BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC (EIN 59-3158162)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-27
- IRS object ID
- 202333319349300443
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-27T15:33:14-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820585282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dickinson & McDonald P A | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 1626 | AddressLine1Txt |
| City | Deland | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327211626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593158162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTH WOODLAND BOULEVARD STE 40 | AddressLine1Txt |
| City | DELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE SULLIVAN | PersonNm |
| Person Title | CHIEF PROFESSIO | PersonTitleTxt |
| Phone | 3867340555 | PhoneNum |
| Signature | 2023-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | SULLIVAN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebecca A McDonald | PreparerPersonNm |
| PTIN | P00739131 | PTIN |
| Phone | 3867343978 | PhoneNum |
| Preparation | 2023-11-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE SULLIVAN | PrincipalOfficerNm |
| Gross Receipts | $3,995,304 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCVFC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 256 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,230,668 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,676,780 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,730 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,872 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,388,398 | PYTotalRevenueAmt |
| CY Total Revenue | $2,673,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $196,946 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $189,392 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,412,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,550,372 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $767,395 | PYOtherExpensesAmt |
| CY Other Expenses | $947,262 | CYOtherExpensesAmt |
| PY Total Expenses | $2,377,286 | PYTotalExpensesAmt |
| CY Total Expenses | $2,687,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,011,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,523,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,379,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $304,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,449,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,075,023 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,046,205 | ExpenseAmt |
| Desc | THE CLUBS ARE WELL LOCATED AND POSITIONED TO MAKE AN IMPACT ON THE KIDS, FAMILIES, AND COMMUNITIES WHO MOST NEED THEIR SERVICES AND PROGRAMS. DURING 2022, THE CLUBS SERVED 1,339 YOUTH. THE PERCENTAGE OF CLUB MEMBERS FROM SINGLE PARENT/NONTRADITONAL HOMES WAS 71%. 94% OF CLUB MEMBERS MET FAMILY INCOME QUALIFICATIONS FOR FREE/REDUCED SCHOOL LUNCHES.100% OF CLUB MEMBERS RECEIVED ACADEMIC ASSISTANCE. 100%OF CLUB MEMBERS PARTICIPATED IN PREVENTION PROGRAMS WHICH EMPOWER AND EDUCATE YOUTH TO MAKE RIGHT DECISIONS ABOUT ALCOHOL, DRUG AND TOBACCO USE AND PREMARITAL SEXUAL ACTIVITY. | Desc |
| Total Program Service Expenses | $2,046,205 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE SULLIVAN | PersonNm |
| Phone | 3867340555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTH WOODLAND BOULEVARD | AddressLine1Txt |
| City | DELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32720 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOE SULLIVAN | |||||||
| CHIEF PROFESSIONAL OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $145,000 | $0 | $15,969 |
| AMBER BARRERO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERIFF RICK STALY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILL ROSSMEYER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CALLENDER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BROOKS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN BALGOBIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE POWER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA DOAN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY DALESSANDRO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERIFF MIKE CHITWOOD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PORTER MCEVER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY JUSTICE-WAINSCOTT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE GROOT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WILT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY KARL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK PALMORN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARB GIRTMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BONITA DUKES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH PENNEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS VIA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBI MCNABB | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN COLLYER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISSY CHALK | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORENZO BROWN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI HERZBERG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE HABER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN CONKLIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOIE ALEXANDER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEN DEFOREST | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN BOWLER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STUART ARP | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS TOLLAND | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILLIE WHEELER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SPENCER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SPRAKER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT NORTHEY | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN JOHNSON | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WIGGINS | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CANDACE LANKFORD | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GENE GIZZI | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DICESARE | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB COLEMAN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY DYE | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOCTOR | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT GURNOW | |||||||
