Boys & Girls Club Of Martin County Inc
- Assets
- $33.7m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 242
- Location
- Hobe Sound, FL
- Founding
- 02/1990
- Data as of
- 06/2022
- 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 06/2022, Boys & Girls Club Of Martin County Inc employed 242 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 06/2022, Boys & Girls Club Of Martin County Inc generated $22.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $10.2m during the year ending 06/2022. While expenses have increased by 17.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 Chief Executive Officer | Officer | 40 | $281,301 |
Deborah Johnson Chief Philanthropy Officer | 40 | $196,300 | |
Sarah Torres Chief Outcomes Officer | 40 | $123,120 | |
Heidi Soares VP Of Finance | 40 | $122,600 | |
Kristi Jackson Chief Accounting Officer | Officer | 40 | $120,600 |
James Riepe Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,785 |
| Membership dues | $0 |
| Fundraising events | $1,672,054 |
| Related organizations | $0 |
| Government grants | $5,719,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,894,789 |
| Noncash contributions included in lines 1a–1f | $1,553,321 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,305,715 |
| Total Program Service Revenue | $10,724 |
| Investment income | $187,940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,760 |
| Net Gain/Loss on Asset Sales | $680,293 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,197,432 |
| 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. | $401,901 |
| Compensation of current officers, directors, key employees. | $104,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,549,655 |
| Pension plan accruals and contributions | $105,634 |
| Other employee benefits | $521,692 |
| Payroll taxes | $404,486 |
| 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 | $44,130 |
| Fees for services: Other | $0 |
| Advertising and promotion | $77,910 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $591,310 |
| Travel | $93,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,681 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,966 |
| Insurance | $174,901 |
| All other expenses | $1,050,034 |
| Total functional expenses | $10,232,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,306,718 |
| Savings and temporary cash investments | $8,580,931 |
| Pledges and grants receivable | $9,715,581 |
| Accounts receivable, net | $4,904 |
| 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 | $281,457 |
| Net Land, buildings, and equipment | $5,387,481 |
| Investments—publicly traded securities | $7,393,831 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,842 |
| Total assets | $33,721,745 |
| Accounts payable and accrued expenses | $841,040 |
| 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 | $4,919 |
| Total liabilities | $845,959 |
| Net assets without donor restrictions | $10,417,545 |
| Net assets with donor restrictions | $22,458,241 |
| 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 | $33,721,745 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Club Of Martin County Inc has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
Lawrence A Sanders Foundation Inc Boca Raton, FL PURPOSE: UNRESTRICTED DONATIONS | $10,000 |
The James And Robin Coogan Foundation Bronxville, NY PURPOSE: UNRESTRICTED | $10,000 |
The Bob Allen Family Foundation Inc Stuart, FL PURPOSE: EDUCATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $8,569,968 |
| Earnings | -$944,328 |
| Net Contributions | $26,823 |
| Ending Balance | $7,652,463 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Palm Beach County Inc West Palm Beach, FL | $24,130,321 | $20,667,962 |
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys & Girls Clubs Of Central Florida Orlando, FL | $41,538,088 | $66,034,982 |
Boys And Girls Clubs Of Northeast Florida Inc Jacksonville, FL | $19,339,095 | $21,038,909 |
Boys & Girls Club Of Martin County Inc Hobe Sound, FL | $33,721,745 | $22,197,432 |
Boys And Girls Clubs Of Tampa Bay Inc Tampa, FL | $17,748,593 | $9,755,388 |
Boys & Girls Clubs Of Sarasota And Desoto Counties Inc Sarasota, FL | $24,486,139 | $10,286,700 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys And Girls Clubs Of The Suncoast Inc Clearwater, FL | $3,543,242 | $5,813,838 |
Boys And Girls Clubs Of Miami-Dade Inc Miami, FL | $17,524,292 | $5,010,997 |
Boys And Girls Clubs Of The Emerald Coast Inc Fort Walton Beach, FL | $943,961 | $4,260,308 |
Boys And Girls Club Of North Central Florida Inc Perry, FL | $1,945,067 | $3,716,338 |