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← BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$28,838,245
Total expenses
$27,261,712
Contributions and grants received
$24,813,723
Grants paid
$5,365,795
Program service revenue
$256,692
Investment income
-$158,357
Other revenue
$3,926,187
Total assets, end of year
$23,326,517
Total liabilities, end of year
$10,269,270
Net assets or fund balances, end of year
$13,057,247
Program services expenses (Part IX)
$24,362,433
Management and general expenses
$1,817,057
Fundraising expenses
$1,082,222
Program service expenses (Part III)
$24,362,433

Program services were 89.4% 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.

  • 1a · Federated campaigns

    $355,690

  • 1c · Fundraising events

    $204,355

  • 1e · Government grants (contributions)

    $1,078,340

  • 1f · All other contributions, gifts and grants

    $23,175,338

  • 1g · Noncash contributions included above

    $1,954,626

  • 2a · Program service revenue: MEMBER DUES

    total $84,239 · related or exempt $84,239

  • 2b · Program service revenue: FIELD TRIPS

    total $69,059 · related or exempt $69,059

  • 2c · Program service revenue: SUMMER PROGRAM

    total $44,878 · related or exempt $44,878

  • 2d · Program service revenue: TRANSPORTATION

    total $42,278 · related or exempt $42,278

  • 2e · Program service revenue: LATE FEES & EXTENDED CARE

    total $6,470 · related or exempt $6,470

  • 2f · All other program service revenue

    total $9,768 · related or exempt $9,768

  • 3 · Investment income

    total $1,144 · excluded $1,144

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

    other assets $159,501

  • 7c · Gain or loss

    other assets -$159,501

  • 7d · Net gain or loss

    total -$159,501 · excluded -$159,501

  • 8a · Fundraising events: gross income

    $5,655,007

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

    $204,355

  • 8b · Fundraising events: direct expenses

    $1,865,978

  • 8c · Net income from fundraising events

    total $3,789,029 · excluded $3,789,029

  • 10a · Gross sales of inventory

    $1,186

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,186 · excluded $1,186

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $135,972 · related or exempt $135,972

  • 11e · Other revenue, total

    $135,972

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,365,795 · program services $5,365,795

  • 5 · Compensation of officers, directors and key employees

    total $938,427 · program services $822,153 · management and general $69,445 · fundraising $46,829

  • 7 · Other salaries and wages

    total $10,296,371 · program services $9,020,648 · management and general $761,936 · fundraising $513,787

  • 9 · Other employee benefits

    total $666,158 · program services $583,621 · management and general $49,296 · fundraising $33,241

  • 10 · Payroll taxes

    total $944,322 · program services $827,320 · management and general $69,880 · fundraising $47,122

  • 11g · Fees: other

    total $120,909 · program services $105,929 · management and general $8,947 · fundraising $6,033

  • 12 · Advertising and promotion

    total $121,038 · program services $106,041 · management and general $8,957 · fundraising $6,040

  • 13 · Office expenses

    total $140,399 · program services $123,003 · management and general $10,390 · fundraising $7,006

  • 16 · Occupancy

    total $1,129,466 · program services $989,525 · management and general $83,581 · fundraising $56,360

  • 17 · Travel

    total $439,486 · program services $385,034 · management and general $32,522 · fundraising $21,930

  • 19 · Conferences, conventions and meetings

    total $44,359 · program services $38,862 · management and general $3,283 · fundraising $2,214

  • 20 · Interest

    total $212,502 · management and general $212,502

  • 22 · Depreciation, depletion and amortization

    total $886,435 · program services $776,606 · management and general $65,596 · fundraising $44,233

  • 23 · Insurance

    total $686,282 · program services $601,252 · management and general $50,785 · fundraising $34,245

  • 24a · Other expenses: CORE PROGRAMS

    total $1,962,113 · program services $1,719,007 · management and general $145,196 · fundraising $97,910

  • 24b · Other expenses: FOOD PROGRAM

    total $1,954,216 · program services $1,712,092 · management and general $144,610 · fundraising $97,514

