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Nonprofiteer
← BOYS & GIRLS CLUB OF COLLIER COUNTY INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF COLLIER COUNTY INC.

Totals

Total revenue
$7,749,095
Total expenses
$8,250,384
Contributions and grants received
$5,958,517
Grants paid
$31,673
Program service revenue
$311,850
Investment income
$1,487,930
Other revenue
-$9,202
Total assets, end of year
$49,468,364
Total liabilities, end of year
$368,202
Net assets or fund balances, end of year
$49,100,162
Program services expenses (Part IX)
$6,816,508
Management and general expenses
$898,185
Fundraising expenses
$535,691
Program service expenses (Part III)
$6,816,508

Program services were 82.6% 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.

  • 1c · Fundraising events

    $831,611

  • 1e · Government grants (contributions)

    $1,570,974

  • 1f · All other contributions, gifts and grants

    $3,555,932

  • 1g · Noncash contributions included above

    $188,225

  • 2a · Program service revenue: ENROLLMENT FEES

    total $311,850 · related or exempt $311,850

  • 3 · Investment income

    total $1,085,454 · excluded $1,085,454

  • 7a · Gross sales of assets other than inventory

    securities $4,911,682

  • 7b · Less cost or other basis and sales expenses

    securities $4,509,206

  • 7c · Gain or loss

    securities $402,476

  • 7d · Net gain or loss

    total $402,476 · excluded $402,476

  • 8a · Fundraising events: gross income

    $115,147

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

    $831,611

  • 8b · Fundraising events: direct expenses

    $236,889

  • 8c · Net income from fundraising events

    total -$121,742 · excluded -$121,742

  • 10a · Gross sales of inventory

    $115,514

  • 10b · Cost of goods sold

    $2,974

  • 10c · Net income from sales of inventory

    total $112,540 · related or exempt $112,540

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $31,673 · program services $31,673

  • 5 · Compensation of officers, directors and key employees

    total $296,988 · program services $239,904 · management and general $33,426 · fundraising $23,658

  • 7 · Other salaries and wages

    total $4,111,725 · program services $3,371,614 · management and general $411,173 · fundraising $328,938

  • 8 · Pension plan contributions

    total $96,079 · program services $56,687 · management and general $32,667 · fundraising $6,725

  • 9 · Other employee benefits

    total $396,914 · program services $301,655 · management and general $63,506 · fundraising $31,753

  • 10 · Payroll taxes

    total $257,881 · program services $234,672 · fundraising $23,209

  • 11c · Fees: accounting

    total $123,005 · management and general $123,005

  • 11f · Fees: investment management

    total $25,377 · management and general $25,377

  • 11g · Fees: other

    total $49,624 · program services $17,865 · management and general $31,759

  • 12 · Advertising and promotion

    total $98,560 · program services $6,899 · fundraising $91,661

  • 13 · Office expenses

    total $226,507 · program services $186,057 · management and general $33,083 · fundraising $7,367

  • 14 · Information technology

    total $141,822 · program services $138,072 · management and general $3,750

  • 16 · Occupancy

    total $326,425 · program services $326,425

  • 17 · Travel

    total $344,762 · program services $268,914 · management and general $75,848

  • 22 · Depreciation, depletion and amortization

    total $570,588 · program services $553,470 · management and general $11,412 · fundraising $5,706

  • 23 · Insurance

    total $158,102 · program services $142,292 · management and general $7,905 · fundraising $7,905

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $440,748 · program services $430,411 · management and general $8,874 · fundraising $1,463

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $436,050 · program services $436,050 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $50,806 · program services $49,790 · management and general $508 · fundraising $508

  • 24d · Other expenses: BANK FEES

    total $47,086 · program services $21,037 · management and general $25,440 · fundraising $609

  • 24e · All other expenses

    total $19,662 · program services $3,021 · management and general $10,452 · fundraising $6,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,934 · end of year $285,248

  • 2 · Savings and temporary cash investments

    beginning of year $385,051 · end of year $636,818

  • 3 · Pledges and grants receivable

    beginning of year $2,108,878 · end of year $455,512

  • 4 · Accounts receivable

    beginning of year $24,849 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $9,803 · end of year $10,662

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,597 · end of year $97,701

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

    $24,066,673

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

    $10,191,218

  • 10c · Land, buildings and equipment, net

    beginning of year $14,185,573 · end of year $13,875,455

  • 11 · Investments: publicly traded securities

    beginning of year $32,450,536 · end of year $34,104,368

  • 15 · Other assets

    beginning of year $2,600 · end of year $2,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $192,450 · end of year $368,202

  • 27 · Net assets without donor restrictions

    beginning of year $43,951,276 · end of year $45,360,741

  • 28 · Net assets with donor restrictions

    beginning of year $5,399,095 · end of year $3,739,421

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL.

  • BOYS & GIRLS CLUB OF COLLIER COUNTY SERVES OVER 3,500 CHILDREN AND TEENS, AGES 6 TO 18, IN OUR CLUBS IN NAPLES AND IMMOKALEE. WE PROVIDE A SAFE, POSITIVE, ENRICHING ENVIRONMENT DURING THE MOST CRITICAL TIME IN THE DAY FOR YOUTH OUT-OF-SCHOOL TIME. 98% OF MEMBERS RECEIVE FREE OR REDUCED LUNCH, 60% OF MEMBERS COME FROM HOMES WHERE ENGLISH IS NOT THE MAIN SPOKEN LANGUAGE, AND 100% OF MEMBERS RECEIVE PARTIAL OR FULL SCHOLARSHIPS TO ATTEND OUR CLUBS. WE OFFER A SAFE PLACE FOR YOUNG PEOPLE TO LEARN, GROW AND DEVELOP ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS WHO SUPPORT THE EDUCATIONAL, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF OUR YOUTH AND PROVIDE THEM WITH THE RESOURCES NEEDED TO BECOME SUCCESSFUL ADULTS.

    Expenses $6,816,508 · Grants $31,673 · Revenue $424,390

As filed on the 2024 return.

Listed in Part VII

  • Alise Bartley PhD Through 1024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Bass Bolch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Dewji

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheree Druskin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Faulkner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Domenic Ferrante

    TRUSTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Flint Lane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joel Lipman MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Pat Hussey

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Osborn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emma Osborne Through 1224

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Manuel Pena MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Audrey Pengelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Pignatano

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • George Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Max Press

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Weinrich

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jaime Buitrago

    ACTING CEO AS OF 4/1/25

    Total calculated
    $97,188
    From this org
    $83,058
    From related orgs
    $0
    Other
    $14,130
    Hours/week
    40

  • Megan McCarthy Beauvais

    CEO THRU 4/1/25

    Total calculated
    $207,095
    From this org
    $188,777
    From related orgs
    $0
    Other
    $18,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,277
    Bonus
    $1,500
    Other
    $0
    Deferred
    $7,625
    Nontaxable benefits
    $10,693
    Filer's total
    $207,095

  • Jennifer Nelson

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $133,696
    From this org
    $118,230
    From related orgs
    $0
    Other
    $15,466
    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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE BONUS IS DETERMINED BASED ON A PERFORMANCE REVIEW AND A PERCENTAGE OF THE INDIVIDUAL'S SALARY.

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
Filed
4 March 2026
IRS schema version
2024v5.5
Source object
202640699349300909

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