Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUBS OF THE EMERALD COAST INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF THE EMERALD COAST INC.

Totals

Total revenue
$5,418,081
Total expenses
$5,659,157
Contributions and grants received
$3,697,929
Grants paid
$0
Program service revenue
$1,530,042
Investment income
$0
Other revenue
$190,110
Total assets, end of year
$1,159,129
Total liabilities, end of year
$376,991
Net assets or fund balances, end of year
$782,138
Program services expenses (Part IX)
$5,132,344
Management and general expenses
$475,187
Fundraising expenses
$51,626
Program service expenses (Part III)
$5,132,344

Program services were 90.7% 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.

  • 1e · Government grants (contributions)

    $2,407,407

  • 1f · All other contributions, gifts and grants

    $1,290,522

  • 1g · Noncash contributions included above

    $1,095,996

  • 2a · Program service revenue: PROGRAM FEES

    total $1,530,042 · related or exempt $1,530,042

  • 8a · Fundraising events: gross income

    $277,411

  • 8b · Fundraising events: direct expenses

    $87,301

  • 8c · Net income from fundraising events

    total $190,110 · excluded $190,110

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $191,482 · program services $177,210 · management and general $14,272

  • 7 · Other salaries and wages

    total $2,557,904 · program services $2,367,249 · management and general $190,655

  • 8 · Pension plan contributions

    total $51,496 · program services $36,415 · management and general $15,081

  • 9 · Other employee benefits

    total $500,313 · program services $357,324 · management and general $141,570 · fundraising $1,419

  • 10 · Payroll taxes

    total $209,335 · program services $190,738 · management and general $18,597

  • 11b · Fees: legal

    total $720 · management and general $720

  • 11c · Fees: accounting

    total $9,125 · management and general $9,125

  • 12 · Advertising and promotion

    total $71,339 · program services $24,913 · fundraising $46,426

  • 13 · Office expenses

    total $67,466 · program services $49,676 · management and general $17,731 · fundraising $59

  • 16 · Occupancy

    total $1,282,680 · program services $1,262,506 · management and general $20,174

  • 17 · Travel

    total $45,968 · program services $42,819 · management and general $3,149

  • 19 · Conferences, conventions and meetings

    total $34,252 · program services $12,990 · management and general $20,405 · fundraising $857

  • 20 · Interest

    total $3,314 · program services $3,314

  • 22 · Depreciation, depletion and amortization

    total $23,140 · program services $23,140

  • 23 · Insurance

    total $141,570 · program services $127,613 · management and general $13,957

  • 24a · Other expenses: PROGRAM SERVICE EXPENSES

    total $456,437 · program services $456,437

  • 24b · Other expenses: MGMT/GENERAL EXPENSES

    total $9,751 · management and general $9,751

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $2,865 · fundraising $2,865

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $707,761 · end of year $122,661

  • 3 · Pledges and grants receivable

    beginning of year $260,919 · end of year $439,815

  • 4 · Accounts receivable

    beginning of year $262,013 · end of year $262,013

  • 9 · Prepaid expenses and deferred charges

    beginning of year $176,604 · end of year $176,604

  • 10a · Land, buildings and equipment: cost or other basis

    $1,490,209

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,332,173

  • 10c · Land, buildings and equipment, net

    beginning of year $35,843 · end of year $158,036

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,857 · end of year $68,398

  • 24 · Unsecured notes and loans payable

    beginning of year $361,069 · end of year $308,593

  • 27 · Net assets without donor restrictions

    beginning of year $1,023,214 · end of year $782,138

Mission and programs · 2023

Mission

BOYS AND GIRLS CLUBS OF THE EMERALD COAST INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA AS OF JUNE 13, 1967 FOR THE PURPOSE OF PROMOTING HEALTH, SOCIAL,

Activities or mission (Part I)

TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO ACHIEVE THEIR FULL POTENTIAL.

  • PROVIDED RECREATION SERVICES FOR APPROXIMATELY 2,000 BOYS AND GIRLS.

    Expenses $5,132,344 · Revenue $1,530,042

As filed on the 2023 return.

Listed in Part VII

  • Shervin Rassa

    CEO

    Total calculated
    $191,482
    From this org
    $191,482
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Allen

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Clint Aden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cam Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karl Oser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clint Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brooke Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Athena Riley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Aaron Pitman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • K Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Si Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • A Voisin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • M Bundrick

    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202421979349302802

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.