Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF BROWARD COUNTY.
Totals
- Total revenue
- $22,045,921
- Total expenses
- $17,537,011
- Contributions and grants received
- $17,198,365
- Grants paid
- $75,749
- Program service revenue
- $0
- Investment income
- $3,678,205
- Other revenue
- $1,169,351
- Total assets, end of year
- $62,275,014
- Total liabilities, end of year
- $1,829,787
- Net assets or fund balances, end of year
- $60,445,227
- Program services expenses (Part IX)
- $14,565,270
- Management and general expenses
- $1,375,965
- Fundraising expenses
- $1,595,776
- Program service expenses (Part III)
- $14,565,270
Program services were 83.1% 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.
-
1b · Membership dues
$101,755
-
1c · Fundraising events
$2,334,662
-
1e · Government grants (contributions)
$6,185,505
-
1f · All other contributions, gifts and grants
$8,576,443
-
3 · Investment income
total $1,335,800 · excluded $1,335,800
-
5 · Royalties
total $230,742 · excluded $230,742
-
7a · Gross sales of assets other than inventory
securities $19,525,007
-
7b · Less cost or other basis and sales expenses
securities $17,182,602
-
7c · Gain or loss
securities $2,342,405
-
7d · Net gain or loss
total $2,342,405 · excluded $2,342,405
-
8a · Fundraising events: gross income
$2,395,099
-
8a · Fundraising events: contributions included on line 1c
$2,334,662
-
8b · Fundraising events: direct expenses
$1,492,973
-
8c · Net income from fundraising events
total $902,126 · excluded $902,126
-
11d · All other revenue
total $36,483 · excluded $36,483
-
11e · Other revenue, total
$36,483
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $75,749 · program services $75,749
-
5 · Compensation of officers, directors and key employees
total $615,785 · program services $510,012 · management and general $39,713 · fundraising $66,060
-
7 · Other salaries and wages
total $7,377,216 · program services $6,110,032 · management and general $475,770 · fundraising $791,414
-
9 · Other employee benefits
total $789,931 · program services $654,245 · management and general $50,944 · fundraising $84,742
-
10 · Payroll taxes
total $610,996 · program services $506,181 · management and general $24,148 · fundraising $80,667
-
11b · Fees: legal
total $20,423 · management and general $20,423
-
11c · Fees: accounting
total $55,950 · management and general $55,950
-
11f · Fees: investment management
total $230,506 · management and general $230,506
-
11g · Fees: other
total $174,874 · program services $25,189 · management and general $142,324 · fundraising $7,361
-
12 · Advertising and promotion
total $68,895 · program services $510 · management and general $39,738 · fundraising $28,647
-
13 · Office expenses
total $220,320 · program services $106,597 · management and general $71,916 · fundraising $41,807
-
16 · Occupancy
total $711,588 · program services $619,553 · management and general $74,988 · fundraising $17,047
-
17 · Travel
total $551,343 · program services $544,369 · management and general $11 · fundraising $6,963
-
22 · Depreciation, depletion and amortization
total $879,033 · program services $829,577 · management and general $27,980 · fundraising $21,476
-
23 · Insurance
total $2,047,171 · program services $1,978,437 · management and general $53,637 · fundraising $15,097
-
24a · Other expenses: FOOD AND CATERING
total $1,681,014 · program services $1,536,333 · management and general $23,694 · fundraising $120,987
-
