Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC.
Totals
- Total revenue
- $2,673,908
- Total expenses
- $2,687,026
- Contributions and grants received
- $2,676,780
- Grants paid
- $189,392
- Program service revenue
- $0
- Investment income
- -$2,872
- Other revenue
- $0
- Total assets, end of year
- $3,379,796
- Total liabilities, end of year
- $304,773
- Net assets or fund balances, end of year
- $3,075,023
- Program services expenses (Part IX)
- $2,046,205
- Management and general expenses
- $249,705
- Fundraising expenses
- $391,116
- Program service expenses (Part III)
- $2,046,205
Program services were 76.2% 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
$28,515
-
1c · Fundraising events
$770,004
-
1e · Government grants (contributions)
$1,247,986
-
1f · All other contributions, gifts and grants
$630,275
-
1g · Noncash contributions included above
$113,615
-
3 · Investment income
total $14,824 · related or exempt $14,824
-
7a · Gross sales of assets other than inventory
securities $1,303,700
-
7b · Less cost or other basis and sales expenses
securities $1,321,396
-
7c · Gain or loss
securities -$17,696
-
7d · Net gain or loss
total -$17,696 · related or exempt -$17,696
-
8a · Fundraising events: contributions included on line 1c
$770,004
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $189,392 · program services $189,392
-
5 · Compensation of officers, directors and key employees
total $160,969 · program services $123,269 · management and general $18,850 · fundraising $18,850
-
7 · Other salaries and wages
total $1,179,046 · program services $900,452 · management and general $139,297 · fundraising $139,297
-
8 · Pension plan contributions
total $16,027 · program services $13,821 · management and general $1,103 · fundraising $1,103
-
9 · Other employee benefits
total $95,865 · program services $69,037 · management and general $13,414 · fundraising $13,414
-
10 · Payroll taxes
total $98,465 · program services $75,205 · management and general $11,630 · fundraising $11,630
-
11c · Fees: accounting
total $41,545 · program services $39,052 · management and general $1,662 · fundraising $831
-
11g · Fees: other
total $133,148 · program services $130,780 · management and general $1,579 · fundraising $789
-
12 · Advertising and promotion
total $20,947 · program services $15,710 · management and general $4,189 · fundraising $1,048
-
13 · Office expenses
total $37,488 · program services $28,116 · management and general $7,498 · fundraising $1,874
-
14 · Information technology
total $46,310 · program services $32,416 · management and general $11,578 · fundraising $2,316
-
16 · Occupancy
total $90,678 · program services $77,218 · management and general $7,223 · fundraising $6,237
-
17 · Travel
total $22,361 · program services $15,653 · management and general $4,472 · fundraising $2,236
-
19 · Conferences, conventions and meetings
total $14,706 · program services $11,765 · management and general $2,059 · fundraising $882
-
21 · Payments to affiliates
total $17,672 · program services $14,137 · management and general $2,651 · fundraising $884
-
22 · Depreciation, depletion and amortization
total $36,209 · program services $32,588 · management and general $3,621
-
23 · Insurance
total $22,335 · program services $20,995 · management and general $893 · fundraising $447
-
24a · Other expenses: MAINTENANCE AND REPAIR
total $50,187 · program services $50,187
-
24b · Other expenses: SUPPLIES
total $203,776 · program services $203,776
-
24c · Other expenses: OTHER
total $30,559 · program services $2,636 · management and general $17,986 · fundraising $9,937
-
24d · Other expenses: FUNDRAISING EVENTS SCH G
total $179,341 · fundraising $179,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $821,711 · end of year $740,130
-
3 · Pledges and grants receivable
beginning of year $234,427 · end of year $253,342
-
9 · Prepaid expenses and deferred charges
beginning of year $54,986 · end of year $4,180
-
10a · Land, buildings and equipment: cost or other basis
$1,132,006
-
10b · Land, buildings and equipment: accumulated depreciation
$726,573
-
10c · Land, buildings and equipment, net
beginning of year $377,589 · end of year $405,433
-
11 · Investments: publicly traded securities
beginning of year $2,034,615 · end of year $1,675,255
-
15 · Other assets
end of year $301,456
-
17 · Accounts payable and accrued expenses
beginning of year $73,992 · end of year $49,814
-
25 · Other liabilities
end of year $254,959
-
27 · Net assets without donor restrictions
beginning of year $2,930,444 · end of year $2,479,529
-
28 · Net assets with donor restrictions
beginning of year $518,892 · end of year $595,494
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
THE CLUBS ARE WELL LOCATED AND POSITIONED TO MAKE AN IMPACT ON THE KIDS, FAMILIES, AND COMMUNITIES WHO MOST NEED THEIR SERVICES AND PROGRAMS. DURING 2022, THE CLUBS SERVED 1,339 YOUTH. THE PERCENTAGE OF CLUB MEMBERS FROM SINGLE PARENT/NONTRADITONAL HOMES WAS 71%. 94% OF CLUB MEMBERS MET FAMILY INCOME QUALIFICATIONS FOR FREE/REDUCED SCHOOL LUNCHES.100% OF CLUB MEMBERS RECEIVED ACADEMIC ASSISTANCE. 100%OF CLUB MEMBERS PARTICIPATED IN PREVENTION PROGRAMS WHICH EMPOWER AND EDUCATE YOUTH TO MAKE RIGHT DECISIONS ABOUT ALCOHOL, DRUG AND TOBACCO USE AND PREMARITAL SEXUAL ACTIVITY.
