Boys & Girls Club Of St Lucie County Inc
- Assets
- $2.7m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 249
- Location
- Ft Pierce, FL
- Founding
- 11/1994
- Data as of
- 09/2021
- EIN
- 65-0505369
Organization Overview
Boys & Girls Club Of St Lucie County Inc is located in Ft Pierce, FL. The organization was established in 1994. 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 09/2021, Boys & Girls Club Of St Lucie County Inc employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of St Lucie 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 09/2021, Boys & Girls Club Of St Lucie County Inc generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $8.2m during the year ending 09/2021. While expenses have increased by 14.8% 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPOSIBLE CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT PROGRAM FOR CHILDREN AGES 5-18 BASED ON THE NATIONAL BOYS AND GIRLS CLUB ACTIVITIES TO BE IMPLEMENTED AT THE LOCAL LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Armstead CEO | Officer | 40 | $175,344 |
Susanne Patterson CFO | Officer | 40 | $89,862 |
Richard Del Toro Immediate Pa | OfficerTrustee | $0 | |
Leslie Kristoff Chair | OfficerTrustee | $0 | |
Angelique Lyons Secretary | OfficerTrustee | $0 | |
Jay Mcbee Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,378,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,890,406 |
| Noncash contributions included in lines 1a–1f | $1,965,962 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,268,979 |
| Total Program Service Revenue | $2,402,252 |
| Investment income | $29,643 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $188,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,977,193 |
| 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. | $300,111 |
| Compensation of current officers, directors, key employees. | $300,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,323,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $584,144 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198,072 |
| Advertising and promotion | $93,425 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,059,037 |
| Travel | $69,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,606 |
| Interest | $23,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,911 |
| Insurance | $136,629 |
| All other expenses | $346,230 |
| Total functional expenses | $8,156,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $296,468 |
| Pledges and grants receivable | $393,356 |
| Accounts receivable, net | $7,466 |
| 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 | $59,670 |
| Net Land, buildings, and equipment | $1,374,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $594,268 |
| Total assets | $2,726,138 |
| Accounts payable and accrued expenses | $268,866 |
| Grants payable | $0 |
| Deferred revenue | $154,420 |
| 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 | $1,086,777 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,510,063 |
| Net assets without donor restrictions | $589,740 |
| Net assets with donor restrictions | $626,335 |
| 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 | $2,726,138 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Of St Lucie County Inc has recieved totaling $595,559.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $325,952 |
Community Foundation Martin St Lucie Inc Stuart, FL PURPOSE: OPERATING AND PROGRAM SUPPORT | $170,500 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $80,226 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $18,881 |
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 |