Skip to content
Nonprofiteer
← BOYS & GIRLS CLUBS OF LEE COUNTY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF LEE COUNTY INC.

Totals

Total revenue
$2,432,254
Total expenses
$1,786,592
Contributions and grants received
$2,288,156
Grants paid
$0
Program service revenue
$157,496
Investment income
$2,663
Other revenue
-$16,061
Total assets, end of year
$3,075,326
Total liabilities, end of year
$1,163,389
Net assets or fund balances, end of year
$1,911,937
Program services expenses (Part IX)
$1,478,673
Management and general expenses
$214,201
Fundraising expenses
$93,718
Program service expenses (Part III)
$1,478,673

Program services were 82.8% 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.

  • 1a · Federated campaigns

    $224,130

  • 1c · Fundraising events

    $205,834

  • 1f · All other contributions, gifts and grants

    $1,858,192

  • 1g · Noncash contributions included above

    $52,160

  • 2a · Program service revenue: PROGRAM FEES

    total $157,496 · related or exempt $157,496

  • 3 · Investment income

    total $2,663 · excluded $2,663

  • 8a · Fundraising events: gross income

    $25,700

  • 8a · Fundraising events: contributions included on line 1c

    $205,834

  • 8b · Fundraising events: direct expenses

    $41,761

  • 8c · Net income from fundraising events

    total -$16,061

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,007 · program services $130,696 · management and general $13,737 · fundraising $10,574

  • 7 · Other salaries and wages

    total $798,273 · program services $673,074 · management and general $70,745 · fundraising $54,454

  • 8 · Pension plan contributions

    total $13,148 · program services $11,702 · management and general $1,183 · fundraising $263

  • 9 · Other employee benefits

    total $38,286 · program services $34,074 · management and general $3,446 · fundraising $766

  • 10 · Payroll taxes

    total $71,846 · program services $63,943 · management and general $6,466 · fundraising $1,437

  • 11g · Fees: other

    total $75,706 · program services $21,317 · management and general $44,740 · fundraising $9,649

  • 12 · Advertising and promotion

    total $44,296 · program services $27,463 · management and general $1,772 · fundraising $15,061

  • 13 · Office expenses

    total $85,614 · program services $58,508 · management and general $26,561 · fundraising $545

  • 14 · Information technology

    total $28,520 · program services $21,390 · management and general $7,130

  • 16 · Occupancy

    total $155,072 · program services $131,812 · management and general $23,260

  • 17 · Travel

    total $21,971 · program services $21,971

  • 19 · Conferences, conventions and meetings

    total $4,806 · program services $4,806

  • 20 · Interest

    total $44,251 · program services $39,826 · management and general $4,425

  • 22 · Depreciation, depletion and amortization

    total $75,651 · program services $68,086 · management and general $7,565

  • 23 · Insurance

    total $88,195 · program services $84,055 · management and general $3,171 · fundraising $969

  • 24a · Other expenses: PROGRAM SERVICES

    total $47,977 · program services $47,977

  • 24b · Other expenses: CLUB EVENTS

    total $26,201 · program services $26,201

  • 24c · Other expenses: CLUB T SHIRTS

    total $6,612 · program services $6,612

  • 24d · Other expenses: IN KIND SUPPLIES

    total $5,160 · program services $5,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $502,292 · end of year $529,504

  • 2 · Savings and temporary cash investments

    end of year $101,760

  • 3 · Pledges and grants receivable

    beginning of year $246,419 · end of year $499,586

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,496 · end of year $3,864

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

    $2,130,408

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

    $195,422

  • 10c · Land, buildings and equipment, net

    beginning of year $1,922,496 · end of year $1,934,986

  • 15 · Other assets

    beginning of year $5,626 · end of year $5,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,696 · end of year $58,059