  • 24c · Other expenses: EQUIPMENT LEASING AND M

    total $454,486 · program services $398,175 · management and general $33,632 · fundraising $22,679

  • 24d · Other expenses: CONTRACTED SERVICES

    total $219,384 · program services $192,209 · management and general $16,228 · fundraising $10,947

  • 24e · All other expenses

    total $679,564 · program services $595,161 · management and general $50,271 · fundraising $34,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,568,842 · end of year $557,070

  • 2 · Savings and temporary cash investments

    beginning of year $50,707 · end of year $51,852

  • 4 · Accounts receivable

    beginning of year $1,157,284 · end of year $2,468,441

  • 9 · Prepaid expenses and deferred charges

    beginning of year $589,263 · end of year $904,592

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

    $29,391,586

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

    $10,227,495

  • 10c · Land, buildings and equipment, net

    beginning of year $19,645,595 · end of year $19,164,091

  • 15 · Other assets

    beginning of year $118,630 · end of year $180,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,222,916 · end of year $1,295,110

  • 19 · Deferred revenue

    beginning of year $3,633,100 · end of year $1,096,651

  • 24 · Unsecured notes and loans payable

    beginning of year $7,793,591 · end of year $7,877,509

  • 27 · Net assets without donor restrictions

    beginning of year $8,395,155 · end of year $10,178,430

  • 28 · Net assets with donor restrictions

    beginning of year $3,085,559 · end of year $2,878,817

Mission and programs · 2022

Mission

THE MISSION OF THE BOYS & GIRLS CLUB OF PALM BEACH COUNTY IS TO INSPIRE AND ASSIST ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Activities or mission (Part I)

THE CLUB IS A VOLUNTARY ORGANIZATION WHICH PROVIDES EDUCATIONAL, ATHLETIC AND SOCIAL SERVICES TO CHILDREN AND TEENS THROUGHOUT PALM BEACH COUNTY, FLORIDA.

  • CLUB YOUTH ARE OFFERED NUMEROUS OPPORTUNITIES TO BECOME ACTIVE IN HELPING THEIR COMMUNITY AND THEIR CLUB. YOUTH CAN BECOME INVOLVED IN LEADERSHIP CLUBS WHERE THEY NOT ONLY GAIN KNOWLEDGE OF OUR GOVERNMENTAL SYSTEMS, BUT ORGANIZE ACTIVITIES FROM BEACH CLEANUPS, FEEDING PROGRAMS FOR THE POOR, SENIOR CITIZEN CENTER VISITS, AND PREVENTION EDUCATION.

    Expenses $1,971,006

  • THE 13 CLUBS OF THE BOYS & GIRLS CLUB OF PALM BEACH COUNTY ALL HIRE CERTIFIED TEACHERS WHO, TOGETHER WITH THE CLUB'S PROGRAM STAFF, WORK CLOSELY WITH OUR YOUTH TO HELP THEM SUCCEED IN SCHOOL AND IN LIFE. PROGRAMS ARE DESIGNED TO PROVIDE YOUTH WITH FUN, YET EDUCATIONAL PROGRAMS TARGETING READING, WRITING, MATH AND SCIENCE. HISTORICALLY, CLUB YOUTH OUTPERFORM THEIR SAME SCHOOL PEERS, STAY IN SCHOOL LONGER AND GRADUATE FROM HIGH SCHOOL AT A HIGHER RATE THAN THE GENERAL SCHOOL POPULATION.

