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← BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY INC

Form 990 for tax year 2023

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

Totals

Total revenue
$32,016,487
Total expenses
$26,452,412
Contributions and grants received
$29,257,831
Grants paid
$0
Program service revenue
$168,832
Investment income
$1,641
Other revenue
$2,588,183
Total assets, end of year
$31,529,634
Total liabilities, end of year
$12,908,312
Net assets or fund balances, end of year
$18,621,322
Program services expenses (Part IX)
$22,953,290
Management and general expenses
$2,191,542
Fundraising expenses
$1,307,580
Program service expenses (Part III)
$22,953,290

Program services were 86.8% 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

    $338,262

  • 1c · Fundraising events

    $2,169,287

  • 1d · Related organizations

    $1,203,566

  • 1e · Government grants (contributions)

    $1,878,382

  • 1f · All other contributions, gifts and grants

    $23,668,334

  • 1g · Noncash contributions included above

    $3,976,857

  • 2a · Program service revenue: MEMBER DUES

    total $68,661 · related or exempt $68,661

  • 2b · Program service revenue: TRANSPORTATION

    total $47,735 · related or exempt $47,735

  • 2c · Program service revenue: FIELD TRIPS

    total $29,520 · related or exempt $29,520

  • 2d · Program service revenue: SUMMER PROGRAM

    total $10,474 · related or exempt $10,474

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

    total $6,577 · related or exempt $6,577

  • 2f · All other program service revenue

    total $5,865 · related or exempt $5,865

  • 3 · Investment income

    total $1,641 · excluded $1,641

  • 8a · Fundraising events: gross income

    $4,139,308

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

    $2,169,287

  • 8b · Fundraising events: direct expenses

    $1,666,220

  • 8c · Net income from fundraising events

    total $2,473,088 · excluded $2,473,088

  • 10a · Gross sales of inventory

    $14,561

  • 10b · Cost of goods sold

    $17,502

  • 10c · Net income from sales of inventory

    total -$2,941 · excluded -$2,941

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $118,036 · related or exempt $118,036

  • 11e · Other revenue, total

    $118,036

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $938,427 · program services $822,156 · management and general $69,444 · fundraising $46,827

  • 7 · Other salaries and wages

    total $12,860,148 · program services $11,266,775 · management and general $951,651 · fundraising $641,722

  • 9 · Other employee benefits

    total $869,540 · program services $761,804 · management and general $64,346 · fundraising $43,390

  • 10 · Payroll taxes

    total $1,112,878 · program services $974,992 · management and general $82,353 · fundraising $55,533

  • 11g · Fees: other

    total $208,138 · program services $182,350 · management and general $15,402 · fundraising $10,386

  • 12 · Advertising and promotion

    total $98,859 · program services $86,610 · management and general $7,316 · fundraising $4,933

  • 13 · Office expenses

    total $156,851 · program services $137,417 · management and general $11,607 · fundraising $7,827

  • 16 · Occupancy

    total $922,861 · program services $808,518 · management and general $68,292 · fundraising $46,051

  • 17 · Travel

    total $553,558 · program services $484,973 · management and general $40,963 · fundraising $27,622

  • 19 · Conferences, conventions and meetings

    total $82,693 · program services $72,448 · management and general $6,119 · fundraising $4,126

  • 20 · Interest

    total $260,182 · management and general $260,182

  • 22 · Depreciation, depletion and amortization

    total $1,008,524 · program services $883,569 · management and general $74,630 · fundraising $50,325

  • 23 · Insurance

    total $816,692 · program services $715,504 · management and general $60,435 · fundraising $40,753

  • 24a · Other expenses: FOOD PROGRAM

    total $3,209,471 · program services $2,811,818 · management and general $237,501 · fundraising $160,152

  • 24b · Other expenses: CORE PROGRAMS

    total $1,719,454 · program services $1,512,883 · management and general $120,402 · fundraising $86,169

  • 24c · Other expenses: EQUIPMENT LEASING AND M

    total $433,719 · program services $379,981 · management and general $32,095 · fundraising $21,643

  • 24d · Other expenses: UTILITIES

    total $402,467 · program services $352,601 · management and general $29,783 · fundraising $20,083

  • 24e · All other expenses

    total $797,950 · program services $698,891 · management and general $59,021 · fundraising $40,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $557,070 · end of year $1,221,438