  • 19 · Deferred revenue

    beginning of year $41,108 · end of year $24,080

  • 23 · Secured mortgages and notes payable

    beginning of year $1,331,250 · end of year $1,081,250

  • 27 · Net assets without donor restrictions

    beginning of year $1,266,275 · end of year $1,911,937

Mission and programs · 2022

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • THE BOYS & GIRLS CLUBS OF LEE COUNTY (BGCLC) IS COMMITTED TO PROVIDING A SAFE, POSITIVE, INCLUSIVE ENVIRONMENT FOR YOUTH TO THRIVE WHILE THEY ARE OUT OF SCHOOL. OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. EVERY YEAR 1 IN 5 YOUTH HAVE NO PLACE TO GO AFTER SCHOOL, LEAVING THEM UNGUIDED, UNPRODUCTIVE, AND UNSAFE. 3 IN 4 YOUTH LACK ACCESS TO HIGH- QUALITY SUMMER PROGRAMS, LEAVING THEM AT RISK FOR SIGNIFICANT SUMMER LEARNING LOSS. AT THE BOYS & GIRLS CLUBS OF LEE COUNTY, WE PROVIDE EVIDENCE BASED, QUALITY PROGRAMS DESIGNED TO BUILD SKILLS AND KNOWLEDGE IN THE AREAS OF EDUCATION, WORKFORCE DEVELOPMENT, THE ARTS, HEALTH & WELLNESS, SPORTS & RECREATION, AND SERVICE & LEADERSHIP. AS AN OUTCOME DRIVEN ORGANIZATION, WE STRIVE TO ENSURE SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH MEMBERS ON TRACK TO ACHIEVE ACADEMIC SUCCESS, DEMONSTRATE GOOD CHARACTER & CITIZENSHIP AND LIVE A HEALTHY LIFESTYLE. BGCLC CURRENTLY SERVES 1,250+ YOUTH, AT EIGHT LOCATIONS THROUGHOUT LEE COUNTY, IN FORT MYERS, NORTH FORT MYERS, CAPE CORAL, LEHIGH ACRES AND BONITA SPRINGS. WE CHARGE A NOMINAL FEE, IN ADDITION TO OFFERING SCHOLARSHIPS TO LOW INCOME FAMILIES TO PROVIDE ACCESS TO OUR CLUBS. IN MAY 2022, WE PURCHASED A 14,500 SQUARE FOOT FACILITY ON 2-ACRES OF LAND, CENTRALLY LOCATED IN FORT MYERS, THAT WILL BE TRANSFORMED OVER THE NEXT FEW YEARS TO BECOME OUR FLAGSHIP LOCATION. RENOVATION PLANS INCLUDE A STATE OF THE ART TECHNOLOGY HUB, TEEN CENTER, BASKETBALL PAVILION, SPORTS FIELD, AND VARIOUS PROGRAM SPACES. WE ANTICIPATE LAUNCHING A CAPITAL CAMPAIGN IN LATE 2024. OUR STRATEGIC PLAN IS FOCUSED ON LOCATION EXPANSION AND QUALITY PROGRAM ENHANCEMENT, ALONG WITH A ROBUST RESOURCE DEVELOPMENT PLAN TO SUPPORT ACCELERATED GROWTH AND LONG TERM SUSTAINABILITY, IN ORDER TO SERVE MORE YOUTH FOR YEARS TO COME. THE BOYS & GIRLS CLUBS OF LEE COUNTY IS ALSO COMMITTED TO BECOMING A "CONNECTOR" IN OUR COMMUNITY, LEVERAGING STRATEGIC PARTNERSHIPS, LOCAL BUSINESSES, AND VOLUNTEERS TO EXPAND THE SERVICES WE OFFER TO OUR YOUTH AND THEIR FAMILIES. WE WILL CONTINUE TO REACH INTO OUR COMMUNITY AND HELP ADDRESS ISSUES SUCH AS EDUCATION GAPS, FOOD INSECURITY, AND WORKFORCE DEVELOPMENT. THE NEXT SEVERAL YEARS WILL BE FOCUSED ON CONTINUED GROWTH IN ORDER TO SERVE MORE YOUTH AND PREPARE THE NEXT GENERATION FOR THE FUTURE.

    Expenses $1,478,673 · Revenue $157,496

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denise Gergley

    CEO

    Total calculated
    $136,138
    From this org
    $128,627
    From related orgs
    $0
    Other
    $7,511
    Hours/week
    40

  • Gregory Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Bonora

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rodney Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Kavanagh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maylene Kiang-Wu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Mike Knox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jack Palmorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Stockman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Truscott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fred Weinman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brennan Whitley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Wukitsch

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2023
IRS schema version
2022v5.0
Source object
202421169349301927

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.