Boys & Girls Clubs Of Volusia Flagler Counties Inc
- Assets
- $3.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 61
- Location
- Deland, FL
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 59-3158162
Organization Overview
Boys & Girls Clubs Of Volusia Flagler Counties Inc, operating under the name Counties Inc, is located in Deland, FL. The organization was established in 1993. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Counties Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counties 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, Counties Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 1.3% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUBS ARE WELL LOCATED AND POSITIONED TO MAKE AN IMPACT ON THE KIDS, FAMILIES, AND COMMUNITIES WHO MOST NEED THEIR SERVICES AND PROGRAMS. DURING 2021, THE CLUBS SERVED 1034 YOUTH. THE PERCENTAGE OF CLUB MEMBERS FROM SINGLE PARENT/NONTRADITONAL HOMES WAS 63%. 92% OF CLUB MEMBERS MET FAMILY INCOME QUALIFICATIONS FOR FREE/REDUCED SCHOOL LUNCHES.100% OF CLUB MEMBERS RECEIVED ACADEMIC ASSISTANCE. 100%OF CLUB MEMBERS PARTICIPATED IN PREVENTION PROGRAMS WHICH EMPOWER AND EDUCATE YOUTH TO MAKE RIGHT DECISIONS ABOUT ALCOHOL, DRUG AND TOBACCO USE AND PREMARITAL SEXUAL ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Sullivan Chief Professional Officer | OfficerTrustee | 40 | $125,221 |
Joie Alexander Vice President-Operations | OfficerTrustee | 1 | $0 |
Matt Gurnow Vice President - West Volusia | OfficerTrustee | 1 | $0 |
Victor Ramos Vice President-Government Rel | OfficerTrustee | 1 | $0 |
Mike Shayeson Vice President-Operations | OfficerTrustee | 1 | $0 |
Billie Wheeler Vice President-Halifax | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $35,009 |
| Fundraising events | $654,394 |
| Related organizations | $0 |
| Government grants | $1,677,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $863,613 |
| Noncash contributions included in lines 1a–1f | $161,145 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,230,668 |
| Total Program Service Revenue | $0 |
| Investment income | $33,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,528 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,388,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $196,946 |
| 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 | $1,263,010 |
| Pension plan accruals and contributions | $31,355 |
| Other employee benefits | $118,580 |
| Payroll taxes | $0 |
| 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 | $23,662 |
| Fees for services: Other | $134,630 |
| Advertising and promotion | $0 |
| Office expenses | $10,202 |
| Information technology | $37,075 |
| Royalties | $0 |
| Occupancy | $94,083 |
| Travel | $14,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,969 |
| Interest | $0 |
| Payments to affiliates | $19,532 |
| Depreciation, depletion, and amortization | $30,675 |
| Insurance | $46,542 |
| All other expenses | $0 |
| Total functional expenses | $2,377,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $821,711 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $234,427 |
| 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 | $54,986 |
| Net Land, buildings, and equipment | $377,589 |
| Investments—publicly traded securities | $2,034,615 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,523,328 |
| Accounts payable and accrued expenses | $73,992 |
| 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 | $73,992 |
| Net assets without donor restrictions | $2,930,444 |
| Net assets with donor restrictions | $518,892 |
| 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 | $3,523,328 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs Of Volusia Flagler Counties Inc has awarded $196,946 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Deland, FL PURPOSE: SUB-RECIPIENT OF CFAB GRANT | $96,511 |
Deland, FL PURPOSE: SUB-RECIPIENT OF CFAB GRANT | $41,084 |
Ormond Bch, FL PURPOSE: SUB-RECIPIENT OF CFAB GRANT | $28,644 |
Jacksonville, FL PURPOSE: SUB-RECIPIENT OF CFAB GRANT | $22,947 |
Daytona Beach, FL PURPOSE: SUB-RECIPIENT OF CFAB GRANT | $7,760 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Boys & Girls Clubs Of Volusia Flagler Counties Inc has recieved totaling $693,628.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $319,404 |
Workforce Development Board Of Flagler And Volusia Counties Inc Daytona Beach, FL PURPOSE: THE PURPOSE OF THIS CONTRACT IS FOR THE PROVISION OF JOB PREPARATION TO LOW INCOME YOUTH. | $117,442 |
Jeep Beach Inc Ormond Beach, FL PURPOSE: ASSISTING UNDERPRIVELEGED CHILDREN | $101,198 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $52,871 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: YOUTH DEVELOPMENT | $50,000 |
Paul B Hunter & Constance D Hunter Charitable Foundation Inc Ormond Beach, FL PURPOSE: CHILDREN'S EDUCATION SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $1,412,537 |
| Earnings | $171,198 |
| Admin Expense | $23,662 |
| Net Contributions | $166,278 |
| Ending Balance | $1,726,351 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Florida Sports Foundation Inc Miami Gardens, FL | $3,501,457 | $5,911,638 |
Overtown Youth Center Inc Miami, FL | $20,047,097 | $6,462,586 |
Boys & Girls Clubs Of Volusia Flagler Counties Inc Deland, FL | $3,523,328 | $3,388,398 |
Boys And Girls Club Of Hernando County Inc Spring Hill, FL | $730,655 | $2,353,035 |
Police Athletic League Of Jacksonville Inc Jacksonville, FL | $3,358,081 | $1,944,581 |
For The Children Inc Lake Worth Beach, FL | $1,995,974 | $1,824,346 |
61103-Optimist Club Of Cooper City Cooper City, FL | $411,650 | $1,454,616 |
The John Foundation Riverview, FL | $7,959,830 | $9,289,223 |
In The City Camp Inc Atlanta, GA | $210,512 | $1,428,732 |
Pridelines Youth Services Inc Miami, FL | $117,994 | $1,095,323 |
Firehouse Youth Centre Inc Fort Pierce, FL | $1,056,534 | $1,234,459 |
Boys & Girls Clubs Of North Georgia Jasper, GA | $3,145,033 | $1,484,721 |