Boys & Girls Clubs Of Manatee County Inc
- Assets
- $24.2m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 162
- Location
- Bradenton, FL
- Founding
- 05/1960
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Boys & Girls Clubs Of Manatee County Inc generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $7.2m during the year ending 12/2022. While expenses have increased by 10.0% per year over the past 8 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
2022
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 1,932. APPROXIMATELY 787,000 HOURS OF SERVICES PROVIDED FOR THE YEAR WITH AVG. DAILY ATTENDANCE OF 564 YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Hodges Secretary | OfficerTrustee | 1 | $0 |
Anne Lee Chair | OfficerTrustee | 1 | $0 |
Joshua Matlock Director | Trustee | 1 | $0 |
Omar Edwards Director | Trustee | 1 | $0 |
Matt Reall Director | Trustee | 1 | $0 |
Thomas A Moseley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,821 |
| Membership dues | $0 |
| Fundraising events | $186,042 |
| Related organizations | $893,190 |
| Government grants | $1,096,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,606,480 |
| Noncash contributions included in lines 1a–1f | $54,308 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,817,077 |
| Total Program Service Revenue | $199,419 |
| Investment income | $80,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,500 |
| Net Income from Fundraising Events | $27,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,180,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,871,000 |
| Grants and other assistance to domestic individuals. | $37,634 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $453,898 |
| Compensation of current officers, directors, key employees. | $43,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,042,549 |
| Pension plan accruals and contributions | $90,130 |
| Other employee benefits | $172,376 |
| Payroll taxes | $212,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,804 |
| Office expenses | $159,670 |
| Information technology | $73,828 |
| Royalties | $0 |
| Occupancy | $362,201 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,451 |
| Interest | $29,417 |
| Payments to affiliates | $11,743 |
| Depreciation, depletion, and amortization | $68,478 |
| Insurance | $164,323 |
| All other expenses | $69,006 |
| Total functional expenses | $7,229,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $811,082 |
| Savings and temporary cash investments | $683,206 |
| Pledges and grants receivable | $725,041 |
| Accounts receivable, net | $218,649 |
| 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 | $196,721 |
| Net Land, buildings, and equipment | $1,282,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $120,030 |
| Intangible assets | $0 |
| Other assets | $13,374,422 |
| Total assets | $24,225,905 |
| Accounts payable and accrued expenses | $170,050 |
| Grants payable | $0 |
| Deferred revenue | $370,439 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $751,869 |
| Total liabilities | $1,292,358 |
| Net assets without donor restrictions | $12,814,274 |
| Net assets with donor restrictions | $10,119,273 |
| 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 | $24,225,905 |