  • 2 · Savings and temporary cash investments

    beginning of year $51,852 · end of year $78,493

  • 3 · Pledges and grants receivable

    end of year $57,750

  • 4 · Accounts receivable

    beginning of year $2,468,441 · end of year $2,732,492

  • 9 · Prepaid expenses and deferred charges

    beginning of year $904,592 · end of year $1,051,469

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

    $37,402,180

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

    $11,291,249

  • 10c · Land, buildings and equipment, net

    beginning of year $19,164,091 · end of year $26,110,931

  • 15 · Other assets

    beginning of year $180,471 · end of year $277,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,295,110 · end of year $1,825,679

  • 19 · Deferred revenue

    beginning of year $1,096,651 · end of year $3,176,526

  • 24 · Unsecured notes and loans payable

    beginning of year $7,877,509 · end of year $7,841,097

  • 25 · Other liabilities

    beginning of year $0 · end of year $65,010

  • 27 · Net assets without donor restrictions

    beginning of year $10,178,430 · end of year $15,854,399

  • 28 · Net assets with donor restrictions

    beginning of year $2,878,817 · end of year $2,766,923

Mission and programs · 2023

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.

  • SPORTS, FITNESS, AND RECREATIONSPORTS, FITNESS, AND RECREATION ACTIVITIES PROMOTE COLLABORATION, TEAMWORK, COMMUNICATION, AND CRITICAL THINKING. ACTIVITIES INCORPORATE WELLNESS AND PROMOTE THE SKILLS, ATTITUDES, KNOWLEDGE, AND BEHAVIORS ESSENTIAL TO AN OVERALL HEALTHY LIFESTYLE. SPORTS AND FITNESS ACTIVITIES, COMMUNITY PARTNER PROGRAMS, AND CONTRACTED SERVICES FOCUS ON HEALTH AND WELLNESS FOR THE MIND, BODY, AND SOUL, AND MAKE CONNECTIONS WITH SPORTS INDUSTRY RELATED CAREER PATHWAYS AND CAREER EXPLORATION.

    Expenses $5,952,502 · Revenue $30,290

  • ACADEMIC ENRICHMENT PROGRAMSACADEMIC INTERVENTIONSINTERVENTIONS IN MATHEMATICS AND ENGLISH LANGUAGE ARTS (ELA) EMPHASIZE FOUNDATIONAL SKILLS. DELIVERED BY CERTIFIED TEACHERS, THEY AIM TO INCREASE ACADEMIC ACHIEVEMENT AND GRADE-LEVEL MASTERY OF FLORIDA STATE STANDARDS. HOMEWORK HELP & TUTORINGTHIRTY MINUTES OF DAILY HOMEWORK HELP PROVIDES A NATURAL LINK WITH ONE SCHOOL DAY TO THE NEXT. STUDENTS DEVELOP SUBJECT SPECIFIC UNDERSTANDING, LEADING TO INCREASED ACADEMIC ACHIEVEMENT AND SELF-CONFIDENCE. PROJECT-BASED LEARNINGPROJECT DIRECTED KNOWLEDGE AND SKILLS ARE GAINED BY INVESTIGATING AND RESPONDING TO AUTHENTIC, ENGAGING, AND COMPLEX QUESTIONS, PROBLEMS, OR CHALLENGES. MEMBERS PRACTICE AND LEARN SKILLS IN CRITICAL THINKING, COLLABORATION, CREATIVITY, AND COMMUNICATION.

    Expenses $4,689,693 · Revenue $62,104

  • COLLEGE AND CAREER READINESSCAREER BOUND, BGCPBC'S COLLEGE AND CAREER READINESS PROGRAM, MOTIVATES, ENCOURAGES, AND GUIDES MEMBERS IN MIDDLE AND HIGH SCHOOL ON A PATH TO ON-TIME HIGH SCHOOL GRADUATION, AND PREPARES THEM FOR SUCCESS IN COLLEGE AND THE WORKFORCE. ACTIVITIES AND COMMUNITY PARTNER PROGRAMS ALSO INTRODUCE MEMBERS TO THE VOCATIONAL SKILLS REQUIRED IN HIGH-DEMAND CAREERS THAT INTEREST THEM, WHILE BUILDING COMPETENCIES AND APTITUDES FOR JOB-READINESS AND POST-SECONDARY SUCCESS.