24b · Other expenses: SUPPLIES
total $1,107,385 · program services $1,051,046 · management and general $20,063 · fundraising $36,276
-
24c · Other expenses: ENTERTAINMENT AND DECOR
total $197,452 · program services $16,559 · fundraising $180,893
-
24d · Other expenses: OTHER EVENT COSTS
total $53,420 · fundraising $53,420
-
24e · All other expenses
total $67,960 · program services $881 · management and general $24,160 · fundraising $42,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,438,595 · end of year $7,188,074
-
3 · Pledges and grants receivable
beginning of year $1,168,859 · end of year $1,747,759
-
4 · Accounts receivable
beginning of year $293,768 · end of year $403,456
-
7 · Other notes and loans receivable
beginning of year $178,668 · end of year $148,890
-
9 · Prepaid expenses and deferred charges
beginning of year $519,809 · end of year $650,515
-
10a · Land, buildings and equipment: cost or other basis
$33,349,195
-
10b · Land, buildings and equipment: accumulated depreciation
$15,798,461
-
10c · Land, buildings and equipment, net
beginning of year $15,810,688 · end of year $17,550,734
-
11 · Investments: publicly traded securities
beginning of year $21,222,272 · end of year $26,933,406
-
15 · Other assets
beginning of year $6,610,928 · end of year $7,652,180
-
17 · Accounts payable and accrued expenses
beginning of year $1,666,262 · end of year $1,355,473
-
19 · Deferred revenue
beginning of year $160,350 · end of year $474,314
-
27 · Net assets without donor restrictions
beginning of year $35,609,510 · end of year $38,638,921
-
28 · Net assets with donor restrictions
beginning of year $19,807,465 · end of year $21,806,306
Mission and programs · 2023
Mission
SINCE 1965, IT HAS BEEN THE MISSION OF THE BOYS & GIRLS CLUBS OF BROWARD COUNTY TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POOTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Activities or mission (Part I)
SOCIAL, RECREATIONAL, AND EDUCATIONAL YOUTH SERVICES.
-
SNACK & SUPPER PROGRAM - DOH (DEPARTMENT OF HEALTH) OBJECTIVE - TO PROVIDE HEALTHY AND NUTRITIOUS SNACKS AND MEALS TO BROWARD COUNTY YOUTH UPON ARRIVAL AT THE CLUBS AFTER SCHOOL. THE PROGRAM SERVED 296,918 SNACKS AND 290,280 SUPPERS. CONDUCTED ONE STAFF TRAINING SESSION RELATED TO THE SNACK & SUPPER FOOD PROGRAM.
Expenses $1,666,716
-
CSC M.O.S.T (MAXIMIZING OUT OF SCHOOL TIME) OBJECTIVE - M.O.S.T SUMMER PROGRAMS PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR ELEMENTARY SCHOOL CHILDREN FROM THE COMMUNITIES SURROUNDING OUR CLUBS. THE PROGRAMS ARE OFFERED TO MEMBERS AGES 6-11 CURRENTLY IN GRADES 1ST 5TH. QUALITY ACTIVITIES PROVIDED THROUGH THE M.O.S.T PROGRAM OFFER EXPOSURE TO ART, CULTURE, SCIENCE, AND COMMUNITY SERVICE WHILE BOOSTING ACADEMIC ACHIEVEMENT THROUGH PROJECT BASED LEARNING ( PBL ), SUPPORTING SOCIAL AND PHYSICAL DEVELOPMENT, AND STRENGTHENING CHILDREN'S RELATIONSHIPS WITHIN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES. THE PROGRAM SERVED 510 CHILDREN. CONDUCTED ONE STAFF TRAINING SESSION.
Expenses $727,001
-
SUMMER FOOD SERVICE PROGRAM - DOE (DEPARTMENT OF EDUCATION) OBJECTIVE - TO PROVIDE HEALTHY AND NUTRITIOUS MEALS DURING THE SUMMER FOR BROWARD COUNTY YOUTH. LONG TERM GOALS- (1) TO INCREASE HEALTHY BEHAVIORS (2) TO DECREASE DRUG USE AND OBESITY. THE PROGRAM SERVED 70,488 LUNCHES AND 71,430 SNACKS. CONDUCTED ONE STAFF TRAINING SESSION RELATED TO THE SUMMER FOOD PROGRAM.
Expenses $444,810
-
Expenses $11,726,743 · Grants $75,749
As filed on the 2023 return.
