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Nonprofiteer
← BOYS AND GIRLS CLUB OF NORTH CENTRAL FLORIDA INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF NORTH CENTRAL FLORIDA INC.

Totals

Total revenue
$5,448,577
Total expenses
$5,333,733
Contributions and grants received
$5,098,123
Grants paid
$0
Program service revenue
$350,454
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,502,158
Total liabilities, end of year
$359,564
Net assets or fund balances, end of year
$2,142,594
Program services expenses (Part IX)
$5,030,112
Management and general expenses
$303,621
Fundraising expenses
$0
Program service expenses (Part III)
$5,030,112

Program services were 94.3% 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.

  • 1e · Government grants (contributions)

    $5,098,123

  • 2a · Program service revenue: PROGRAM INCOME

    total $191,168 · related or exempt $191,168

  • 2b · Program service revenue: FUNDRAISING EVENTS

    total $159,286 · related or exempt $159,286

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,766,942 · program services $2,766,942

  • 8 · Pension plan contributions

    total $48,402 · program services $48,402

  • 9 · Other employee benefits

    total $316,698 · program services $316,023 · management and general $675

  • 10 · Payroll taxes

    total $211,825 · program services $211,825

  • 11c · Fees: accounting

    total $12,716 · program services $12,716

  • 12 · Advertising and promotion

    total $760 · program services $760

  • 13 · Office expenses

    total $51,195 · program services $43,512 · management and general $7,683

  • 14 · Information technology

    total $18,362 · program services $18,362

  • 16 · Occupancy

    total $98,531 · program services $98,531

  • 17 · Travel

    total $77,592 · program services $77,592

  • 22 · Depreciation, depletion and amortization

    total $96,443 · management and general $96,443

  • 23 · Insurance

    total $54,437 · program services $54,437

  • 24a · Other expenses: FOOD PROGRAM SUPPLIES

    total $484,298 · program services $484,298

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $324,431 · program services $324,431

  • 24c · Other expenses: MAINTENANCE AND REPAIR

    total $242,670 · program services $152,670 · management and general $90,000

  • 24d · Other expenses: UTILITIES

    total $109,713 · program services $109,713

  • 24e · All other expenses

    total $418,718 · program services $309,898 · management and general $108,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $653,486 · end of year $537,939

  • 3 · Pledges and grants receivable

    beginning of year $642,594 · end of year $755,148

  • 9 · Prepaid expenses and deferred charges

    end of year $34,478

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

    $1,470,969

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

    $454,974

  • 10c · Land, buildings and equipment, net

    beginning of year $1,077,746 · end of year $1,015,995

  • 15 · Other assets

    beginning of year $173,428 · end of year $158,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,149 · end of year $176,516

  • 19 · Deferred revenue

    beginning of year $204,513

  • 25 · Other liabilities

    beginning of year $199,842 · end of year $183,048

  • 27 · Net assets without donor restrictions

    beginning of year $2,027,750 · end of year $2,142,594

Mission and programs · 2023

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

Activities or mission (Part I)

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

  • CHILD EDUCATIONAL SERVICES

    Expenses $5,030,112 · Revenue $350,454

As filed on the 2023 return.

Listed in Part VII

  • Tabitha Fishgrab

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Beshears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Cruse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Willis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylor McGrew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cris Clark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Danny Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denny Knight

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Penney Staffney

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Glenda Hamby

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
20 May 2025
IRS schema version
2023v6.0
Source object
202501409349301450

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