Boys & Girls Club Of Bay County Inc
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 69
- Location
- Panama City, FL
- Founding
- 05/1966
- Data as of
- 12/2020
- EIN
- 59-1114292
Organization Overview
Boys & Girls Club Of Bay County Inc is located in Panama City, FL. The organization was established in 1966. 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 12/2021, Boys & Girls Club Of Bay County Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Bay County Inc 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 12/2020, Boys & Girls Club Of Bay County Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACTIVITIES OF THE ORGANIZATION CONSIST OF YOUTH COMMUNITY SERVICES THAT FOSTER GROWTH OF THE MEMBERS CULTURALLY, PHYSICALLY, EMOTIONALLY, AND RECREATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Hill Executive Direc | OfficerTrustee | 40 | $76,083 |
Todd Brister President | OfficerTrustee | 6 | $0 |
Arthur Cullen Past President | OfficerTrustee | 10 | $0 |
Les Mcfatter Vice President | OfficerTrustee | 6 | $0 |
Teri Henry Treasurer | OfficerTrustee | 6 | $0 |
Tonya Isbell Vice President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $350,740 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $573,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $117,996 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $924,331 |
| Total Program Service Revenue | $286,357 |
| Investment income | $470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $114,835 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,464,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,536 |
| Compensation of current officers, directors, key employees. | $61,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $542,397 |
| Pension plan accruals and contributions | $14,691 |
| Other employee benefits | $44,141 |
| Payroll taxes | $48,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,877 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,245 |
| Interest | $287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,621 |
| Insurance | $66,432 |
| All other expenses | $73,718 |
| Total functional expenses | $1,142,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,228,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $110,851 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $268,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,607,132 |
| Accounts payable and accrued expenses | $36,980 |
| Grants payable | $0 |
| Deferred revenue | $768,221 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,386 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,366 |
| Net assets without donor restrictions | $1,185,885 |
| Net assets with donor restrictions | $379,881 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,607,132 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of Bay County Inc has recieved totaling $241,432.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $167,898 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $30,930 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $25,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $8,863 |
United Way Of Northwest Florida Panama City, FL PURPOSE: ALLOCATION | $8,478 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Broward County Fort Lauderdale, FL | $58,862,224 | $16,788,989 |
Boys & Girls Club Of St Lucie County Inc Ft Pierce, FL | $2,726,138 | $8,977,193 |
Boys & Girls Clubs Of The Central Savannah River Area Inc Augusta, GA | $16,646,354 | $6,633,080 |
Boys & Girls Club Of Southeast Georgia Inc Brunswick, GA | $13,254,884 | $5,064,303 |
Boys & Girls Clubs Of Manatee County Inc Bradenton, FL | $25,522,739 | $5,796,071 |
Boys And Girls Clubs Of The Chattahoochee Valley Inc Columbus, GA | $13,669,871 | $5,776,155 |
Boys & Girls Clubs Of Northwest Georgia Inc Rome, GA | $2,345,559 | $1,854,217 |
Frank Callen Boys And Girls Club Inc Savannah, GA | $944,787 | $1,612,857 |
Boys & Girls Club Of Bay County Inc Panama City, FL | $1,607,132 | $1,464,808 |
Boys And Girls Club Of Marion County Inc Ocala, FL | $1,568,013 | $821,148 |
Boys & Girls Clubs Of East Central Alabama Anniston, AL | $717,954 | $894,304 |
Boys And Girls Club Of The Wiregrass Inc Dothan, AL | $751,225 | $863,221 |