Expenses $2,046,205
As filed on the 2022 return.
Listed in Part VII
-
JOE SULLIVAN
CHIEF PROFESSIONAL OFFICER
- Total calculated
- $160,969
- From this org
- $145,000
- From related orgs
- $0
- Other
- $15,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,250
- Bonus
- $3,000
- Other
- $750
- Deferred
- $7,250
- Nontaxable benefits
- $8,719
- Filer's total
- $160,969
-
AMBER BARRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERIFF RICK STALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILL ROSSMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM CALLENDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN BALGOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE POWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA DOAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATTY DALESSANDRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERIFF MIKE CHITWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PORTER MCEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY JUSTICE-WAINSCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LONNIE GROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM WILT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERRY KARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK PALMORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARB GIRTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONITA DUKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUTH PENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS VIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBI MCNABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN COLLYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISSY CHALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORENZO BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI HERZBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUKE HABER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN CONKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOIE ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN DEFOREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN BOWLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STUART ARP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS TOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILLIE WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SPRAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT NORTHEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BEN JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WIGGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CANDACE LANKFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GENE GIZZI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DICESARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BOB COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RANDY DYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DOCTOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATT GURNOW
VICE PRESIDENT - WEST VOLUSIA
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SHAYESON
VICE PRESIDENT-OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
JASON LARKIN
VICE PRESIDENT - SOUTHEAST VO
- Total calculated
- $0
- Hours/week
- 1
-
LINDA WEBSTER
VICE PRESIDENT-HALIFAX
- Total calculated
- $0
- Hours/week
- 1
-
VINNY SAGRANI
VICE PRESIDENT-OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
JOE HEARN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STAN DEMBKOSKI
VICE PRESIDENT-PLANNED GIVING
- Total calculated
- $0
- Hours/week
- 1
-
JENAE MATTHEWS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
LYNN BYRNE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RON NOWVISKIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS PERKINS
VICE PRESIDENT-PLANNED GIVING
- Total calculated
- $0
- Hours/week
- 1
-
JUDY CONTE
VICE PRESIDENT-FLAGLER
- Total calculated
- $0
- Hours/week
- 1
-
JAIME BRACERO
VICE PRESIDENT-COMMUNITY RELA
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE GREER
VICE PRESIDENT-RESOURCE DEVEL
- Total calculated
- $0
- Hours/week
- 1
-
LINDA PAUL
VICE PRESIDENT-RESOURCE DEVEL
- Total calculated
- $0
- Hours/week
- 1
-
VERNON BURTON
VICE PRESIDENT-GOVERNMENT REL
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR RAMOS
VICE PRESIDENT-GOVERNMENT REL
- Total calculated
- $0
- Hours/week
- 1
-
RAFAEL RAMIREZ
VICE PRESIDENT-COMMUNITY RELA
- Total calculated
- $0
- Hours/week
- 1
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 · 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
-
VOLUSIA FLAGLER FAMILY YMCA INC
$83,971
SUB-RECIPIENT OF CFAB GRANT
-
$39,152
SUB-RECIPIENT OF CFAB GRANT
-
$35,880
SUB-RECIPIENT OF CFAB GRANT
-
$22,149
SUB-RECIPIENT OF CFAB GRANT
-
SUB-RECIPIENT OF CFAB GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333319349300443
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