Boys & Girls Club Of Collier County Inc
- Assets
- $40.3m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 217
- Location
- Naples, FL
- Founding
- 02/1992
- Data as of
- 05/2022
- EIN
- 65-0279110
Organization Overview
Boys & Girls Club Of Collier County Inc is located in Naples, FL. The organization was established in 1992. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 05/2022, Boys & Girls Club Of Collier County Inc employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Collier 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 05/2022, Boys & Girls Club Of Collier County Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $6.2m during the year ending 05/2022. While expenses have increased by 2.4% 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 EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUB OF COLLIER COUNTY SERVES OVER 3,500 CHILDREN AND TEENS, AGES 6 TO 18, IN OUR CLUBS IN NAPLES AND IMMOKALEE. WE PROVIDE A SAFE, POSITIVE, ENRICHING ENVIRONMENT DURING THE MOST CRITICAL TIME IN THE DAY FOR YOUTH OUT-OF-SCHOOL TIME. 96% OF MEMBERS RECEIVE FREE OR REDUCED LUNCH, 55% OF MEMBERS COME FROM HOMES WHERE ENGLISH IS NOT THE MAIN SPOKEN LANGUAGE, AND 100% OF MEMBERS RECEIVE PARTIAL OR FULL SCHOLARSHIPS TO ATTEND OUR CLUBS. WE OFFER A SAFE PLACE FOR YOUNG PEOPLE TO LEARN, GROW AND DEVELOP ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS WHO SUPPORT THE EDUCATIONAL, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF OUR YOUTH AND PROVIDE THEM WITH THE RESOURCES NEEDED TO BECOME SUCCESSFUL ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Mccarthy Beauvais President & CEO | Officer | 40 | $135,000 |
Jose Hernandez Chief Operating Officer | Officer | 40 | $130,000 |
Susan Bass Bolch Board Chair | Trustee | 2 | $0 |
Joel Lipman Trustee Member | Trustee | 2 | $0 |
Jerry Nichols Trustee Member | Trustee | 1 | $0 |
Domenic Ferrante Trustee Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A&s Transportation Bus Transportation | 5/30/20 | $116,514 |
Sysco Corporation Food Purchases | 5/30/20 | $121,046 |
Sysco Corporation Food Purchases | 5/30/20 | $121,046 |
Collier County Public Schools Bus Transportation | 5/30/20 | $117,506 |
Collier County Public Schools Bus Transportation | 5/30/20 | $117,506 |
A&s Transportation Bus Transportation | 5/30/20 | $116,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $805,471 |
| Related organizations | $0 |
| Government grants | $1,572,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,174,019 |
| Noncash contributions included in lines 1a–1f | $27,825 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,551,566 |
| Total Program Service Revenue | $269,952 |
| Investment income | $691,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $673,724 |
| Net Income from Fundraising Events | -$87,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $111,262 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,210,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,919 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,854 |
| Compensation of current officers, directors, key employees. | $28,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,072,504 |
| Pension plan accruals and contributions | $51,678 |
| Other employee benefits | $258,814 |
| Payroll taxes | $209,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $101,846 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,666 |
| Office expenses | $231,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $275,629 |
| Travel | $196,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,938 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $618,554 |
| Insurance | $110,166 |
| All other expenses | $79,258 |
| Total functional expenses | $6,166,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,296,738 |
| Savings and temporary cash investments | $2,000 |
| Pledges and grants receivable | $2,549,498 |
| 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 | $11,348 |
| Prepaid expenses and deferred charges | $38,702 |
| Net Land, buildings, and equipment | $15,327,620 |
| Investments—publicly traded securities | $17,075,320 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,600 |
| Total assets | $40,303,826 |
| Accounts payable and accrued expenses | $279,192 |
| 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 | $0 |
| Total liabilities | $279,192 |
| Net assets without donor restrictions | $34,560,144 |
| Net assets with donor restrictions | $5,464,490 |
| 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 | $40,303,826 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Boys & Girls Club Of Collier County Inc has recieved totaling $865,822.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $350,606 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $84,173 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $75,000 |
J & J Family Foundation Tr Naples, FL PURPOSE: PROVIDING A SAFE PLACE, NUTRITIOUS MEALS, AND QUALITY PROGRAMMING FOR CHILDREN AND THEIR FAMILIES IN NAPLES AND IMMOKALEE, FLORIDA | $75,000 |
Cal Ripken Sr Foundation Inc Baltimore, MD PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION | $58,022 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $56,700 |
Endowment Analysis
| Beg. Balance | $10,000,000 |
| Ending Balance | $10,000,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of Collier County Inc Naples, FL | $40,303,826 | $11,210,294 |
Manatee County Girls Club Inc Bradenton, FL | $3,373,952 | $2,592,362 |
Girls Incorporated Of Sarasota County Sarasota, FL | $4,575,344 | $2,875,680 |
Girls Incorporated Of Columbus And Phenix-Russell Columbus, GA | $7,220,753 | $1,388,930 |
Girls Incorporated Of Greater Atlanta Marietta, GA | $1,832,892 | $1,633,963 |
Girls Incorporated Of Jacksonville Jacksonville, FL | $194,361 | $823,671 |
Girls Incorporated Of Bay County Panama City, FL | $709,254 | $788,513 |
Cool Girls Inc Atlanta, GA | $1,010,040 | $807,949 |
Girls Place Inc Gainesville, FL | $1,067,552 | $701,995 |
Girls Incorporated Of Pinellas Pinellas Park, FL | $763,537 | $651,671 |
Girls First Inc Mcdonough, GA | $82,146 | $530,044 |
Leadership Gwinnett Foundation Inc Duluth, GA | $648,702 | $307,161 |