Boys And Girls Clubs Of Miami-Dade Inc
- Assets
- $17.6m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 180
- Location
- Miami, FL
- Founding
- 08/1946
- Data as of
- 05/2023
- 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 05/2023, Boys And Girls Clubs Of Miami-Dade Inc employed 180 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 05/2023, Boys And Girls Clubs Of Miami-Dade Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $6.0m during the year ending 05/2023. While expenses have increased by 0.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES AND PROGRAMS FOR CHILDREN.
Describe the Organization's Program Activity:
BOYS & GIRLS CLUBS OF MIAMI-DADE, INC. HAS BEEN AT THE FOREFRONT OF YOUTH DEVELOPMENT, CREATING GREAT FUTURES FOR DISADVANTAGED YOUTH IN MIAMI, SINCE 1946. OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IT IS OUR PRIORITY TO SERVE AS MANY CHILDREN AND TEENS AS POSSIBLE THROUGH OUR COMPREHENSIVE AFTER-SCHOOL AND YOUTH PROGRAMS, WHICH ADDRESS CRITICAL NEEDS THAT ARE OVERWHELMINGLY UNMET IN OUR COMMUNITIES. BOYS & GIRLS CLUBS OF MIAMI-DADE CONSISTS OF SIX CLUB LOCATIONS SERVING 6,000 YOUTH, STRATEGICALLY LOCATED IN NEIGHBORHOODS WITH THE GREATEST DEMONSTRATED NEED.OUR PROGRAMMING INVOLVES ACADEMIC, SOCIAL AND EMOTIONAL HEALTH & WELLNESS, SPORTS AND RECREATION, CHARACTER AND LEADERSHIP, WORKFORCE READINESS, CAREER EXPLORATION, COLLEGE PREPARATION, TECHNOLOGICAL LITERACY, FINANCIAL LITERACY, YOUTH RECOGNITION, ARTS, AND STEM. WE ALSO PROVIDE MEALS AND SNACKS TO THE YOUTH WE SERVE DURING OUR AFTERSCHOOL AND SUMMER PROGRAMS. OUR PROGRAMS OPERATE MONDAY THROUGH FRIDAY FROM 2PM-7PM DURING THE SCHOOL YEAR AND MONDAY THROUGH FRIDAY FROM 8AM-6PM DURING THE SUMMER.OUR CLUBS ARE DEFINED BY NEIGHBORHOOD-BASED CAMPUSES SPECIFICALLY DESIGNED FOR YOUTH PROGRAMS, HOURS OF OPERATION EVERY DAY AFTER SCHOOL AND FULL DAYS ON TEACHER WORK DAYS/SCHOOL BREAKS, A LARGE VOLUNTEER BASE, PARTNERSHIPS WITH LOCAL BUSINESSES/COMMUNITY AGENCIES, AFFORDABLE EDUCATIONAL, SPORTS, GANG PREVENTION, AND RECREATIONAL ENRICHMENT PROGRAMS, AND HIGHLY TRAINED YOUTH DEVELOPMENT STAFF MENTORS (TRAINED IN CPR, WORKING WITH EXCEPTIONAL STUDENTS, ADDRESSING SOCIAL-EMOTIONAL WELLNESS, BEHAVIOR MANAGEMENT, DIVERSITY AND CULTURAL COMPETENCY, CHILD SAFETY, BULLYING PREVENTION, DATA SECURITY, HIPPA, PROGRAM EVALUATION, AND CURRICULA DELIVERY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rudy Lleonart Vice Chair | Trustee | 1 | $0 |
Robert M Kramer Director | Trustee | 1 | $0 |
Barry Stein Director | Trustee | 1 | $0 |
Peter Bermont Director | Trustee | 1 | $0 |
James T Bernhardt Director | Trustee | 1 | $0 |
Larry Rentz 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 | $2,187,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,112,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,300,295 |
| Total Program Service Revenue | $1,158,455 |
| Investment income | $29,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $959,741 |
| Net Gain/Loss on Asset Sales | -$31,024 |
| Net Income from Fundraising Events | $767,488 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,230,120 |
| 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. | $262,807 |
| Compensation of current officers, directors, key employees. | $50,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,420,728 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200,301 |
| Payroll taxes | $197,196 |
| 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 | $76,412 |
| Advertising and promotion | $16,974 |
| Office expenses | $561,932 |
| 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 | $21,625 |
| Interest | $9,978 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $798,391 |
| Insurance | $407,220 |
| All other expenses | $49,220 |
| Total functional expenses | $5,981,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,945,320 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $439,897 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $695,015 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,560 |
| Net Land, buildings, and equipment | $9,840,094 |
| Investments—publicly traded securities | $1,537,940 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,336 |
| Total assets | $17,555,162 |
| Accounts payable and accrued expenses | $571,373 |
| Grants payable | $0 |
| Deferred revenue | $391,843 |
| 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 | $10,874,912 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,018,994 |
| Total liabilities | $12,857,122 |
| Net assets without donor restrictions | $4,698,040 |
| 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 | $17,555,162 |