Boys & Girls Club Of Martin County Inc
- Assets
- $49.5m
- Revenue
- $25.5m
- Investments
- $0.0
- Employees
- 238
- Location
- Hobe Sound, FL
- Founding
- 02/1990
- Data as of
- 06/2023
- EIN
- 65-0253002
Organization Overview
Boys & Girls Club Of Martin County Inc is located in Hobe Sound, FL. The organization was established in 1990. 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 06/2023, Boys & Girls Club Of Martin County Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Martin 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 06/2023, Boys & Girls Club Of Martin County Inc generated $25.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 34.4% each year . All expenses for the organization totaled $12.5m during the year ending 06/2023. While expenses have increased by 19.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE PREMIER YOUTH DEVELOPMENT ORGANIZATION IN MARTIN COUNTY, THE BOYS & GIRLS CLUB HAS OVER 30 YEARS OF EXPERIENCE FACILITATING COMPREHENSIVE PROGRAMS DESIGNED TO PREPARE YOUNG PEOPLE IN OUR COMMUNITY FOR THE NEXT STATE IN THEIR LIVES. IN A TYPICAL YEAR, WE PARTNER WITH SCHOOLS AND A NETWORK OF VOLUNTEERS AND COMMUNITY PARTNERS TO SERVE OVER 4,500 YOUTH AGES 5-18 IN 4 STAND ALONE CLUBS AFTER SCHOOL, ON NON SCHOOL DAYS AND DURING THE SUMMER (HOBE SOUND, PORT SALERNO, PALM CITY/STUART, AND INDIANTOWN); 13 SCHOOL BASED SITES THAT OPERATED DURING THE SCHOOL DAY; AND THROUGH OUTREACH. DAILY, YOUTH DEVELOPMENT PROFESSIONALS, AMERICORPS MEMBERS, AND TEACHERS PROVIDE A SAFE, POSITIVE ENVIRONMENT; FUN & A SENSE OF BELONGING; SUPPORTIVE RELATIONSHIPS; OPPORTUNITIES & EXPECTATIONS; AND RECOGNITION. PROGRAMS ENCOMPASS: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Fletcher CEO | Officer | 40 | $266,566 |
Sarah Torres Chief Of Sta | 40 | $116,018 | |
Kristi Jackson Chief Accoun | Officer | 40 | $115,459 |
Deborah Johnson Chief Philan | 40 | $122,812 | |
Heidi Soares Controller | 40 | $110,500 | |
Elizabeth Ainslie Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,142,848 |
| Related organizations | $0 |
| Government grants | $6,818,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,300,233 |
| Noncash contributions included in lines 1a–1f | $213,857 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,261,200 |
| Total Program Service Revenue | $14,023 |
| Investment income | $354,940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,503 |
| Net Gain/Loss on Asset Sales | $720,430 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,456,804 |
| 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. | $382,024 |
| Compensation of current officers, directors, key employees. | $99,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,814,201 |
| Pension plan accruals and contributions | $110,311 |
| Other employee benefits | $1,183,479 |
| Payroll taxes | $466,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,936 |
| Fees for services: Accounting | $31,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $438,306 |
| Advertising and promotion | $184,152 |
| Office expenses | $33,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $907,485 |
| Travel | $116,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,557 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $480,736 |
| Insurance | $222,280 |
| All other expenses | $275,439 |
| Total functional expenses | $12,540,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,962,106 |
| Savings and temporary cash investments | $8,968,490 |
| Pledges and grants receivable | $17,568,123 |
| Accounts receivable, net | $21,440 |
| 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 | $164,831 |
| Net Land, buildings, and equipment | $7,364,434 |
| Investments—publicly traded securities | $9,485,178 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,944,995 |
| Total assets | $49,479,597 |
| Accounts payable and accrued expenses | $785,615 |
| 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 | $0 |
| Other liabilities | $439,592 |
| Total liabilities | $1,225,207 |
| Net assets without donor restrictions | $48,254,390 |
| 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 | $49,479,597 |