Citrus Center Boys & Girls Clubs Inc
- Assets
- $0.0
- Revenue
- $677.5k
- Investments
- $0.0
- Employees
- 65
- Location
- Winter Haven, FL
- Founding
- Data as of
- 02/2019
- EIN
- 59-0776417
Organization Overview
Citrus Center Boys & Girls Clubs Inc is located in Winter Haven, FL. As of 02/2019, Citrus Center Boys & Girls Clubs Inc employed 65 individuals. Citrus Center Boys & Girls Clubs 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 02/2019, Citrus Center Boys & Girls Clubs Inc generated $677.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $716.1k during the year ending 02/2019. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 4 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES TO BOYS AND GIRLS AGES 6 THROUGH 17 DAILY AFTER SCHOOL AND DURING THE SUMMER BREAK. DURING THE YEAR, WE SERVED APPROXIMATELY 1,000 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Reddick Coe | Officer | 40 | $74,870 |
Shawn Swango President | OfficerTrustee | 2 | $0 |
Jocelyn Wilson Treasurer | OfficerTrustee | 2 | $0 |
Victoria Gauthier Secretary | OfficerTrustee | 2 | $0 |
Fattimia Smith Vice President | OfficerTrustee | 2 | $0 |
Greg Chambless Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,004 |
| Fundraising events | $231,929 |
| Related organizations | $0 |
| Government grants | $82,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $719,749 |
| Total Program Service Revenue | $17,046 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$67,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,366 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $677,471 |
| 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. | $49,794 |
| Compensation of current officers, directors, key employees. | $5,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,893 |
| Pension plan accruals and contributions | $21,310 |
| Other employee benefits | $25,675 |
| Payroll taxes | $27,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,526 |
| Advertising and promotion | $25 |
| Office expenses | $9,837 |
| Information technology | $2,653 |
| Royalties | $0 |
| Occupancy | $54,709 |
| Travel | $30,060 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,839 |
| Interest | $5,809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,525 |
| Insurance | $801 |
| All other expenses | $8,295 |
| Total functional expenses | $716,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Citrus Center Boys & Girls Clubs Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Mountain Lake Community Service Inc Lake Wales, FL PURPOSE: Charitable support | $35,000 |
Endowment Analysis
| Beg. Balance | $417,616 |
| Other Expense | $417,616 |
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Union University Jackson, TN | $193,669,100 | $103,290,604 |
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