Boys & Girls Clubs Of Manatee County Inc
- Assets
- $25.5m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 162
- Location
- Bradenton, FL
- Founding
- 05/1960
- Data as of
- 12/2021
- EIN
- 59-0675141
Organization Overview
Boys & Girls Clubs Of Manatee County Inc is located in Bradenton, FL. The organization was established in 1960. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of Manatee County Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Manatee County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys & Girls Clubs Of Manatee County Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE YOUTH OF MANATEE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIX YOUTH CLUBS PROVIDING RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE YOUTH OF MANATEE COUNTY, FLORIDA - PEAK MEMBERSHIP IS APPROXIMATELY 1,292. APPROXIMATELY 787,000 HOURS OF SERVICES PROVIDED FOR THE YEAR WITH AVG. DAILY ATTENDANCE OF 328 YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Stanhope President | Officer | 40 | $135,684 |
Beth Clark COO | Officer | 40 | $96,474 |
Julie Poulin Cdo | Officer | 40 | $74,204 |
Nancy Stone VP Of Finance | Officer | 40 | $67,053 |
Ross Hodges Secretary | OfficerTrustee | 1 | $0 |
Anne Lee Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,000 |
| Membership dues | $0 |
| Fundraising events | $285,836 |
| Related organizations | $1,555,951 |
| Government grants | $2,513,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,138,380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,526,731 |
| Total Program Service Revenue | $93,114 |
| Investment income | $70,056 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31 |
| Net Income from Fundraising Events | $37,932 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,796,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $440,404 |
| Compensation of current officers, directors, key employees. | $42,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,566,461 |
| Pension plan accruals and contributions | $82,568 |
| Other employee benefits | $132,504 |
| Payroll taxes | $180,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100 |
| Advertising and promotion | $23,527 |
| Office expenses | $118,628 |
| Information technology | $76,761 |
| Royalties | $0 |
| Occupancy | $420,272 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,576 |
| Interest | $36,186 |
| Payments to affiliates | $11,743 |
| Depreciation, depletion, and amortization | $38,151 |
| Insurance | $154,226 |
| All other expenses | $29,673 |
| Total functional expenses | $3,538,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $936,959 |
| Savings and temporary cash investments | $697,822 |
| Pledges and grants receivable | $286,810 |
| Accounts receivable, net | $686,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,814,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $110,247 |
| Net Land, buildings, and equipment | $340,934 |
| Investments—publicly traded securities | $328,388 |
| Investments—other securities | $0 |
| Investments—program-related | $449,145 |
| Intangible assets | $0 |
| Other assets | $14,871,477 |
| Total assets | $25,522,739 |
| Accounts payable and accrued expenses | $169,894 |
| Grants payable | $0 |
| Deferred revenue | $655,212 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $900,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,725,106 |
| Net assets without donor restrictions | $11,981,701 |
| Net assets with donor restrictions | $11,815,932 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,522,739 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Boys & Girls Clubs Of Manatee County Inc has recieved totaling $1,153,533.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $422,232 |
Deerbrook Charitable Tr New York, NY PURPOSE: SUPPORT OF DAUGHTREY ELEMENTARY PROJECT LEARN | $246,750 |
William G And Marie Selby Foundation Inc Sarasota, FL PURPOSE: ORGANIZATIONAL GRANTS | $150,000 |
Edward E & Lillian H Bishop Foundation Wilmington, DE PURPOSE: GENERAL PURPOSES | $100,000 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $56,245 |
Manatee Community Foundation Inc Bradenton, FL PURPOSE: CAPITAL PURCHASE, GENERAL SUPPORT, PROGRAM SUPPORT | $53,439 |
Endowment Analysis
| Beg. Balance | $279,565 |
| Earnings | -$597 |
| Ending Balance | $278,968 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Broward County Fort Lauderdale, FL | $58,862,224 | $16,788,989 |
Boys & Girls Club Of St Lucie County Inc Ft Pierce, FL | $2,726,138 | $8,977,193 |
Boys & Girls Clubs Of The Central Savannah River Area Inc Augusta, GA | $16,646,354 | $6,633,080 |
Boys & Girls Club Of Southeast Georgia Inc Brunswick, GA | $13,254,884 | $5,064,303 |
Boys & Girls Clubs Of Manatee County Inc Bradenton, FL | $25,522,739 | $5,796,071 |
Boys And Girls Clubs Of The Chattahoochee Valley Inc Columbus, GA | $13,669,871 | $5,776,155 |
Boys & Girls Clubs Of Northwest Georgia Inc Rome, GA | $2,345,559 | $1,854,217 |
Frank Callen Boys And Girls Club Inc Savannah, GA | $944,787 | $1,612,857 |
Boys & Girls Club Of Bay County Inc Panama City, FL | $1,607,132 | $1,464,808 |
Boys And Girls Club Of Marion County Inc Ocala, FL | $1,568,013 | $821,148 |
Boys & Girls Clubs Of East Central Alabama Anniston, AL | $717,954 | $894,304 |
Boys And Girls Club Of The Wiregrass Inc Dothan, AL | $751,225 | $863,221 |