    Expenses $3,881,287 · Revenue $51,348

  • PROVIDING YOUTH WITH SOCIAL SKILLS IS ESSENTIAL TO THEIR ABILITY TO SUCCESSFULLY DEAL WITH OTHERS AND TRANSITION INTO CARING, RESPONSIBLE AND PRODUCTIVE ADULTS. BY OFFERING YOUTH OPPORTUNITIES TO INTERACT WITH CHILDREN AND ADULTS IN A VARIETY OF SOCIAL SETTINGS, CHILDREN LEARN HOW TO POSITIVELY ENGAGE OTHERS. IN ADDITION, THEY ARE ABLE TO PARTICIPATE IN GAMES AND SPORTS, WHICH ARE HEALTHY LEISURE TIME ACTIVITIES. THE CLUB BELIEVES YOUTH LEARN MANY SKILLS IN THE GAME ROOM, WHICH CAN BE TRANSFERRED TO THE BOARD ROOM AS AN ADULT.

    Expenses $2,560,789 · Revenue $205,344

  • HEALTH, PHYSICAL EDUCATION, TECHNOLOGY, & CULTURAL ARTS - COMPETITIVE AND NON-COMPETITIVE ATHLETICS THROUGH INDIVIDUAL AND TEAM SPORTING EVENTS AND LEAGUES; FIRST AID AND CPR TRAINING; TECHNOLOGY TRAINING.

    Expenses $15,949,351 · Grants $5,365,795 · Revenue $135,972

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas M Kirchhoff

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Robert B Dunkin II

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Reid Boren

    VICE CHAIRMAN RESOURCE DEV

    Total calculated
    $0
    Hours/week
    2

  • Kim E Fonseca

    2ND CHAIRMAN ELECT & TREAS

    Total calculated
    $0
    Hours/week
    2

  • Sylvia S James

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Vera Alfieri-Serrano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Bertisch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Brooks Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Scott Bores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Jacqueline B Breckenridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Juan C Cocuy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Michael Connors

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Edith L Difrancesco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Michael R Donnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • David S Donten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Margaret Duriez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Jeff J Fiser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Mary Freitas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Ted Gardner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Judith Giuliani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Bari L Goldstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Lauren D Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Julie Kime

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Troy Maschmeyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Henry Woodward Middleton Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Kevin L Moffitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Michael M Mullin III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Christine Pitts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Thomas C Quick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Charles A Schumacher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Joseph B Shearouse III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Eddy M Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Elizabeth A Tilney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Keith L Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Margaret A Zeidman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Jaene A Miranda

    PRESIDENT & CEO

    Total calculated
    $314,679
    From this org
    $299,351
    From related orgs
    $0
    Other
    $15,328
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $274,833
    Bonus
    $22,012
    Other
    $2,506
    Deferred
    $15,328
    Nontaxable benefits
    $0
    Filer's total
    $314,679

  • Julie A Hedden

    CFO

    Total calculated
    $221,535
    From this org
    $204,514
    From related orgs
    $0
    Other
    $17,021
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $180,085
    Bonus
    $16,426
    Other
    $8,003
    Deferred
    $17,021
    Nontaxable benefits
    $0
    Filer's total
    $221,535

  • Kimberly Sovinski

    VICE PRESIDENT

    Total calculated
    $188,721
    From this org
    $188,721
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $165,910
    Bonus
    $15,911
    Other
    $6,900
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,721

  • Timothy Tracy

    VICE PRESIDENT

    Total calculated
    $160,450
    From this org
    $147,659
    From related orgs
    $0
    Other
    $12,791
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $124,419
    Bonus
    $16,708
    Other
    $6,532
    Deferred
    $12,791
    Nontaxable benefits
    $0
    Filer's total
    $160,450

  • Steven Cornette

    VICE PRESIDENT

    Total calculated
    $164,545
    From this org
    $157,086
    From related orgs
    $0
    Other
    $7,459
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $138,614
    Bonus
    $15,911
    Other
    $2,561
    Deferred
    $7,459
    Nontaxable benefits
    $0
    Filer's total
    $164,545

  • Victor Rivera

    VICE PRESIDENT

    Total calculated
    $139,903
    From this org
    $132,973
    From related orgs
    $0
    Other
    $6,930
    Hours/week
    40 + 1 related

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 survey or study
  • 3 · Approval by the board or compensation committee

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 March 2024
IRS schema version
2022v5.0
Source object
202420799349301337

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