Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC.
Totals
- Total revenue
- $2,859,740
- Total expenses
- $3,225,453
- Contributions and grants received
- $2,639,848
- Grants paid
- $182,223
- Program service revenue
- $0
- Investment income
- $219,892
- Other revenue
- $0
- Total assets, end of year
- $4,457,846
- Total liabilities, end of year
- $418,064
- Net assets or fund balances, end of year
- $4,039,782
- Program services expenses (Part IX)
- $2,394,989
- Management and general expenses
- $316,854
- Fundraising expenses
- $513,610
- Program service expenses (Part III)
- $2,394,989
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$28,125
-
1c · Fundraising events
$843,465
-
1e · Government grants (contributions)
$1,176,170
-
1f · All other contributions, gifts and grants
$592,088
-
1g · Noncash contributions included above
$110,748
-
3 · Investment income
total $71,316 · related or exempt $71,316
-
7a · Gross sales of assets other than inventory
securities $830,201
-
7b · Less cost or other basis and sales expenses
securities $681,625
-
7c · Gain or loss
securities $148,576
-
7d · Net gain or loss
total $148,576 · related or exempt $148,576
-
8a · Fundraising events: contributions included on line 1c
$843,465
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $182,223 · program services $182,223
-
5 · Compensation of officers, directors and key employees
total $292,120 · program services $223,280 · management and general $34,420 · fundraising $34,420
-
7 · Other salaries and wages
total $1,279,389 · program services $979,173 · management and general $150,108 · fundraising $150,108
-
8 · Pension plan contributions
total $29,868 · program services $21,672 · management and general $4,098 · fundraising $4,098
-
9 · Other employee benefits
total $161,946 · program services $129,556 · management and general $16,195 · fundraising $16,195
-
10 · Payroll taxes
total $119,409 · program services $91,467 · management and general $13,971 · fundraising $13,971
-
11b · Fees: legal
total $3,100 · program services $2,471 · management and general $507 · fundraising $122
-
11c · Fees: accounting
total $68,918 · program services $54,945 · management and general $11,269 · fundraising $2,704
-
11g · Fees: other
total $176,298 · program services $140,554 · management and general $28,826 · fundraising $6,918
-
12 · Advertising and promotion
total $29,415 · program services $14,689 · fundraising $14,726
-
13 · Office expenses
total $23,731 · program services $17,853 · management and general $4,636 · fundraising $1,242
-
14 · Information technology
total $31,979 · program services $25,583 · management and general $6,396
-
16 · Occupancy
total $87,790 · program services $70,831 · management and general $8,779 · fundraising $8,180
-
17 · Travel
total $44,988 · program services $35,991 · management and general $6,748 · fundraising $2,249
-
19 · Conferences, conventions and meetings
total $10,901 · program services $8,721 · management and general $1,090 · fundraising $1,090
-
20 · Interest
total $209 · program services $209
-
21 · Payments to affiliates
total $22,569 · program services $20,312 · management and general $2,257
-
22 · Depreciation, depletion and amortization
total $52,555 · program services $47,300 · management and general $5,255
-
23 · Insurance
total $87,910 · program services $73,862 · management and general $8,791 · fundraising $5,257
-
24a · Other expenses: MAINTENANCE AND REPAIR
total $40,031 · program services $40,031
-
24b · Other expenses: SUPPLIES
total $165,869 · program services $165,869
-
24c · Other expenses: EDUCATIONAL ASSISTANCE
total $42,821 · program services $38,539 · management and general $4,282
-
24d · Other expenses: FUNDRAISING EVENTS SCH G
total $252,330 · fundraising $252,330
-
24e · All other expenses
total $19,084 · program services $9,858 · management and general $9,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,790 · end of year $379,321
-
3 · Pledges and grants receivable
beginning of year $319,267 · end of year $351,339
-
9 · Prepaid expenses and deferred charges
beginning of year $37,073 · end of year $2,641
-
10a · Land, buildings and equipment: cost or other basis
$1,310,484
-
10b · Land, buildings and equipment: accumulated depreciation
$825,534
-
10c · Land, buildings and equipment, net
beginning of year $467,270 · end of year $484,950
-
11 · Investments: publicly traded securities
beginning of year $3,120,840 · end of year $2,484,798
-
15 · Other assets
beginning of year $371,853 · end of year $754,797
-
17 · Accounts payable and accrued expenses
beginning of year $140,015 · end of year $194,085
-
19 · Deferred revenue
end of year $80,000
-
25 · Other liabilities
beginning of year $199,964 · end of year $143,979
-
27 · Net assets without donor restrictions
beginning of year $3,494,233 · end of year $3,574,890
-
28 · Net assets with donor restrictions
beginning of year $867,881 · end of year $464,892
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
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 2024, THE CLUBS SERVED 1,780 YOUTH. THE PERCENTAGE OF CLUB MEMBERS FROM SINGLE PARENT/NONTRADITONAL HOMES WAS 62%. 93% 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.
