Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF BROWARD COUNTY.
Totals
- Total revenue
- $17,277,861
- Total expenses
- $17,213,605
- Contributions and grants received
- $14,270,107
- Grants paid
- $18,471
- Program service revenue
- $0
- Investment income
- $2,342,492
- Other revenue
- $665,262
- Total assets, end of year
- $57,243,587
- Total liabilities, end of year
- $1,826,612
- Net assets or fund balances, end of year
- $55,416,975
- Program services expenses (Part IX)
- $14,154,754
- Management and general expenses
- $1,589,870
- Fundraising expenses
- $1,468,981
- Program service expenses (Part III)
- $14,154,754
Program services were 82.2% 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
$80,607
-
1c · Fundraising events
$2,268,073
-
1e · Government grants (contributions)
$5,266,156
-
1f · All other contributions, gifts and grants
$6,655,271
-
3 · Investment income
total $849,575 · excluded $849,575
-
5 · Royalties
total $235,612 · excluded $235,612
-
7a · Gross sales of assets other than inventory
securities $22,387,905
-
7b · Less cost or other basis and sales expenses
securities $20,894,988
-
7c · Gain or loss
securities $1,492,917
-
7d · Net gain or loss
total $1,492,917 · excluded $1,492,917
-
8a · Fundraising events: gross income
$3,439,267
-
8a · Fundraising events: contributions included on line 1c
$2,268,073
-
8b · Fundraising events: direct expenses
$3,069,993
-
8c · Net income from fundraising events
total $369,274 · excluded $369,274
-
11a · Other revenue: OTHER REVENUE
total $60,376 · related or exempt $60,376
-
11e · Other revenue, total
$60,376
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,471 · program services $18,471
-
5 · Compensation of officers, directors and key employees
total $589,305 · program services $488,097 · management and general $44,583 · fundraising $56,625
-
7 · Other salaries and wages
total $6,396,873 · program services $5,298,259 · management and general $483,951 · fundraising $614,663
-
9 · Other employee benefits
total $689,772 · program services $571,309 · management and general $52,184 · fundraising $66,279
-
10 · Payroll taxes
total $542,057 · program services $448,963 · management and general $41,009 · fundraising $52,085
-
11b · Fees: legal
total $14,134 · program services $469 · management and general $12,330 · fundraising $1,335
-
11c · Fees: accounting
total $47,256 · program services $1,567 · management and general $41,225 · fundraising $4,464
-
11f · Fees: investment management
total $202,650 · management and general $202,650
-
11g · Fees: other
total $434,197 · program services $15,749 · management and general $414,480 · fundraising $3,968
-
12 · Advertising and promotion
total $57,271 · program services $253 · management and general $25,126 · fundraising $31,892
-
16 · Occupancy
total $670,780 · program services $653,227 · management and general $17,346 · fundraising $207
-
17 · Travel
total $619,958 · program services $549,769 · management and general $732 · fundraising $69,457
-
22 · Depreciation, depletion and amortization
total $971,792 · program services $917,605 · management and general $30,829 · fundraising $23,358
-
23 · Insurance
total $1,241,290 · program services $1,209,833 · management and general $26,592 · fundraising $4,865
-
24a · Other expenses: FOOD AND CATERNG
total $1,505,412 · program services $1,331,720 · management and general $14,954 · fundraising $158,738
-
24b · Other expenses: SUPPLIES
total $1,147,850 · program services $1,115,363 · management and general $24,046 · fundraising $8,441
-
24c · Other expenses: MAINTAINCE AND REPAIR
total $856,632 · program services $822,616 · management and general $29,199 · fundraising $4,817
-
24d · Other expenses: UTILITIES
total $596,632 · program services $582,006 · management and general $12,263 · fundraising $2,363
-
24e · All other expenses
total $611,273 · program services $129,478 · management and general $116,371 · fundraising $365,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,601,644 · end of year $11,438,595
-
3 · Pledges and grants receivable
beginning of year $903,489 · end of year $1,168,859
-
4 · Accounts receivable
beginning of year $379,107 · end of year $293,768
-
7 · Other notes and loans receivable
beginning of year $208,446 · end of year $178,668
-
9 · Prepaid expenses and deferred charges
beginning of year $243,424 · end of year $519,809
-
10a · Land, buildings and equipment: cost or other basis
$30,730,117
-
10b · Land, buildings and equipment: accumulated depreciation
$14,919,429
-
10c · Land, buildings and equipment, net
beginning of year $15,285,574 · end of year $15,810,688
-
11 · Investments: publicly traded securities
beginning of year $23,603,152 · end of year $21,222,272
-
15 · Other assets
beginning of year $6,874,229 · end of year $6,610,928
-
17 · Accounts payable and accrued expenses
beginning of year $1,047,778 · end of year $1,666,262
-
19 · Deferred revenue
beginning of year $114,522 · end of year $160,350
-
27 · Net assets without donor restrictions
beginning of year $35,203,524 · end of year $35,609,510
-
28 · Net assets with donor restrictions
beginning of year $19,733,241 · end of year $19,807,465
Mission and programs · 2022
Mission
SINCE 1965, IT HAS BEEN THE MISSION OF THE BOYS & GIRLS CLUBS OF BROWARD COUNTY TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POOTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Activities or mission (Part I)
SOCIAL, RECREATIONAL, AND EDUCATIONAL YOUTH SERVICES.
