Boys & Girls Clubs Of The Keys Area Inc
- Assets
- $681.2k
- Revenue
- $530.8k
- Investments
- $0.0
- Employees
- 31
- Location
- Key West, FL
- Founding
- 09/1996
- Data as of
- 12/2022
- EIN
- 65-0678071
Organization Overview
Boys & Girls Clubs Of The Keys Area Inc is located in Key West, FL. The organization was established in 1996. 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 12/2022, Boys & Girls Clubs Of The Keys Area Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Keys Area 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 12/2022, Boys & Girls Clubs Of The Keys Area Inc generated $530.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $543.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION AND MAINTENANCE OF YOUTH CENTERS FOR YOUNG BOYS AND GIRLS IN A SAFE DRUG FREE ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF A YOUTH CENTER FOR YOUNG BOYS AND GIRLS. PROVIDING INSTRUCTION, ENTERTAINMENT, AND RECREATION ACTIVITIES UNDER PROPER ADULT GUIDANCE AND SUPERVISION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Velazquez Board Chair | Trustee | 1 | $0 |
Calvin Allen Board Member | Trustee | 1 | $0 |
Allen Dennis Board Member | Trustee | 1 | $0 |
Gerome Covington Board Member | Trustee | 1 | $0 |
Joy Nulisch Board Member | Trustee | 1 | $0 |
Judy Leggett Executive Director | 40 | $80,044 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,889 |
| Related organizations | $0 |
| Government grants | $263,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,564 |
| Total Program Service Revenue | $216,247 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $530,811 |
| 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. | $332,333 |
| Compensation of current officers, directors, key employees. | $33,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,641 |
| Payroll taxes | $15,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,287 |
| Fees for services: Accounting | $9,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $513 |
| Office expenses | $10,255 |
| Information technology | $8,932 |
| Royalties | $0 |
| Occupancy | $14,528 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,005 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,461 |
| Insurance | $21,554 |
| All other expenses | $21,825 |
| Total functional expenses | $543,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,087 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,887 |
| 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 | $0 |
| Net Land, buildings, and equipment | $568,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $681,155 |
| Accounts payable and accrued expenses | $5,748 |
| 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 | $5,748 |
| Net assets without donor restrictions | $675,407 |
| 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 | $681,155 |