Boys & Girls Club Of Indian River County Inc
- Assets
- $9.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 91
- Location
- Vero Beach, FL
- Founding
- 04/2000
- Data as of
- 06/2023
- EIN
- 59-3623298
Organization Overview
Boys & Girls Club Of Indian River County Inc is located in Vero Beach, FL. The organization was established in 2000. 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 06/2023, Boys & Girls Club Of Indian River County Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Indian River 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 06/2023, Boys & Girls Club Of Indian River County Inc generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. 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 MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS OF INDIAN RIVER COUNTY MAINTAIN THREE CLUB SITES IN INDIAN RIVER COUNTY: VERO BEACH, SEBASTIAN AND FELLSMERE. WE NURTURE YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. CLUBS DO THIS AFTER SCHOOL AND IN THE SUMMER BY PROVIDING YOUNG PEOPLE WITH ONE-ON-ONE RELATIONSHIPS WITH CARING ADULT PROFESSIONALS AND FUN, AGE-APPROPRIATE, WELL-ROUNDED PROGRAMMING. THE PROGRAMS ARE FOR MEMBERS AGES 6-18 AND FALL INTO THE SIX CORE AREAS OF CHARACTER & LEADERSHIP; EDUCATION & CAREER DEVELOPMENT; HEALTH & LIFE SKILLS; THE ARTS; SPORTS, FITNESS & RECREATION; AND VOLUNTEERISM. THESE NATIONALLY VETTED PROGRAMS ARE RUN AT ALL THREE SITES. THE MOST POPULAR PROGRAMS ARE PROJECT LEARN (WHICH REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE LEARNED AT SCHOOL); POWER HOUR (WHICH GIVES MEMBERS TIME TO START, IF NOT FINISH, THEIR HOMEWORK WHILE AT THE CLUBS); THE FAMILY OF SMART PROGRAMS (WHICH FOCUS ON REDUCING EXPERIMENTATION WITH DRUGS, ALCOHOL, TOBACCO, PREMATURE SEXUAL ACTIVITY AND GANG RESISTANCE); HEALTHY HABITS (WHICH PROMOTES GOOD NUTRITION, REGULAR PHYSICAL ACTIVITY AND OVERALL WELL-BEING); AND NETSMARTZ (WHICH TEACHES YOUTH HOW TO SAFELY USE THE INTERNET). DURING THE SCHOOL YEAR WE ARE OPEN FROM WHEN SCHOOL ADJOURNS TO 6:00 P.M. DURING THE SUMMER WE ARE OPEN FROM 7:30 A.M. TO 6:00 P.M.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Grealis Co-Chairman | OfficerTrustee | $0 | |
Robert Bauchman Co-Chairman | OfficerTrustee | $0 | |
Paul Hanson Treasurer | OfficerTrustee | $0 | |
Sandra Johnson Secretary | OfficerTrustee | $0 | |
William Antle Director | Trustee | $0 | |
John Campione Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $300,000 |
| Government grants | $392,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,020,566 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,712,583 |
| Total Program Service Revenue | $224,829 |
| Investment income | $30,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $398,853 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,366,670 |
| 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 | $1,465,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $248,509 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,622 |
| Office expenses | $6,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,691 |
| Travel | $66,341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $304,251 |
| Insurance | $98,320 |
| All other expenses | $76,856 |
| Total functional expenses | $2,753,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,381,052 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $92,747 |
| 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 | $57,925 |
| Net Land, buildings, and equipment | $7,027,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600,982 |
| Total assets | $9,159,915 |
| Accounts payable and accrued expenses | $144,860 |
| Grants payable | $0 |
| Deferred revenue | $24,778 |
| 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 | $169,638 |
| Net assets without donor restrictions | $8,338,003 |
| Net assets with donor restrictions | $652,274 |
| 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 | $9,159,915 |