Expenses $2,394,989
As filed on the 2024 return.
Listed in Part VII
-
Joseph SullivanJOSEPH SULLIVAN
FORMER CPO
- Total calculated
- $161,195
- From this org
- $151,400
- From related orgs
- $0
- Other
- $9,795
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $1,400
- Other
- not reported
- Deferred
- $7,500
- Nontaxable benefits
- $2,295
- Filer's total
- $161,195
-
Lisa M RyalsLISA M RYALS
FORMER COO
- Total calculated
- $130,925
- From this org
- $127,195
- From related orgs
- $0
- Other
- $3,730
- Hours/week
- 40
-
Jason LarkinJASON LARKIN
VP - SOUTHEAST VOLUSIA
- Total calculated
- $0
- Hours/week
- 2
-
Chris TollandCHRIS TOLLAND
VP - PLANNED GIVING
- Total calculated
- $0
- Hours/week
- 2
-
Jaime BraceroJAIME BRACERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Vernon BurtonVERNON BURTON
VP - GOVERNMENT RELATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Chris PerkinsCHRIS PERKINS
VP - PLANNED GIVING
- Total calculated
- $0
- Hours/week
- 2
-
Ron NowviskieRON NOWVISKIE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sheriff Mike ChitwoodSHERIFF MIKE CHITWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patty DalessandroPATTY DALESSANDRO
VP - WEST VOLUSIA
- Total calculated
- $0
- Hours/week
- 2
-
Lonnie GrootLONNIE GROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Porter McEverPORTER MCEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine PowerCHRISTINE POWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Will RossmeyerWILL ROSSMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amber BarreroAMBER BARRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carmen BalgobinCARMEN BALGOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn ByrneLYNN BYRNE
VP - RESOURCE DEVELOPME
- Total calculated
- $0
- Hours/week
- 4
-
Jenae MatthewsJENAE MATTHEWS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Krissy ChalkKRISSY CHALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan CollyerBRYAN COLLYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen ConklinCOLLEEN CONKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barb GirtmanBARB GIRTMAN
VP - GOVERNMENT RELATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Linda WebsterLINDA WEBSTER
VP - HALIFAX
- Total calculated
- $0
- Hours/week
- 2
-
Vinny SagraniVINNY SAGRANI
VP - PLANNED GIVING
- Total calculated
- $0
- Hours/week
- 2
-
Dave BrannonDAVE BRANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve CameronSTEVE CAMERON
VP - OPERATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Rachel HazelRACHEL HAZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle MarianoMICHELLE MARIANO
VP - COMMUNITY RELATION
- Total calculated
- $0
- Hours/week
- 2
-
Brian BowlerBRIAN BOWLER
VICE TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Molly WainscottMOLLY WAINSCOTT
VP - COMMUNITY RELATION
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ViccaroLISA VICCARO
VP - COMMUNITY RELATION
- Total calculated
- $0
- Hours/week
- 2
-
Jack TabarJACK TABAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick StalyRICK STALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt ReinhartMATT REINHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor RamosVICTOR RAMOS
VP - RESOURCE DEVELOPME
- Total calculated
- $0
- Hours/week
- 2
-
Ron HopkinsRON HOPKINS
VP - OPERATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Maritza Avilia-VazquezMARITZA AVILIA-VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry AntoineJERRY ANTOINE
VP - HALIFAX
- Total calculated
- $0
- Hours/week
- 2
-
Tom WiltTOM WILT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lorenzo BrownLORENZO BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debi McNabbDEBI MCNABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie AsburyLAURIE ASBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
VOLUSIA FLAGLER FAMILY YMCA INC
$93,582
SUBRECIPIENT OF CFAB GRANT
-
$39,599
SUBRECIPIENT OF CFAB GRANT
-
$37,802
SUBRECIPIENT OF CFAB GRANT
-
EASTERSEALS NORTHEAST CENTRAL FL
$11,240
SUBRECIPIENT OF CFAB GRANT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502809349300540
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