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 09/2023, Boys & Girls Clubs Of Lee County Inc employed 92 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 09/2023, Boys & Girls Clubs Of Lee County Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 10.0% per year over the past 8 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
2023
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
THE BOYS & GIRLS CLUBS OF LEE COUNTY (BGCLC) IS 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. AT THE BOYS & GIRLS CLUBS OF LEE COUNTY, WE PROVIDE EVIDENCE BASED, QUALITY 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 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 1,250+ YOUTH, AT EIGHT LOCATIONS THROUGHOUT LEE COUNTY, IN FORT MYERS, NORTH FORT MYERS, CAPE CORAL, LEHIGH ACRES AND BONITA SPRINGS. WE CHARGE A NOMINAL FEE, IN ADDITION TO OFFERING SCHOLARSHIPS TO LOW INCOME FAMILIES TO PROVIDE ACCESS TO OUR CLUBS. IN MAY 2022, WE PURCHASED A 14,500 SQUARE FOOT FACILITY ON 2-ACRES OF LAND, CENTRALLY LOCATED IN FORT MYERS, THAT WILL BE TRANSFORMED OVER THE NEXT FEW YEARS TO BECOME OUR FLAGSHIP LOCATION. RENOVATION PLANS INCLUDE A STATE OF THE ART TECHNOLOGY HUB, TEEN CENTER, BASKETBALL PAVILION, SPORTS FIELD, AND VARIOUS PROGRAM SPACES. WE ANTICIPATE LAUNCHING A CAPITAL CAMPAIGN IN LATE 2024. OUR STRATEGIC PLAN IS FOCUSED ON LOCATION EXPANSION AND QUALITY PROGRAM ENHANCEMENT, ALONG WITH A ROBUST RESOURCE DEVELOPMENT PLAN TO SUPPORT ACCELERATED GROWTH AND LONG TERM SUSTAINABILITY, IN ORDER TO SERVE MORE YOUTH FOR YEARS TO COME. THE BOYS & GIRLS CLUBS OF LEE COUNTY IS ALSO COMMITTED TO BECOMING A "CONNECTOR" IN OUR COMMUNITY, LEVERAGING STRATEGIC PARTNERSHIPS, LOCAL BUSINESSES, AND VOLUNTEERS TO EXPAND THE SERVICES WE OFFER 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 CONTINUED GROWTH IN ORDER TO SERVE MORE YOUTH AND PREPARE THE NEXT GENERATION FOR THE FUTURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Denise Gergley CEO | OfficerTrustee | 40 | $128,627 |
Gregory Barr Director | Trustee | 2 | $0 |
Joe Bonora Treasurer | OfficerTrustee | 2 | $0 |
Rodney Ford Director | Trustee | 2 | $0 |
Ken Kavanagh Director | Trustee | 2 | $0 |
Maylene Kiang-Wu President | OfficerTrustee | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $224,130 |
Membership dues | $0 |
Fundraising events | $205,834 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,858,192 |
Noncash contributions included in lines 1a–1f | $52,160 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,288,156 |
Total Program Service Revenue | $157,496 |
Investment income | $2,663 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$16,061 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,432,254 |
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. | $155,007 |
Compensation of current officers, directors, key employees. | $13,737 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $798,273 |
Pension plan accruals and contributions | $13,148 |
Other employee benefits | $38,286 |
Payroll taxes | $71,846 |
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 | $75,706 |
Advertising and promotion | $44,296 |
Office expenses | $85,614 |
Information technology | $28,520 |
Royalties | $0 |
Occupancy | $155,072 |
Travel | $21,971 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,806 |
Interest | $44,251 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $75,651 |
Insurance | $88,195 |
All other expenses | $0 |
Total functional expenses | $1,786,592 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $529,504 |
Savings and temporary cash investments | $101,760 |
Pledges and grants receivable | $499,586 |
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 | $3,864 |
Net Land, buildings, and equipment | $1,934,986 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,626 |
Total assets | $3,075,326 |
Accounts payable and accrued expenses | $58,059 |
Grants payable | $0 |
Deferred revenue | $24,080 |
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 | $1,081,250 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,163,389 |
Net assets without donor restrictions | $1,911,937 |
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 | $3,075,326 |