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Nonprofiteer
← BOYS & GIRLS CLUB OF ST LUCIE COUNTY INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF ST LUCIE COUNTY INC.

Totals

Total revenue
$11,999,329
Total expenses
$12,983,787
Contributions and grants received
$7,551,333
Grants paid
$0
Program service revenue
$3,503,222
Investment income
$155,707
Other revenue
$789,067
Total assets, end of year
$4,367,926
Total liabilities, end of year
$1,621,884
Net assets or fund balances, end of year
$2,746,042
Program services expenses (Part IX)
$11,434,915
Management and general expenses
$1,021,650
Fundraising expenses
$527,222
Program service expenses (Part III)
$11,434,915

Program services were 88.1% 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)

    $4,299,434

  • 1f · All other contributions, gifts and grants

    $3,251,899

  • 1g · Noncash contributions included above

    $1,788,628

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $3,406,452 · related or exempt $3,406,452

  • 2b · Program service revenue: MEMBERSHIPS

    total $96,770 · related or exempt $96,770

  • 3 · Investment income

    total $126,658 · related or exempt $126,658

  • 7a · Gross sales of assets other than inventory

    other assets $29,049

  • 7c · Gain or loss

    other assets $29,049

  • 7d · Net gain or loss

    total $29,049 · related or exempt $29,049

  • 8a · Fundraising events: gross income

    $862,495

  • 8b · Fundraising events: direct expenses

    $214,442

  • 8c · Net income from fundraising events

    total $648,053 · excluded $648,053

  • 11a · Other revenue: OTHER INCOME

    total $141,014 · related or exempt $141,014

  • 11e · Other revenue, total

    $141,014

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $300,695 · program services $264,611 · management and general $24,056 · fundraising $12,028

  • 7 · Other salaries and wages

    total $5,674,370 · program services $4,993,446 · management and general $453,949 · fundraising $226,975

  • 9 · Other employee benefits

    total $1,252,879 · program services $969,265 · management and general $195,439 · fundraising $88,175

  • 11b · Fees: legal

    total $45,063 · program services $40,056 · management and general $3,338 · fundraising $1,669

  • 11c · Fees: accounting

    total $40,090 · program services $35,636 · management and general $2,969 · fundraising $1,485

  • 11g · Fees: other

    total $247,558 · program services $220,053 · management and general $18,337 · fundraising $9,168

  • 12 · Advertising and promotion

    total $71,260 · program services $37,311 · management and general $4,664 · fundraising $29,285

  • 16 · Occupancy

    total $2,100,985 · program services $1,932,906 · management and general $136,564 · fundraising $31,515

  • 17 · Travel

    total $200,199 · program services $96,603 · management and general $65,009 · fundraising $38,587

  • 19 · Conferences, conventions and meetings

    total $30,746 · program services $24,597 · management and general $4,612 · fundraising $1,537

  • 22 · Depreciation, depletion and amortization

    total $213,785 · program services $196,682 · management and general $12,827 · fundraising $4,276

  • 23 · Insurance

    total $218,634 · program services $194,341 · management and general $16,195 · fundraising $8,098

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $543,779 · program services $515,430 · fundraising $28,349

  • 24b · Other expenses: MISCELLANEOUS

    total $500,763 · program services $468,954 · management and general $25,453 · fundraising $6,356

  • 24c · Other expenses: FOOD

    total $461,010 · program services $450,985 · management and general $6,015 · fundraising $4,010

  • 24d · Other expenses: FIELD TRIP EXPENSE

    total $223,570 · program services $223,570

  • 24e · All other expenses

    total $858,401 · program services $770,469 · management and general $52,223 · fundraising $35,709

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $990,430 · end of year $349,556

  • 3 · Pledges and grants receivable

    beginning of year $903,897 · end of year $917,047

  • 4 · Accounts receivable

    beginning of year $1,325 · end of year $18,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $130,187 · end of year $120,885

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

    $2,377,957

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

    $1,243,236

  • 10c · Land, buildings and equipment, net

    beginning of year $1,276,221 · end of year $1,134,721

  • 15 · Other assets

    beginning of year $1,451,284 · end of year $1,826,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $490,298 · end of year $617,293

  • 19 · Deferred revenue

    beginning of year $276,055 · end of year $80,802

  • 25 · Other liabilities

    beginning of year $256,491 · end of year $923,789

  • 27 · Net assets without donor restrictions

    beginning of year $2,898,372 · end of year $2,359,017

  • 28 · Net assets with donor restrictions

    beginning of year $832,128 · end of year $387,025

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPOSIBLE CITIZENS

  • YOUTH DEVELOPMENT PROGRAM FOR CHILDREN AGES 5-18 BASED ON THE NATIONAL BOYS AND GIRLS CLUB ACTIVITIES TO BE IMPLEMENTED AT THE LOCAL LEVEL.

    Expenses $11,434,915 · Revenue $3,503,222

As filed on the 2023 return.

Listed in Part VII

  • Kevin Perry

    CHAIR

    Total calculated
    $0

  • Taylor Hoskins

    CHAIR ELECT

    Total calculated
    $0

  • Cecilia Jaimes

    VICE PRESIDE

    Total calculated
    $0

  • Jay McBee

    TREASURER

    Total calculated
    $0

  • Mike Lafreniere

    SECRETARY

    Total calculated
    $0

  • Brian Bauer

    BOARD MEMBER

    Total calculated
    $0

  • Jack Barrett

    BOARD MEMBER

    Total calculated
    $0

  • Bowman Dolores

    BOARD MEMBER

    Total calculated
    $0

  • Charles Cuomo

    BOARD MEMBER

    Total calculated
    $0

  • Richard Del Toro

    BOARD MEMBER

    Total calculated
    $0

  • Kyle Greene

    BOARD MEMBER

    Total calculated
    $0

  • Gayle Harrell

    BOARD MEMBER

    Total calculated
    $0

  • Charlotte Bireley

    BOARD MEMBER

    Total calculated
    $0

  • Leslie Kristoff

    BOARD MEMBER

    Total calculated
    $0

  • Larry Neese

    BOARD MEMBER

    Total calculated
    $0

  • Genia Leonard

    BOARD MEMBER

    Total calculated
    $0

  • Bob Kantor

    BOARD MEMBER

    Total calculated
    $0

  • David Pickett

    BOARD MEMBER

    Total calculated
    $0

  • Rebecca Olson

    BOARD MEMBER

    Total calculated
    $0

  • Sarah Pride

    BOARD MEMBER

    Total calculated
    $0

  • Robert Ridle

    BOARD MEMBER

    Total calculated
    $0

  • Nate Spera

    BOARD MEMBER

    Total calculated
    $0

  • Shrita Walker

    BOARD MEMBER

    Total calculated
    $0

  • William Armstead

    CEO

    Total calculated
    $324,262
    From this org
    $300,694
    From related orgs
    $0
    Other
    $23,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,694
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,568
    Nontaxable benefits
    not reported
    Filer's total
    $324,262

  • Laura Walsh

    DIRECTOR OF

    Total calculated
    $0
    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

None.

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
2023
Filed
22 May 2025
IRS schema version
2023v6.0
Source object
202501519349300510

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