Listed in Part VII
-
Moises AlmonteMOISES ALMONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole AndersonNICHOLE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irlande AudenierIRLANDE AUDENIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Baker MillerDAWN BAKER MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BerkoffNATHAN BERKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BoosKYLE BOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrandtJEFF BRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent BurnsBRENT BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raquel CaseRAQUEL CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan CottleMEGAN COTTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad DanielBRAD DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Swati DholakiaSWATI DHOLAKIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John EvansJOHN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FischlerMICHAEL FISCHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole FratarcangeliNICOLE FRATARCANGELI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GodartTHOMAS GODART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roderick HaganRODERICK HAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josephine HartJOSEPHINE HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eli HilalELI HILAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc InfanteMARC INFANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harrison JonesHARRISON JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay JulianoJAY JULIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andre KhanANDRE KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon KressBRANDON KRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KronfeldMATTHEW KRONFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bert LacalleBERT LACALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LatorreBRIAN LATORRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Doug LaurieDR DOUG LAURIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LevyMARK LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LopezPAUL LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MachadoSTEPHANIE MACHADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie MasucciKATIE MASUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie Mecias-MurphyANNIE MECIAS-MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rudolph MoiseDR RUDOLPH MOISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MomineyMIKE MOMINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ann MonisDR ANN MONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teddy Morse IIITEDDY MORSE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca NobleREBECCA NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara NoureddineSARA NOUREDDINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter OldburyPETER OLDBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PereraANTHONY PERERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leon PerezLEON PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Harold Hackie ReitmanDR HAROLD HACKIE REITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti RolandPATTI ROLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Solomon SchoonoverSOLOMON SCHOONOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SchwartzreichERIC SCHWARTZREICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SeymourRYAN SEYMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SladeJEFF SLADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad SimpsonCHAD SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent SpechlerBRENT SPECHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry StamplerHARRY STAMPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher StoneCHRISTOPHER STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristene LundbladKRISTENE LUNDBLAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scottie WalkerSCOTTIE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WhiteCHRIS WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WildMICHAEL WILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie Williamson-BressetJULIE WILLIAMSON-BRESSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter WoolfPETER WOOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WurteleANDREW WURTELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Giancarlo ZunigaGIANCARLO ZUNIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Chip BamondJOSEPH CHIP BAMOND
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Julie BerryJULIE BERRY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Wayne GilmoreWAYNE GILMORE
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
John HartJOHN HART
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Ralph MarrinsonRALPH MARRINSON
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Ron MastrianaRON MASTRIANA
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Donald B MedalieDONALD B MEDALIE
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Tom MillerTOM MILLER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jim NortonJIM NORTON
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Frederick PerryFREDERICK PERRY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Matthew OrganMATTHEW ORGAN
CO-CEO
- Total calculated
- $261,548
- From this org
- $230,036
- From related orgs
- $0
- Other
- $31,512
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,036
- Bonus
- $0
- Other
- $0
- Deferred
- $16,103
- Nontaxable benefits
- $15,409
- Filer's total
- $261,548
-
Christopher GentileCHRISTOPHER GENTILE
CO-CEO
- Total calculated
- $252,462
- From this org
- $230,036
- From related orgs
- $0
- Other
- $22,426
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,036
- Bonus
- $0
- Other
- $0
- Deferred
- $16,102
- Nontaxable benefits
- $6,324
- Filer's total
- $252,462
-
Michelle ClarkeMICHELLE CLARKE
CFO
- Total calculated
- $140,949
- From this org
- $125,279
- From related orgs
- $0
- Other
- $15,670
- Hours/week
- 40
-
Kerry BeckerKERRY BECKER
VP OF DEVELOPMENT
- Total calculated
- $139,834
- From this org
- $124,443
- From related orgs
- $0
- Other
- $15,391
- Hours/week
- 40
-
Henry EstradaHENRY ESTRADA
VP OF SAFETY & SPEC. PROJ.
- Total calculated
- $108,017
- From this org
- $100,123
- From related orgs
- $0
- Other
- $7,894
- 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 · Compensation committee
- 3 · Written employment contract
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349306272
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