Boys & Girls Club Of Bay County Inc is located in Panama City, FL. The organization was established in 1966. 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 12/2021, Boys & Girls Club Of Bay County Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Bay 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 12/2020, Boys & Girls Club Of Bay County Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACTIVITIES OF THE ORGANIZATION CONSIST OF YOUTH COMMUNITY SERVICES THAT FOSTER GROWTH OF THE MEMBERS CULTURALLY, PHYSICALLY, EMOTIONALLY, AND RECREATIONALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Henry Hill Executive Direc | OfficerTrustee | 40 | $76,083 |
Arthur Cullen Past President | OfficerTrustee | 10 | $0 |
Les Mcfatter Vice President | OfficerTrustee | 6 | $0 |
Teri Henry Treasurer | OfficerTrustee | 6 | $0 |
Todd Brister President | OfficerTrustee | 6 | $0 |
Tonya Isbell Vice President | OfficerTrustee | 6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $350,740 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $573,591 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $117,996 |
Total Revenue from Contributions, Gifts, Grants & Similar | $924,331 |
Total Program Service Revenue | $286,357 |
Investment income | $470 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $114,835 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,464,808 |
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. | $73,536 |
Compensation of current officers, directors, key employees. | $61,593 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $542,397 |
Pension plan accruals and contributions | $14,691 |
Other employee benefits | $44,141 |
Payroll taxes | $48,213 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $61,877 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,245 |
Interest | $287 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $53,621 |
Insurance | $66,432 |
All other expenses | $73,718 |
Total functional expenses | $1,142,799 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,228,192 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $110,851 |
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 | $268,089 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,607,132 |
Accounts payable and accrued expenses | $36,980 |
Grants payable | $0 |
Deferred revenue | $768,221 |
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 | $4,386 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $41,366 |
Net assets without donor restrictions | $1,185,885 |
Net assets with donor restrictions | $379,881 |
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 | $1,607,132 |
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of Bay County Inc has recieved totaling $241,432.
Awarding Organization | Amount |
---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $167,898 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $30,930 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $25,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $8,863 |
United Way Of Northwest Florida Panama City, FL PURPOSE: ALLOCATION | $8,478 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $250 |
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 |