472 $2,765,395 $313,012
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