    Expenses $3,798,911 · Revenue $69,861

  • HEALTHY LIFESTYLES PROGRAMS BGCPBC'S HEALTHY LIFESTYLES PROGRAMS PROMOTE POSITIVE CHOICES IN THE AREAS OF NUTRITION, FITNESS, HYGIENE, AND PERSONAL RELATIONSHIPS, WITH A FOCUS ON PREVENTING RISKY BEHAVIORS AND REDUCING BULLYING BEHAVIORS. HEALTHY LIFESTYLE PROGRAMS INCREASE YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR WELL-BEING, SET PERSONAL GOALS, AND GROW INTO SELF-SUFFICIENT ADULTS. MENTAL WELLNESS PROGRAMBGCPBC ESTABLISHED A MENTAL WELLNESS DEPARTMENT TO SUPPORT MEMBERS ACQUIRING KNOWLEDGE, ATTITUDES, AND SKILLS TO DEVELOP HEALTHY IDENTITIES, MANAGE EMOTIONS, ACHIEVE GOALS, EXHIBIT EMPATHY, ESTABLISH SUPPORTIVE RELATIONSHIPS, MAKE RESPONSIBLE DECISIONS, AND DEMONSTRATE BEHAVIORS THAT CONTRIBUTE TO ACADEMIC SUCCESS. THE MENTAL WELLNESS DEPARTMENT IS STRUCTURED ACCORDING TO THREE, TIERED COMPONENTS: - SKILL BUILDING - PREVENTION PROGRAMS - INTERVENTION PROGRAMSCHARACTER AND LEADERSHIP DEVELOPMENT: BGCPBC'S CHARACTER AND LEADERSHIP PIPELINE PROVIDES YOUTH WITH A CLEAR FRAMEWORK TO DEVELOP A CONNECTION TO THEIR CLUB AND COMMUNITY, INCREASE THEIR INTERNAL AND EXTERNAL DEVELOPMENTAL ASSETS, AND EVOLVE AS LEADERS. THE PROGRAMS GUIDE YOUTH, AGES 10 TO 18, TO WORK TOGETHER ON PROJECTS THAT CONTRIBUTE TO THE CLUB AND COMMUNITY.YOUTH OF THE YEAR (YOY) IS BOYS & GIRLS CLUBS OF AMERICA'S PREMIER LEADERSHIP PROGRAM, DISTINGUISHING AND CELEBRATING THE EXTRAORDINARY ACHIEVEMENTS OF CLUB MEMBERS WHO EMBODY THE VALUES OF LEADERSHIP, SERVICE, ACADEMIC EXCELLENCE, AND HEALTHY LIFESTYLES.

    Expenses $8,512,184 · Revenue $124,613

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL CONNORS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • KIM E FONSECA

    CHAIRMAN ELECT & TREASURER

    Total calculated
    $0
    Hours/week
    2

  • REID BOREN

    VICE CHAIRMAN RESOURCE DEV

    Total calculated
    $0
    Hours/week
    2

  • WALLY TURNER

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • ROBERT B DUNKIN II

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • THOMAS M KIRCHHOFF

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • 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

  • DOROTHY A BRADSHAW

    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

  • 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

  • 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

  • CHRISTOPHER C HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • JULIE KIME

    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

  • EUGENE F REILLY

    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

  • LYNNE M WHEAT

    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
    $372,325
    From this org
    $364,895
    From related orgs
    $0
    Other
    $7,430
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $323,601
    Bonus
    $41,294
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,430
    Filer's total
    $372,325

  • JULIE A HEDDEN

    CFO

    Total calculated
    $242,005
    From this org
    $233,211
    From related orgs
    $0
    Other
    $8,794
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $212,783
    Bonus
    $20,428
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,794
    Filer's total
    $242,005

  • KIMBERLY SOVINSKI

    VICE PRESIDENT

    Total calculated
    $222,534
    From this org
    $215,104
    From related orgs
    $0
    Other
    $7,430
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $193,996
    Bonus
    $21,108
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,430
    Filer's total
    $222,534

  • TIMOTHY TRACY

    VICE PRESIDENT

    Total calculated
    $175,965
    From this org
    $167,171
    From related orgs
    $0
    Other
    $8,794
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $144,899
    Bonus
    $22,272
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,794
    Filer's total
    $175,965

  • STEVEN CORNETTE

    VICE PRESIDENT

    Total calculated
    $182,241
    From this org
    $174,811
    From related orgs
    $0
    Other
    $7,430
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $152,539
    Bonus
    $22,272
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,430
    Filer's total
    $182,241

  • ERIN NICOLOSO

    VICE PRESIDENT

    Total calculated
    $157,646
    From this org
    $149,920
    From related orgs
    $0
    Other
    $7,726
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $127,648
    Bonus
    $22,272
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,726
    Filer's total
    $157,646

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

No itemized grants to organizations 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
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202510929349301226

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