Boys & Girls Clubs Of Central Florida

Organization Overview

Boys & Girls Clubs Of Central Florida is located in Orlando, FL. The organization was established in 1962. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Clubs Of Central Florida employed 649 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Central Florida is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Boys & Girls Clubs Of Central Florida generated $66.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $17.1m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE AFTER SCHOOL ZONE OFFERS INNOVATIVE SUMMER AND AFTER SCHOOL PROGRAMS TO MIDDLE SCHOOL STUDENTS IN 16 ORANGE COUNTY MIDDLE SCHOOLS. THE AFTER SCHOOL ZONE PROVIDES A FUN AND SAFE ENVIRONMENT TO HELP STUDENTS EXCEL ACADEMICALLY AND CHOOSE THE RIGHT PATH TO BECOMING PRODUCTIVE, HEALTHY CITIZENS.


CONTINUED USE OF 21ST CENTURY LEARNING CENTER GRANTS IN OUR WALT DISNEY WORLD CLUBHOUSE, UNIVERSAL ORLANDO FOUNDATION CLUB, JOE R. LEE CLUB, SPRING CREEK CLUB AND HUGHES-LEVY CLUB.


USDA AFTER SCHOOL AND SUMMER MEALS PROGRAMS PROVIDING MEALS AND SNACKS IN 20 OF OUR CLUBS DAILY.


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Board, Officers & Key Employees

Name (title)Compensation
Gary Cain
President/ceo
$352,768
Mack Reid
Chief Operating Officer
$165,268
Seksit Niltub
Chief Financial Officer
$142,486
Sarah Johnston
VP Development
$109,740
Anita Spinelli
VP Human Resources
$100,568
Vivek Desai
Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Florida Blue
Group Med. Insurance
$682,655
Second Harvest Food Bank Of Central
Usda Food Program
$326,186
Kcc Cleaning Services Llc
Cleaning Services
$273,837
Aagaard Juergensen Inc
Construction
$155,649
Signature Products
Furniture
$261,849
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$380,639
Membership dues$91,138
Fundraising events$934,760
Related organizations$771,000
Government grants $9,147,311
All other contributions, gifts, grants, and similar amounts not included above$53,841,110
Noncash contributions included in lines 1a–1f $37,468,776
Total Revenue from Contributions, Gifts, Grants & Similar$65,165,958
Total Program Service Revenue$324,201
Investment income $2,009
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $111,138
Net Gain/Loss on Asset Sales $64,259
Net Income from Fundraising Events -$332,747
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $670,683
Miscellaneous Revenue$0
Total Revenue $66,034,982

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Boys & Girls Clubs Of Central Florida has recieved totaling $2,500.

Awarding OrganizationAmount
Louis L Dickman Charitable Foundation

New York, NY

PURPOSE: GENERAL CHARITABLE PURPOSE

$1,500
Fathers Table Foundation

Cleveland, OH

PURPOSE: SANDY MITROVICH/ COACH AARON

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,066,937
Earnings-$8,844
Admin Expense$1,598
Net Contributions$47,960,000
Grants$48,019,289
Ending Balance$997,206

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