Boys And Girls Club Of Hernando County Inc
- Assets
- $730.7k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 112
- Location
- Spring Hill, FL
- Founding
- 03/1999
- Data as of
- 06/2021
- EIN
- 59-3550575
Organization Overview
Boys And Girls Club Of Hernando County Inc is located in Spring Hill, FL. The organization was established in 1999. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys And Girls Club Of Hernando County Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Hernando 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 06/2021, Boys And Girls Club Of Hernando County Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 8.1% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE ALL YOUNG PEOPLE IN HERNANDO COUNTY, ESPECIALLY THOSE WHO NEED US THE MOST, REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS AND ACTIVTIES ARE FOCUSED ON PROMOTING AND DEVELOPING SKILLS FOR HERNANDO COUNTY CHILDREN IN LEADERSHIP, CHARACTER, HEALTH AND CAREER DEVELOPMENT, WHILE STRESSING SOCIAL, CULTURAL AND EDUCATIONAL GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Andrews Chief Execut | 40 | $113,337 | |
Ronald Delama Finance Chai | Trustee | 1 | $0 |
Nathaniel Dejesus Interim Boar | Trustee | 1 | $0 |
Ed Finch Director | Trustee | 1 | $0 |
Amy Kraus Director | Trustee | 1 | $0 |
Diana Popovich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $41,825 |
| Government grants | $663,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,305 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $946,542 |
| Total Program Service Revenue | $1,295,389 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $107,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,353,035 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,485,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,247 |
| Payroll taxes | $106,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,972 |
| Advertising and promotion | $0 |
| Office expenses | $24,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,325 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,784 |
| Insurance | $65,154 |
| All other expenses | $59,195 |
| Total functional expenses | $2,184,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,350 |
| 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 | $5,200 |
| Net Land, buildings, and equipment | $105,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $730,655 |
| Accounts payable and accrued expenses | $12,166 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $444,520 |
| Other liabilities | $72,891 |
| Total liabilities | $529,577 |
| Net assets without donor restrictions | $201,078 |
| Net assets with donor restrictions | $0 |
| 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 | $730,655 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys And Girls Club Of Hernando County Inc has recieved totaling $117,196.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $92,568 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $24,628 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Florida Sports Foundation Inc Miami Gardens, FL | $3,501,457 | $5,911,638 |
Overtown Youth Center Inc Miami, FL | $20,047,097 | $6,462,586 |
Boys & Girls Clubs Of Volusia Flagler Counties Inc Deland, FL | $3,523,328 | $3,388,398 |
Boys And Girls Club Of Hernando County Inc Spring Hill, FL | $730,655 | $2,353,035 |
Police Athletic League Of Jacksonville Inc Jacksonville, FL | $3,358,081 | $1,944,581 |
For The Children Inc Lake Worth Beach, FL | $1,995,974 | $1,824,346 |
61103-Optimist Club Of Cooper City Cooper City, FL | $411,650 | $1,454,616 |
The John Foundation Riverview, FL | $7,959,830 | $9,289,223 |
In The City Camp Inc Atlanta, GA | $210,512 | $1,428,732 |
Pridelines Youth Services Inc Miami, FL | $117,994 | $1,095,323 |
Firehouse Youth Centre Inc Fort Pierce, FL | $1,056,534 | $1,234,459 |
Boys & Girls Clubs Of North Georgia Jasper, GA | $3,145,033 | $1,484,721 |