Manatee County Girls Club Inc
- Assets
- $3.4m
- Revenue
- $2.6m
- Investments
- $77.7k
- Employees
- 54
- Location
- Bradenton, FL
- Founding
- 07/1969
- Data as of
- 12/2021
- EIN
- 59-1271332
Organization Overview
Manatee County Girls Club Inc is located in Bradenton, FL. The organization was established in 1969. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Manatee County Girls Club Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manatee County Girls Club 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 12/2021, Manatee County Girls Club Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 2.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL PROGRAMS TO HELP GIRLS LEARN SKILLS FOR FUTURE SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAST BRANCH THIS IS ONE OF THREE BRANCHES THAT PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMS FOR GIRLS. PROGRAMS CONSIST OF SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES SUCH AS DRUG PREVENTION, SELF-AWARENESS, AND JOB-TRAINING. SINCE 2012, THIS BRANCH ALSO OPERATES JFG ELEMENTARY, AN ALTERNATIVE EDUCATION PROGRAM FOR GRADES K-5. THIS PROGRAM PROVIDES HIGHLY EFFECTIVE EDUCATION PROGRAMS THAT ACCELERATE LEARNING GAINS, RECOVER ACADEMIC LOSS, PROMOTE EMOTIONAL RESILIENCE, AND DEVELOP HEALTHY HABITS IN AREAS OF INCREASED VULNERABILITY OR RISKS TO YOUNG GIRLS.
WEST BRADENTON BRANCH THIS IS ONE OF THE THREE BRANCHES THAT PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMS FOR GIRLS. PROGRAMS CONSIST OF SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES SUCH AS DRUG PREVENTION, SELF-AWARENESS, AND JOB-TRAINING.
NORTH BRANCH - THIS IS ONE OF THREE BRANCHES THAT PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMS FOR GIRLS. PROGRAMS CONSIST OF SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES SUCH AS DRUG PREVENTION, SELF-AWARENESS, AND JOB-TRAINING. SINCE 1993, THIS BRANCH ALSO OPERATES JFG MIDDLE, AN ALTERNATIVE EDUCATION PROGRAM FOR GRADES 6 - 8. THIS PROGRAM PROVIDES HIGHLY EFFECTIVE EDUCATION PROGRAMS THAT ACCELERATE LEARNING GAINS, RECOVER ACADEMIC LOSS, PROMOTE EMOTIONAL RESILIENCE, AND DEVELOP HEALTHY HABITS IN AREAS OF INCREASED VULNERABILITY OR RISKS TO YOUNG GIRLS AND ADOLESCENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Canesse CEO | OfficerTrustee | 34 | $152,672 |
Zoya Shcherbinina Director Of Finance | Officer | 34 | $39,481 |
Lisa Harriman Director Of Finance | Officer | 34 | $37,970 |
Susan Moseley President | OfficerTrustee | 2 | $0 |
Wyatt Pratt Assistant Treasurer | OfficerTrustee | 1 | $0 |
Meisha Wilson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,146 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,269,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,486,061 |
| Total Program Service Revenue | $35,690 |
| Investment income | $1,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,014 |
| Net Income from Fundraising Events | $56,621 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,592,362 |
| 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. | $296,944 |
| Compensation of current officers, directors, key employees. | $8,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,481,263 |
| Pension plan accruals and contributions | $71,980 |
| Other employee benefits | $150,238 |
| Payroll taxes | $149,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $466 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,927 |
| Office expenses | $73,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,988 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,859 |
| Interest | $2,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,225 |
| Insurance | $72,843 |
| All other expenses | $23,783 |
| Total functional expenses | $2,766,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,982 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $121,125 |
| Accounts receivable, net | $22,689 |
| 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 | $1,021,485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $77,721 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,299,950 |
| Total assets | $3,373,952 |
| Accounts payable and accrued expenses | $189,096 |
| 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 | $24,613 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $376,525 |
| Total liabilities | $590,234 |
| Net assets without donor restrictions | $2,541,226 |
| Net assets with donor restrictions | $242,492 |
| 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 | $3,373,952 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Manatee County Girls Club Inc has recieved totaling $105,593.
| Awarding Organization | Amount |
|---|---|
Edward E & Lillian H Bishop Foundation Wilmington, DE PURPOSE: GENERAL PURPOSES | $50,000 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $45,034 |
Manatee Community Foundation Inc Bradenton, FL PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $10,559 |
Endowment Analysis
| Beg. Balance | $78,680 |
| Earnings | $7,728 |
| Admin Expense | $466 |
| Other Expense | $8,221 |
| Ending Balance | $77,721 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of Collier County Inc Naples, FL | $40,303,826 | $11,210,294 |
Manatee County Girls Club Inc Bradenton, FL | $3,373,952 | $2,592,362 |
Girls Incorporated Of Sarasota County Sarasota, FL | $4,575,344 | $2,875,680 |
Girls Incorporated Of Columbus And Phenix-Russell Columbus, GA | $7,220,753 | $1,388,930 |
Girls Incorporated Of Greater Atlanta Marietta, GA | $1,832,892 | $1,633,963 |
Girls Incorporated Of Jacksonville Jacksonville, FL | $194,361 | $823,671 |
Girls Incorporated Of Bay County Panama City, FL | $709,254 | $788,513 |
Cool Girls Inc Atlanta, GA | $1,010,040 | $807,949 |
Girls Place Inc Gainesville, FL | $1,067,552 | $701,995 |
Girls Incorporated Of Pinellas Pinellas Park, FL | $763,537 | $651,671 |
Girls First Inc Mcdonough, GA | $82,146 | $530,044 |
Leadership Gwinnett Foundation Inc Duluth, GA | $648,702 | $307,161 |