Boys And Girls Clubs Of Miami-Dade Inc
- Assets
- $17.5m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 150
- Location
- Miami, FL
- Founding
- 08/1946
- Data as of
- 05/2021
- EIN
- 59-0879227
Organization Overview
Boys And Girls Clubs Of Miami-Dade Inc is located in Miami, FL. The organization was established in 1946. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 05/2022, Boys And Girls Clubs Of Miami-Dade Inc employed 150 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Boys And Girls Clubs Of Miami-Dade 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 05/2021, Boys And Girls Clubs Of Miami-Dade Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $4.6m during the year ending 05/2021. While expenses have increased by 1.7% per year over the past 6 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
TO PROVIDE SERVICES AND PROGRAMS FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUBS OF MIAMI-DADE CURRENTLY SERVES OVER 12,000 PARTICIPANTS EVERY YEAR. WE HAVE TWO MAIN PROGRAMS, PROJECT LEARN AND GREAT FUTURES FOR TEENS. PROJECT LEARN SERVES CHILDREN IN K-6TH GRADES MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR. IT OFFERS ACTIVITIES SUCH AS: LITERACY; HOMEWORK ASSISTANCE; TUTORING; VARIOUS COMPUTER SOFTWARE PROGRAMS; (STEAM) SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH; PHYSICAL FITNESS AND RECREATIONAL ACTIVITIES; FAMILY ENGAGEMENT EVENTS; AND NUTRITIOUS SNACKS/MEALS. THESE ARE ALL DELIVERED IN AN ENGAGING AND FUN FORMAT. ENRICHMENT ACTIVITIES FOR ART FEATURE SUBJECT MATTER EXPERT TEACHERS AND EDUCATIONAL FIELD TRIPS (WHEN POSSIBLE AGAIN) THAT FURTHER UNDERSTANDING. PROJECT LEARN IS A COMPLETE AND COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAM. THE GREAT FUTURES FOR TEENS PROGRAM SERVES YOUTH IN GRADES 7TH-12TH. THIS PROGRAM ALSO OPERATES MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR AND PROVIDES PARTICIPANTS LIFE SKILLS, COLLEGE READINESS, CAREER PREPAREDNESS, FINANCIAL LITERACY, SAT/ACT STRATEGIES, FITNESS, TUTORING, STEM, COMMUNITY SERVICE ENGAGEMENT, LEADERSHIP DEVELOPMENT, MENTORING AND ASSISTANCE TO HELP WITH SUMMER EMPLOYMENT. OUR YOUTH ARE ABLE TO BE MENTORED IN OUR PROGRAMS TO DEAL WITH THE MANY ADVERSE EFFECTS THIS PANDEMIC HAS BROUGHT UPON US. OUR MENTORING AND GUIDANCE THROUGH THESE DIFFICULT TIMES HELP OPEN THE DOORS FOR OUR CHILDREN AND YOUTH TO BECOME SUCCESSFUL MEMBERS OF SOCIETY. WE ARE PART OF THE SOLUTION IN DEVELOPING OUR KIDS DISADVANTAGED COMMUNITIES FROM CRIME-RIDDEN ZONES TO WONDERFUL COMMUNITIES AND NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander Rodriguez-Roig President | Officer | 40 | $210,500 |
Andrew Stuart Chair | Trustee | 1 | $0 |
Rudy Lleonart Vice Chair | Trustee | 1 | $0 |
Robert Cuevas Secretary | Trustee | 1 | $0 |
Raul Marmol Treasurer | Trustee | 1 | $0 |
Charles Barton Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Performance Team Sports Llc | 5/30/18 | $118,389 |
Diversified Nonprofit Services Llc | 5/30/18 | $104,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,124,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $644,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,769,395 |
| Total Program Service Revenue | $395,504 |
| Investment income | $207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $716,664 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $638,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,010,997 |
| 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. | $184,975 |
| Compensation of current officers, directors, key employees. | $48,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,793,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $271,350 |
| Payroll taxes | $152,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,491 |
| Advertising and promotion | $52,118 |
| Office expenses | $203,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,747 |
| Interest | $231,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $748,219 |
| Insurance | $308,081 |
| All other expenses | $81,835 |
| Total functional expenses | $4,585,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,081,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $346,914 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $352,395 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,658 |
| Net Land, buildings, and equipment | $11,159,996 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $571,565 |
| Other assets | $1,975 |
| Total assets | $17,524,292 |
| Accounts payable and accrued expenses | $337,742 |
| Grants payable | $0 |
| Deferred revenue | $171,651 |
| 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 | $11,172,546 |
| Unsecured mortgages and notes payable | $551,733 |
| Other liabilities | $857,465 |
| Total liabilities | $13,091,137 |
| Net assets without donor restrictions | $4,433,155 |
| Net assets with donor restrictions | $0 |
| 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 | $17,524,292 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys And Girls Clubs Of Miami-Dade Inc has recieved totaling $1,285,049.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $581,487 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $413,644 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $204,527 |
Peacock Foundation Inc Coral Gables, FL PURPOSE: PROJECT LEARN & GREAT FUTURES FOR TEENS | $60,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $15,174 |
Abbhi Family Foundation Coral Gables, FL PURPOSE: TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys & Girls Clubs Of Central Florida Orlando, FL | $41,538,088 | $66,034,982 |
Boys And Girls Clubs Of Northeast Florida Inc Jacksonville, FL | $19,339,095 | $21,038,909 |
Boys & Girls Club Of Martin County Inc Hobe Sound, FL | $33,721,745 | $22,197,432 |
Boys And Girls Clubs Of Tampa Bay Inc Tampa, FL | $17,748,593 | $9,755,388 |
Boys & Girls Clubs Of Sarasota And Desoto Counties Inc Sarasota, FL | $24,486,139 | $10,286,700 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys And Girls Clubs Of The Suncoast Inc Clearwater, FL | $3,543,242 | $5,813,838 |
Boys And Girls Clubs Of Miami-Dade Inc Miami, FL | $17,524,292 | $5,010,997 |
Boys And Girls Clubs Of The Emerald Coast Inc Fort Walton Beach, FL | $943,961 | $4,260,308 |
Boys And Girls Club Of North Central Florida Inc Perry, FL | $1,945,067 | $3,716,338 |
The Boys And Girls Clubs Of South Alabama Inc Mobile, AL | $6,667,983 | $4,100,536 |