Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF ST LUCIE COUNTY INC.
Totals
- Total revenue
- $13,540,580
- Total expenses
- $13,185,593
- Contributions and grants received
- $9,251,581
- Grants paid
- $0
- Program service revenue
- $3,736,619
- Investment income
- $86,450
- Other revenue
- $465,930
- Total assets, end of year
- $4,310,654
- Total liabilities, end of year
- $1,209,625
- Net assets or fund balances, end of year
- $3,101,029
- Program services expenses (Part IX)
- $10,817,225
- Management and general expenses
- $2,019,872
- Fundraising expenses
- $348,496
- Program service expenses (Part III)
- $10,817,225
Program services were 82.0% 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)
$4,777,187
-
1f · All other contributions, gifts and grants
$4,474,394
-
1g · Noncash contributions included above
$1,709,043
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,636,945 · related or exempt $3,636,945
-
2b · Program service revenue: MEMBERSHIPS
total $99,674 · related or exempt $99,674
-
3 · Investment income
total $86,450 · related or exempt $86,450
-
8a · Fundraising events: gross income
$516,796
-
8b · Fundraising events: direct expenses
$177,648
-
8c · Net income from fundraising events
total $339,148 · excluded $339,148
-
11a · Other revenue: OTHER INCOME
total $126,782 · related or exempt $126,782
-
11e · Other revenue, total
$126,782
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $322,200 · program services $252,432 · management and general $60,888 · fundraising $8,880
-
7 · Other salaries and wages
total $5,714,712 · program services $4,477,275 · management and general $1,079,946 · fundraising $157,491
-
9 · Other employee benefits
total $365,983 · program services $286,735 · management and general $69,162 · fundraising $10,086
-
10 · Payroll taxes
total $457,537 · program services $358,463 · management and general $86,464 · fundraising $12,610
-
11b · Fees: legal
total $45,750 · program services $35,843 · management and general $8,646 · fundraising $1,261
-
11c · Fees: accounting
total $84,320 · program services $66,062 · management and general $15,934 · fundraising $2,324
-
11g · Fees: other
total $404,673 · program services $317,047 · management and general $76,474 · fundraising $11,152
-
12 · Advertising and promotion
total $3,680 · program services $2,884 · management and general $696 · fundraising $100
-
13 · Office expenses
total $285,618 · program services $103,425 · management and general $178,700 · fundraising $3,493
-
16 · Occupancy
total $2,362,678 · program services $2,127,006 · management and general $188,536 · fundraising $47,136
-
17 · Travel
total $157,052 · program services $144,866 · management and general $9,139 · fundraising $3,047
-
19 · Conferences, conventions and meetings
total $12,229 · program services $9,783 · management and general $1,834 · fundraising $612
-
22 · Depreciation, depletion and amortization
total $182,218 · program services $163,996 · management and general $14,577 · fundraising $3,645
-
23 · Insurance
total $328,372 · program services $246,401 · management and general $73,303 · fundraising $8,668
-
24a · Other expenses: PROGRAM SUPPLIES
total $622,789 · program services $622,789
-
24b · Other expenses: FOOD
total $525,165 · program services $465,858 · management and general $3,853 · fundraising $55,454
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $305,348 · program services $239,230 · management and general $57,704 · fundraising $8,414
-
24d · Other expenses: CONTRACT LABOR
total $293,363 · program services $229,839 · management and general $55,439 · fundraising $8,085
-
24e · All other expenses
total $711,906 · program services $667,291 · management and general $38,577 · fundraising $6,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $105,815
-
2 · Savings and temporary cash investments
beginning of year $349,556 · end of year $56,960
-
3 · Pledges and grants receivable
beginning of year $917,047 · end of year $643,548
-
4 · Accounts receivable
beginning of year $18,800 · end of year $559,872
-
9 · Prepaid expenses and deferred charges
beginning of year $120,885 · end of year $165,941
-
10a · Land, buildings and equipment: cost or other basis
$2,619,179
-
10b · Land, buildings and equipment: accumulated depreciation
$1,425,456
-
10c · Land, buildings and equipment, net
beginning of year $1,134,721 · end of year $1,193,723
-
15 · Other assets
beginning of year $1,826,917 · end of year $1,584,795
-
17 · Accounts payable and accrued expenses
beginning of year $617,293 · end of year $527,817
-
19 · Deferred revenue
beginning of year $80,802 · end of year $44,817
-
25 · Other liabilities
beginning of year $923,789 · end of year $636,991
-
27 · Net assets without donor restrictions
beginning of year $2,359,017 · end of year $2,307,141
-
28 · Net assets with donor restrictions
beginning of year $387,025 · end of year $793,888
Mission and programs · 2024
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPOSIBLE CITIZENS
Activities or mission (Part I)
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE 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 $10,817,225 · Revenue $3,736,619
As filed on the 2024 return.
Listed in Part VII
-
CHARLOTTE BIRELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TAYLOR HOSKINS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0
-
SHRITA WALKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JAY MCBEE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
MIKE LAFRENIERE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN BAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JACK BARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DOLORES BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHARLES CUOMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD DEL TORO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KYLE GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GAYLE HARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LESLIE KRISTOF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LARRY NEESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GENIA LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BOB KANTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID PICKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
REBECCA VENTRELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SARAH PRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT RIDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NATE SPERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JAMIE FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
COREY LOVELACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KAREN GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CECILIA JAIMES
CHAIR
- Total calculated
- $0
- Hours/week
- 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
- $0
- Other
- $0
- Deferred
- $14,631
- Nontaxable benefits
- $8,937
- Filer's total
- $324,262
-
LINDA SOTO
COO
- Total calculated
- $123,573
- From this org
- $101,960
- From related orgs
- $0
- Other
- $21,613
- Hours/week
- 40
-
LAURA WALSH
DIRECTOR OF FINANCE
- 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
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202632269349301313
The source document this was parsed from is served over the API, which is where bulk and document access live.