| VICE PRESIDENT - WEST VOLUSIA | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE SHAYESON | |||||||
| VICE PRESIDENT-OPERATIONS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON LARKIN | |||||||
| VICE PRESIDENT - SOUTHEAST VO | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA WEBSTER | |||||||
| VICE PRESIDENT-HALIFAX | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINNY SAGRANI | |||||||
| VICE PRESIDENT-OPERATIONS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE HEARN | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STAN DEMBKOSKI | |||||||
| VICE PRESIDENT-PLANNED GIVING | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENAE MATTHEWS | |||||||
| PRESIDENT ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN BYRNE | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON NOWVISKIE | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS PERKINS | |||||||
| VICE PRESIDENT-PLANNED GIVING | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY CONTE | |||||||
| VICE PRESIDENT-FLAGLER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAIME BRACERO | |||||||
| VICE PRESIDENT-COMMUNITY RELA | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLENE GREER | |||||||
| VICE PRESIDENT-RESOURCE DEVEL | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA PAUL | |||||||
| VICE PRESIDENT-RESOURCE DEVEL | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERNON BURTON | |||||||
| VICE PRESIDENT-GOVERNMENT REL | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR RAMOS | |||||||
| VICE PRESIDENT-GOVERNMENT REL | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAFAEL RAMIREZ | |||||||
| VICE PRESIDENT-COMMUNITY RELA | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $28,515 | MembershipDuesAmt |
| Fundraising | $770,004 | FundraisingAmt |
| Government Grants | $1,247,986 | GovernmentGrantsAmt |
| All Other Contributions | $630,275 | AllOtherContributionsAmt |
| Noncash Contributions | $113,615 | NoncashContributionsAmt |
| Total Contributions | $2,676,780 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,824 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,303,700 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,321,396 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,696 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,696 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $770,004 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,673,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,392 | TotalAmt |
| Program Services | $189,392 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,969 | TotalAmt |
| Program Services | $123,269 | ProgramServicesAmt |
| Management And General | $18,850 | ManagementAndGeneralAmt |
| Fundraising | $18,850 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,046 | TotalAmt |
| Program Services | $900,452 | ProgramServicesAmt |
| Management And General | $139,297 | ManagementAndGeneralAmt |
| Fundraising | $139,297 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,027 | TotalAmt |
| Program Services | $13,821 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,865 | TotalAmt |
| Program Services | $69,037 | ProgramServicesAmt |
| Management And General | $13,414 | ManagementAndGeneralAmt |
| Fundraising | $13,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,465 | TotalAmt |
| Program Services | $75,205 | ProgramServicesAmt |
| Management And General | $11,630 | ManagementAndGeneralAmt |
| Fundraising | $11,630 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,545 | TotalAmt |
| Program Services | $39,052 | ProgramServicesAmt |
| Management And General | $1,662 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,148 | TotalAmt |
| Program Services | $130,780 | ProgramServicesAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,947 | TotalAmt |
| Program Services | $15,710 | ProgramServicesAmt |
| Management And General | $4,189 | ManagementAndGeneralAmt |
| Fundraising | $1,048 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,488 | TotalAmt |
| Program Services | $28,116 | ProgramServicesAmt |
| Management And General | $7,498 | ManagementAndGeneralAmt |
| Fundraising | $1,874 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,310 | TotalAmt |
| Program Services | $32,416 | ProgramServicesAmt |
| Management And General | $11,578 | ManagementAndGeneralAmt |
| Fundraising | $2,316 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,678 | TotalAmt |
| Program Services | $77,218 | ProgramServicesAmt |
| Management And General | $7,223 | ManagementAndGeneralAmt |
| Fundraising | $6,237 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,361 | TotalAmt |
| Program Services | $15,653 | ProgramServicesAmt |
| Management And General | $4,472 | ManagementAndGeneralAmt |
| Fundraising | $2,236 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,706 | TotalAmt |
| Program Services | $11,765 | ProgramServicesAmt |
| Management And General | $2,059 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,672 | TotalAmt |
| Program Services | $14,137 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,209 | TotalAmt |
| Program Services | $32,588 | ProgramServicesAmt |
| Management And General | $3,621 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,335 | TotalAmt |
| Program Services | $20,995 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIR | $50,187 | $50,187 | ||
