Boys & Girls Clubs Of Lee County Inc is located in Fort Myers, FL. The organization was established in 1972. 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 09/2021, Boys & Girls Clubs Of Lee County Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Lee 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 09/2021, Boys & Girls Clubs Of Lee County Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $886.2k during the year ending 09/2021. While expenses have increased by 1.0% 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1974, THE BOYS & GIRLS CLUBS OF LEE COUNTY (BGCLC) HAS BEEN COMMITTED TO PROVIDING A SAFE, POSITIVE, INCLUSIVE ENVIRONMENT FOR YOUTH TO THRIVE, WHILE THEY ARE OUT OF SCHOOL. 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. EVERY YEAR 1 IN 5 YOUTH HAVE NO PLACE TO GO AFTER SCHOOL, LEAVING THEM UNGUIDED, UNPRODUCTIVE, AND UNSAFE. 3 IN 4 YOUTH LACK ACCESS TO HIGH- QUALITY SUMMER PROGRAMS, LEAVING THEM AT RISK FOR SIGNIFICANT SUMMER LEARNING LOSS. WE PROVIDE HIGH QUALITY OUT OF SCHOOL PROGRAMS DESIGNED TO BUILD SKILLS AND KNOWLEDGE IN THE AREAS OF EDUCATION, WORKFORCE DEVELOPMENT, THE ARTS, HEALTH & WELLNESS, SPORTS & RECREATION, AND SERVICE & LEADERSHIP. AS AN OUTCOME DRIVEN ORGANIZATION, WE STRIVE TO ENSURE SUCCESS IS WITHIN THE REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH MEMBERS ON TRACK TO ACHIEVE ACADEMIC SUCCESS, DEMONSTRATE GOOD CHARACTER & CITIZENSHIP AND LIVE A HEALTHY LIFESTYLE. BGCLC CURRENTLY SERVES 500 YOUTH IN LEE COUNTY AT OUR FOUR LOCATIONS - A COMMUNITY CLUB IN LEHIGH ACRES, TWO CLUBS SERVING PUBLIC HOUSING COMMUNITIES IN FORT MYERS AND BONITA SPRINGS, AND ONE SCHOOL-BASED CLUB IN NORTH FORT MYERS. WE ARE EXPANDING INTO NEW SCHOOL LOCATIONS SUCH AS VARSITY LAKES MIDDLE, JAMES STEPHENS, AND A NEW LOCATION IN CAPE CORAL. LAST YEAR WE PROVIDED 90,000 HOURS OF PROGRAMMING, SERVED 35,000 MEALS AND HEALTHY SNACKS, AND GRANTED OVER 60,000 IN SCHOLARSHIPS TO ALLOW YOUTH OF LOW INCOME FAMILIES ACCESS TO OUR CLUBS AND HIGH-QUALITY PROGRAMS. OUR STRATEGIC PLANS IS FOCUSED ON LOCATION EXPANSION, PROGRAM ENHANCEMENT AND RESOURCE DEVELOPMENT TO ENABLE US TO SERVE MORE YOUTH FOR YEAR TO COME. THE BOYS & GIRLS CLUBS OF LEE COUNTY IS COMMITTED TO BECOMING A "CONNECTOR" IN OUR COMMUNITY, LEVERAGING STRATEGIC PARTNERSHIPS TO ALLOW US TO EXPAND THE SERVICES OFFERED TO OUR YOUTH AND THEIR FAMILIES. WE WILL CONTINUE TO REACH INTO OUR COMMUNITY AND HELP ADDRESS ISSUES SUCH AS EDUCATION GAPS, FOOD INSECURITY, AND WORKFORCE DEVELOPMENT. THE NEXT SEVERAL YEARS WILL BE FOCUSED ON ACCELERATED GROWTH IN ORDER TO SERVE MORE YOUTH AND MAKE A MEANINGFUL IMPACT IN LEE COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Denise Gergley CEO | OfficerTrustee | 40 | $131,202 |
Joe Bonora Treasurer | OfficerTrustee | 2 | $0 |
Rodney Ford Pres- Part Y | OfficerTrustee | 6 | $0 |
Maylene Kiang-Wu Vice Preside | OfficerTrustee | 8 | $0 |
Mike Knox President | OfficerTrustee | 6 | $0 |
Brennan Whitley Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $216,564 |
Membership dues | $0 |
Fundraising events | $82,431 |
Related organizations | $0 |
Government grants | $208,855 |
All other contributions, gifts, grants, and similar amounts not included above | $693,028 |
Noncash contributions included in lines 1a–1f | $4,315 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,200,878 |
Total Program Service Revenue | $70,087 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$12,376 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,258,589 |
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. | $125,000 |
Compensation of current officers, directors, key employees. | $12,954 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $423,263 |
Pension plan accruals and contributions | $3,426 |
Other employee benefits | $21,766 |
Payroll taxes | $46,196 |
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 | $64,948 |
Advertising and promotion | $13,309 |
Office expenses | $45,440 |
Information technology | $12,085 |
Royalties | $0 |
Occupancy | $53,727 |
Travel | $5,076 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,125 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,408 |
Insurance | $29,983 |
All other expenses | $0 |
Total functional expenses | $886,248 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $465,426 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $56,613 |
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 | $7,761 |
Net Land, buildings, and equipment | $68,028 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,626 |
Total assets | $603,454 |
Accounts payable and accrued expenses | $26,285 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $26,285 |
Net assets without donor restrictions | $577,169 |
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 | $603,454 |
Over the last fiscal year, we have identified 1 grants that Boys & Girls Clubs Of Lee County Inc has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
John E & Aliese Price Foundation Inc Fort Myers, FL PURPOSE: TECHNOLOGY CENTER | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Boys & Girls Clubs Of America Atlanta, GA | $33,713,245 | $78,875,024 |
Boys And Girls Clubs Of Palm Beach County Inc West Palm Beach, FL | $24,130,321 | $20,667,962 |
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 |