Boys & Girls Clubs Of Broward County
- Assets
- $58.9m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 314
- Location
- Fort Lauderdale, FL
- Founding
- 08/1965
- Data as of
- 06/2021
- EIN
- 59-1108790
Organization Overview
Boys & Girls Clubs Of Broward County is located in Fort Lauderdale, FL. The organization was established in 1965. 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 06/2021, Boys & Girls Clubs Of Broward County employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Broward County 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 06/2021, Boys & Girls Clubs Of Broward County generated $16.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $11.3m during the year ending 06/2021. 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
SOCIAL, RECREATIONAL, AND EDUCATIONAL YOUTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
K.I.S.S. (KEEP IT SIMPLE SERVICE) - DOH (DEPARTMENT OF HEALTH) - OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS SNACKS TO FLORIDA'S YOUTH UPON ARRIVAL TO THE CLUBS AFTER SCHOOL. THE PROGRAM SERVED 118,119 SNACKS AND 116,860 SUPPERS. CONDUCTED 1 STAFF TRAINING SESSIONS RELATED TO THE FOOD PROGRAM.
CSC - M.O.S.T. (MAXIMIZING OUT OF SCHOOL TIME) - OBJECTIVES- (1) CHILDREN WILL REMAIN AND NOT EXPERIENCE SERIOUS INJURIES (2) TO IMPROVE BASIC READING SKILLS (3) TO INCREASE ACTIVITY LEVELS AND IMPROVE ABILITY TO MAKE HEALTHY NUTRITION CHOICES (4) TO IMPROVE SOCIAL SKILLS AND INTERACTION WITH PEERS AND ADULTS. LONG TERM GOALS- (1) TO INCREASE PROGRESSION TO THE NEXT GRADE (2) REDUCE HIGH SCHOOL DROPOUT RATE. THE PROGRAM SERVED 747 CHILDREN. CONDUCTED 2 STAFF TRAINING SESSIONS TO DELIVER EACH PROGRAM.
SUMMER FOOD SERVICE PROGRAM - DOE (DEPARTMENT OF EDUCATION) - OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS MEALS DURING THE SUMMER FOR FLORIDA'S YOUTH. LONG TERM GOALS- (1) TO INCREASE HEALTHY BEHAVIORS (2) TO DECREASE DRUG USE AND OBESITY. THE PROGRAM SERVED 27,831 LUNCHES AND 28,862 SNACKS. CONDUCTED 1 STAFF TRAINING SESSIONS RELATED TO THE FOOD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Quail Past CEO | 40 | $421,210 | |
Matthew Organ Co-Ceo | Officer | 40 | $174,052 |
Christopher Gentile Co-Ceo | Officer | 40 | $117,558 |
Richard Ouellette Chief Club Operations | Officer | 40 | $103,203 |
Michele Clarke CFO | Officer | 40 | $93,582 |
Wael Barsoum Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diana Food Group Catering | 6/29/21 | $520,201 |
Charland Rurey Construction Inc Building Contractor | 6/29/21 | $399,389 |
Jan-pro Of Southeast Florida Janitorial Services | 6/29/21 | $284,158 |
A1a Transportation Inc Transportation | 6/29/21 | $333,827 |
Aa Advance Air Inc Air Conditioning | 6/29/21 | $143,906 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,049 |
| Fundraising events | $418,715 |
| Related organizations | $0 |
| Government grants | $8,153,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,600,802 |
| Noncash contributions included in lines 1a–1f | $38,646 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,209,759 |
| Total Program Service Revenue | $0 |
| Investment income | $949,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $255,724 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,975,879 |
| Net Income from Fundraising Events | $347,537 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,788,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $60,399 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $750,550 |
| Compensation of current officers, directors, key employees. | $396,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,972,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $512,283 |
| Payroll taxes | $396,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,710 |
| Fees for services: Accounting | $89,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,121 |
| Advertising and promotion | $22,674 |
| Office expenses | $67,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,130,312 |
| Travel | $227,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $980,750 |
| Insurance | $778,560 |
| All other expenses | $56,586 |
| Total functional expenses | $11,315,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,462,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,011,919 |
| Accounts receivable, net | $201,270 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $238,224 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $162,015 |
| Net Land, buildings, and equipment | $13,966,801 |
| Investments—publicly traded securities | $23,752,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,067,230 |
| Total assets | $58,862,224 |
| Accounts payable and accrued expenses | $1,425,188 |
| Grants payable | $0 |
| Deferred revenue | $396,745 |
| 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 | $1,290,930 |
| Other liabilities | $0 |
| Total liabilities | $3,112,863 |
| Net assets without donor restrictions | $36,791,352 |
| Net assets with donor restrictions | $18,958,009 |
| 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 | $58,862,224 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys & Girls Clubs Of Broward County has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Lawrence A Sanders Foundation Inc Boca Raton, FL PURPOSE: UNRESTRICTED DONATIONS | $10,000 |
Hull Family Foundation Fort Lauderdale, FL PURPOSE: TO FURTHER THE ORGANIZATION'S QUALIFIED PURPOSE | $2,500 |
Endowment Analysis
| Beg. Balance | $19,671,531 |
| Earnings | $142,982 |
| Ending Balance | $19,814,513 |
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 |