| SUPPLIES | $203,776 | $203,776 | ||
| OTHER | $30,559 | $2,636 | $17,986 | $9,937 |
| FUNDRAISING EVENTS SCH G | $179,341 | $179,341 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,026 | TotalAmt |
| Program Services | $2,046,205 | ProgramServicesAmt |
| Management And General | $249,705 | ManagementAndGeneralAmt |
| Fundraising | $391,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,711 | BOYAmt |
| EOY | $740,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,427 | BOYAmt |
| EOY | $253,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,986 | BOYAmt |
| EOY | $4,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,132,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $726,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,589 | BOYAmt |
| EOY | $405,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,615 | BOYAmt |
| EOY | $1,675,255 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $301,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,328 | BOYAmt |
| EOY | $3,379,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,992 | BOYAmt |
| EOY | $49,814 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $254,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,992 | BOYAmt |
| EOY | $304,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,444 | BOYAmt |
| EOY | $2,479,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,892 | BOYAmt |
| EOY | $595,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,449,336 | BOYAmt |
| EOY | $3,075,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,328 | BOYAmt |
| EOY | $3,379,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,118 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$361,195 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $285,987 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$285,987 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,186,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,137,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,374,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,230,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,676,780 | CurrentTaxYearAmt |
| Total | $12,606,003 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,388 | CurrentTaxYearAmt |
| Total | $556,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,279,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,230,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,457,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,313,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,882,168 | CurrentTaxYearAmt |
| Total | $13,162,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,162,443 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$19,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,872 | CurrentTaxYearAmt |
| Total | $157,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,320,190 | TotalSupportAmt |
| Public Support CY170 | 0.98820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,726,351 | BeginningYearBalanceAmt |
| Contributions | $61,273 | ContributionsAmt |
| Investment Earnings Or Losses | -$346,686 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,381 | AdministrativeExpensesAmt |
| End Year Balance | $1,423,557 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,412,537 | BeginningYearBalanceAmt |
| Contributions | $166,278 | ContributionsAmt |
| Investment Earnings Or Losses | $171,198 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,662 | AdministrativeExpensesAmt |
| End Year Balance | $1,726,351 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,245,719 | BeginningYearBalanceAmt |
| Contributions | $19,634 | ContributionsAmt |
| Investment Earnings Or Losses | $163,433 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,249 | AdministrativeExpensesAmt |
| End Year Balance | $1,412,537 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,024,829 | BeginningYearBalanceAmt |
| Contributions | $6,954 | ContributionsAmt |
| Investment Earnings Or Losses | $229,894 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,958 | AdministrativeExpensesAmt |
| End Year Balance | $1,245,719 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,108,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$67,741 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,492 | AdministrativeExpensesAmt |
| End Year Balance | $1,024,951 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30280 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $58,594 | InvestmentCostOrOtherBasisAmt |
| Book Value | $58,594 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $167,653 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $25,572 | DepreciationAmt |
| Book Value | $142,081 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $282,590 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $125,435 | DepreciationAmt |
| Book Value | $157,155 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $591,734 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $547,551 | DepreciationAmt |
| Book Value | $44,183 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,435 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $28,015 | DepreciationAmt |
| Book Value | $3,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $405,433 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $301,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $301,456 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $254,959 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $254,959 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,598,700 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$361,195 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $285,987 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$75,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,673,908 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,673,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,973,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $285,987 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $285,987 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,687,026 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,687,026 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATE | Event1Nm |
