Boys & Girls Clubs Of Broward County

Organization Overview

Boys & Girls Clubs Of Broward County is located in Fort Lauderdale, FL. The organization was established in 1965. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys & Girls Clubs Of Broward County employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Broward County 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 06/2021, Boys & Girls Clubs Of Broward County generated $16.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $11.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SOCIAL, RECREATIONAL, AND EDUCATIONAL YOUTH SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

K.I.S.S. (KEEP IT SIMPLE SERVICE) - DOH (DEPARTMENT OF HEALTH) - OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS SNACKS TO FLORIDA'S YOUTH UPON ARRIVAL TO THE CLUBS AFTER SCHOOL. THE PROGRAM SERVED 118,119 SNACKS AND 116,860 SUPPERS. CONDUCTED 1 STAFF TRAINING SESSIONS RELATED TO THE FOOD PROGRAM.


CSC - M.O.S.T. (MAXIMIZING OUT OF SCHOOL TIME) - OBJECTIVES- (1) CHILDREN WILL REMAIN AND NOT EXPERIENCE SERIOUS INJURIES (2) TO IMPROVE BASIC READING SKILLS (3) TO INCREASE ACTIVITY LEVELS AND IMPROVE ABILITY TO MAKE HEALTHY NUTRITION CHOICES (4) TO IMPROVE SOCIAL SKILLS AND INTERACTION WITH PEERS AND ADULTS. LONG TERM GOALS- (1) TO INCREASE PROGRESSION TO THE NEXT GRADE (2) REDUCE HIGH SCHOOL DROPOUT RATE. THE PROGRAM SERVED 747 CHILDREN. CONDUCTED 2 STAFF TRAINING SESSIONS TO DELIVER EACH PROGRAM.


SUMMER FOOD SERVICE PROGRAM - DOE (DEPARTMENT OF EDUCATION) - OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS MEALS DURING THE SUMMER FOR FLORIDA'S YOUTH. LONG TERM GOALS- (1) TO INCREASE HEALTHY BEHAVIORS (2) TO DECREASE DRUG USE AND OBESITY. THE PROGRAM SERVED 27,831 LUNCHES AND 28,862 SNACKS. CONDUCTED 1 STAFF TRAINING SESSIONS RELATED TO THE FOOD PROGRAM.


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Board, Officers & Key Employees

Name (title)Compensation
Brian Quail
Past CEO
$421,210
Matthew Organ
Co-Ceo
$174,052
Christopher Gentile
Co-Ceo
$117,558
Richard Ouellette
Chief Club Operations
$103,203
Michele Clarke
CFO
$93,582
Wael Barsoum
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Diana Food Group
Catering
$520,201
Charland Rurey Construction Inc
Building Contractor
$399,389
Jan-pro Of Southeast Florida
Janitorial Services
$284,158
A1a Transportation Inc
Transportation
$333,827
Aa Advance Air Inc
Air Conditioning
$143,906
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$37,049
Fundraising events$418,715
Related organizations$0
Government grants $8,153,193
All other contributions, gifts, grants, and similar amounts not included above$2,600,802
Noncash contributions included in lines 1a–1f $38,646
Total Revenue from Contributions, Gifts, Grants & Similar$11,209,759
Total Program Service Revenue$0
Investment income $949,243
Tax Exempt Bond Proceeds $0
Royalties $255,724
Net Rental Income $0
Net Gain/Loss on Asset Sales $3,975,879
Net Income from Fundraising Events $347,537
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $16,788,989

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Boys & Girls Clubs Of Broward County has recieved totaling $12,500.

Awarding OrganizationAmount
Lawrence A Sanders Foundation Inc

Boca Raton, FL

PURPOSE: UNRESTRICTED DONATIONS

$10,000
Hull Family Foundation

Fort Lauderdale, FL

PURPOSE: TO FURTHER THE ORGANIZATION'S QUALIFIED PURPOSE

$2,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$19,671,531
Earnings$142,982
Ending Balance$19,814,513

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