Boys & Girls Clubs Of Citrus County Inc
- Assets
- $1.8m
- Revenue
- $2.2m
- Investments
- $538.4k
- Employees
- 95
- Location
- Homosassa, FL
- Founding
- 12/1992
- Data as of
- 12/2023
- EIN
- 59-3124840
Organization Overview
Boys & Girls Clubs Of Citrus County Inc is located in Homosassa, FL. The organization was established in 1992. 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 12/2023, Boys & Girls Clubs Of Citrus County Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Citrus 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 12/2023, Boys & Girls Clubs Of Citrus County Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 9 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
THE BOYS AND GIRLS CLUB OF CITRUS COUNTY, INC. IS A YOUTH DEVELOPMENT AGENCY WITH IT'S HEADQUARTERS LOCATED IN HOMOSASSA FLORIDA. THE CLUB DELIVERS PROGRAMS DEDICATED TO THE HEALTH, SOCIAL, EDUCATIONAL,VOCATIONAL AND CHARACTER DEVELOPMENT AND GUIDANCE OF YOUTH 6-18 YEARS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUB OF CITRUS COUNTY, INC., OPERATED THREE CHARTERED CLUB SITES DURING THE SCHOOL YEAR AND DURING THE SUMMER MONTHS: CENTRAL RIDGE, SERVING 206 REGISTERED MEMBERS; ROBERT HALLEEN CLUB, SERVING 203 REGISTERED MEMBERS AND THE EVELYN WATERS CLUB, SERVING 246 REGISTERED MEMBERS FOR A TOTAL OF 655 REGISTERED MEMBERS. AS A NEW RECIPIENT OF FUNDING IN 2019 FROM THE DEPARTMENT OF EDUCATION THROUGH THE 21ST CENTURY GRANT, THE BOYS AND GIRLS CLUB OF CITRUS COUNTY WAS ABLE TO INCREASE THE AMOUNT OF CHILDREN SERVED SINCE 2018 IN SOCIAL RECREATION, BEFORE AND AFTER SCHOOLS PROGRAMS, PERSONAL ENRICHMENT, HEALTH AND PHYSICAL EDUCATION SERVICES. THE NUMBER OF REGISTERED MEMBERS DURING 2020 TOTALED 458. 2021 EXPERIENCED AN INCREASE OF 51 TOTAL REGISTERED MEMBERS AND 2022 EXPERIENCED AND INCREASE OF 146 TOTAL MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiarra Alexander Director | Trustee | $0 | |
David Benthusen Treasurer | OfficerTrustee | $0 | |
Holli Benthusen Secretary | OfficerTrustee | $0 | |
John Ceparano Director | Trustee | $0 | |
Debbie Davis Director | Trustee | $0 | |
Dorothy Dilworth Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,179 |
| Related organizations | $101,586 |
| Government grants | $1,629,208 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,013 |
| Noncash contributions included in lines 1a–1f | $91,613 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,896,986 |
| Total Program Service Revenue | $123,132 |
| Investment income | $3,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $196,909 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,230,790 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,049,756 |
| Pension plan accruals and contributions | $24,963 |
| Other employee benefits | $27,152 |
| Payroll taxes | $80,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,345 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,780 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,510 |
| Insurance | $84,785 |
| All other expenses | $65,960 |
| Total functional expenses | $1,853,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,812 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $366,490 |
| Accounts receivable, net | $361 |
| 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 | $8,653 |
| Net Land, buildings, and equipment | $495,706 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $538,414 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80 |
| Total assets | $1,758,516 |
| Accounts payable and accrued expenses | $60,043 |
| 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 | $60,043 |
| Net assets without donor restrictions | $1,522,730 |
| Net assets with donor restrictions | $175,743 |
| 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 | $1,758,516 |