| Gross Receipts Event1 | $371,788 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $371,788 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $48,829 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURN | Event2Nm |
| Gross Receipts Event2 | $357,313 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $357,313 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $130,512 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,903 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,903 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $770,004 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $770,004 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $179,341 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,341 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$179,341 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EASTERSEALS NORTHEAST CENTRAL FL | |||||||
| 1219 DUNN AVENUE | DAYTONA BEACH | FL | 32114 | 590722785 | 501C3 | $8,240 | SUB-RECIPIENT OF CFAB GRANT |
| VOLUSIA FLAGLER FAMILY YMCA INC | |||||||
| 761 E INTERNATIONAL SPEEDWAY | DELAND | FL | 32724 | 593284968 | 501C3 | $83,971 | SUB-RECIPIENT OF CFAB GRANT |
| HOUSE NEXT DOOR INC | |||||||
| 804 NORTH WOODLAND BOULEVARD | DELAND | FL | 32720 | 591675284 | 501C3 | $35,880 | SUB-RECIPIENT OF CFAB GRANT |
| GREAT KIDS EXPLORER CLUB INC | |||||||
| POST OFFICE BOX 1781 | ORMOND BEACH | FL | 32175 | 593705879 | 501C3 | $22,149 | SUB-RECIPIENT OF CFAB GRANT |
| PACE CENTER FOR GIRLS INC | |||||||
| 6245 PHILLIPS INDUSTRIAL BOULEVARD | JACKSONVILLE | FL | 32256 | 592414492 | 501C3 | $39,152 | SUB-RECIPIENT OF CFAB GRANT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | B&GCV-F IS THE SOLE CONTRACTED GRANTEE AND RECIPIENT OF ALL GRANT FUNDS AWARDED BY THE COUNTY OF VOLUSIA FOR AFTER SCHOOL K-12 YOUTH DEVELOPMENT ACTIVITIES. B&GCV-F SUBSEQUENTLY AWARDS A PORTION OF THE GRANT FUNDS IT RECEIVES TO A PRE-SELECTED LIST OF OTHER PROVIDERS OF AFTER-SCHOOL PROGRAMS BASED ON THEIR FULFILLMENT OF THE GRANT REQUIREMENTS. B&GCV-F HAS SOLE DISCRETION AND CONTROL OVER THE DISBURSEMENT OF ALL FUNDS TO SUB-GRANTEES. B&GCV-F IS SOLELY RESPONSIBLE FOR THE ADMINISTRATION OF THE GRANT AND MONITORS THE SUB-GRANTEES, WHICH INCLUDES SCHEDULED PERIODIC ON-SITE REVIEWS OF PROGRAM COMPONENTS, YOUTH PARTICIPATION, FACILITIES, DOCUMENTATION, REPORTS, PERSONNEL, TRAINING, SAFETY, ADMINISTRATION, FINANCIAL REPORTING, ORGANIZATIONAL OVERSIGHT, AND PROGRAM OUTCOMES. MONITORING REPORTS AND EVALUATIONS ARE PROVIDED TO THE COUNTY OF VOLUSIA. B&GCV-F RETAINS APPROXIMATELY 4.4% OF THE GRANT FUNDS IT RECEIVES FOR ADMINISTRATION AND MONITORING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE SULLIVAN | PersonNm |
| Title | CHIEF PROFESSIONAL OFFICER | TitleTxt |
| Base Compensation Filing Org | $141,250 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $3,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $750 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,250 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,719 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $160,969 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SNACKSSUPPLIESOTHER | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $113,615 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A DESIGNATED BOARD OF DIRECTOR(S) IS ASSIGNED TO REVIEW AND APPROVE FORM990. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST IS A WRITTEN POLICY AND IS DISTRIBUTED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. MONITORING IS DONE ON A DAILY BASIS BY JOE SULLIVAN AND BY THE BOARD OF DIRECTORS AT EACH AND EVERY BOARD MEETING. ANY BOARD OF DIRECTOR WITH A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON THAT ISSUE. |
| CEO executive director top management comp Part VI line 15a | PROCESS INCLUDES A BOARD OF DIRECTORS COMMITTEE WHICH MEETS ANNUALLY TO REVIEW AND SET KEY PERSONNEL COMPENSATION LEVELS EACH YEAR. THE COMMITTEE CONSIDERS MANY FACTORS WHEN SETTING COMPENSATION LEVELS INCLUDING COMPARISONS WITH SIMILAR ORGANIZATIONS AND LOCAL ECONOMIC CONDITIONS. |
| Other officer or key employee compensation Part VI line 15b | PROCESS INCLUDES A BOARD OF DIRECTORS COMMITTEE WHICH MEETS ANNUALLY TO REVIEW AND SET KEY PERSONNEL COMPENSATION LEVELS EACH YEAR. THE COMMITTEE CONSIDERS MANY FACTORS WHEN SETTING COMPENSATION LEVELS INCLUDING COMPARISONS WITH SIMILAR ORGANIZATIONS AND LOCAL ECONOMIC CONDITIONS. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS BOARD OF DIRECTOR MONTHLY MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICY STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | DONATED FACILITIES AND SERVICES ($285,987) |
| General explanation attachment | FORM 990 - ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIESTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS AND LEADERS. ORGANIZATIONAL FOCUS: TO SERVE BOYS AND GIRLS AGES 6-19 WITH EMPHASIS ON OUTREACH TO TEENS, GENDER INCLUSION AND FAMILY INVOLVEMENT. CORE PROGRAM: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATIONAL AND CAREERDEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION.FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERSTHE ORGANIZATIONS BOARD ROUTINELY SETS POLICIES AND PROCEDURES FOR EACH OFTHEIR CLUBS. INSTRUMENTAL TO THE ORGANIZATIONS MISSION AND ACCOMPLISHMENTS ARE IN-KIND SERVICES AND CONTRIBUTED FACILITIES. FOR 2022 THE ORGANIZATIONS IN-KIND CONTRIBUTIONS FOR SERVICES AND FACILITIES WERE AS FOLLOWS:SERVICES - ADVERTISING WITH VALUE OF $46,620; REPAIRS AND MAINTENANCE WITH A VALUE OF $12,315; OTHER WITH A VALUE OF $9,024 FACILITIES - DONATED OR REDUCED COST RENTS AND UTILITIES FOR SEVEN LOCATIONS WITH A VALUE OF $218,028 |