-
K.I.S.S. (KEEP IT SIMPLE SERVICE) - DOH (DEPARTMENT OF HEALTH) -OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS SNACKS TO FLORIDA'SYOUTH UPON ARRIVAL TO THE CLUBS AFTER SCHOOL. THE PROGRAM SERVED118,119 SNACKS AND 116, 860 SUPPERS. CONDUCTED 1 STAFF TRAININGSESSIONS RELATED TO THE FOOD PROGRAM.
Expenses $1,447,478
-
CSC - M.O.S.T. (MAXIMIZING OUT OF SCHOOL TIME) - OBJECTIVES- (1)CHILDREN WILL REMAIN AND NOT EXPERIENCE SERIOUS INJURIES (2) TOIMPROVE BASIC READING SKILLS (3) TO INCREASE ACTIVITY LEVELS ANDIMPROVE ABILITY TO MAKE HEALTHY NUTRITION CHOICES (4) TO IMPROVESOCIAL SKILLS AND INTERACTION WITH PEERS AND ADULTS. LONG TERMGOALS- (1) TO INCREASE PROGRESSION TO THE NEXT GRADE (2) REDUCEHIGH SCHOOL DROPOUT RATE. THE PROGRAM SERVED 747 CHILDREN.CONDUCTED 2 STAFF TRAINING SESSIONS TO DELIVER EACH PROGRAM.
Expenses $582,858
-
SUMMER FOOD SERVICE PROGRAM - DOE (DEPARTMENT OF EDUCATION) -OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS MEALS DURING THESUMMER FOR FLORIDA'S YOUTH. LONG TERM GOALS- (1) TO INCREASEHEALTHY BEHAVIORS (2) TO DECREASE DRUG USE AND OBESITY. THEPROGRAM SERVED 27,831 LUNCHES AND 28,862 SNACKS. CONDUCTED 1 STAFFTRAINING SESSIONS RELATED TO THE FOOD PROGRAM.
Expenses $391,267
-
Expenses $11,733,151 · Grants $18,471 · Revenue $60,376
As filed on the 2022 return.
Listed in Part VII
-
MOISES ALMONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRLANDE AUDENIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLONEL NICHOLE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SOLOMON SCHOONOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE BOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF BRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAQUEL CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MOMINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SWATI DHOLAKIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL A FISCHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE WILLIAMSON-BRESSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS GODART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RODERICK HAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPHINE HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY PERERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELI HILAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC INFANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN BERKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DOUG LAURIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARL LENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON KRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE MECIAS-MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR RUDOLPH MOISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MOMINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TEDDY MORSE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER OLDBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEON PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR HAROLD S REITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTI ROLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN SEYMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SLADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT SPECHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARRY STAMPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE MASUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER WOOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW WURTELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GIANCARLO ZUNIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON BERGERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RITA CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY HIERHOLZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL MINIACI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM J ROTELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS VON ALLMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA VON ALLMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY WENDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH CHIP BAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH MARRINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON MASTRIANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD B MEDALIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FREDERICK PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ASSUNTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTENE LUNDBLAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE FRATARCANGELI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ISABEL GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MACHADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW ORGAN
CO-CEO
- Total calculated
- $273,983
- From this org
- $245,314
- From related orgs
- $0
- Other
- $28,669
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,314
- Bonus
- $25,000
- Other
- $0
- Deferred
- $16,359
- Nontaxable benefits
- $12,310
- Filer's total
- $273,983
-
CHRISTOPHER GENTILE
CO-CEO
- Total calculated
- $266,819
- From this org
- $238,870
- From related orgs
- $0
- Other
- $27,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,870
- Bonus
- $25,000
- Other
- $0
- Deferred
- $16,359
- Nontaxable benefits
- $11,590
- Filer's total
- $266,819
-
MICHELLE CLARKE
CFO
- Total calculated
- $129,500
- From this org
- $114,866
- From related orgs
- $0
- Other
- $14,634
- Hours/week
- 40
-
KERRY BECKER
VP OF DEVELOPMENT
- Total calculated
- $114,673
- From this org
- $106,985
- From related orgs
- $0
- Other
- $7,688
- Hours/week
- 40
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 · Compensation committee
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421339349300622
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