2022-11-11T15:55:52-05:00 2021-12-31 820585282 Dickinson & McDonald P A Post Office Box 1626 Deland FL 327211626 990 2021-01-01 593158162 BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER BOYS 101 NORTH WOODLAND BOULEVARD STE 40 DELAND FL 32720 JOE SULLIVAN CHIEF PROFESSIO 3867340555 2022-11-11 true JOE SULLIVAN Rebecca A McDonald P00739131 3867343978 2022-11-11 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z COUNTIES INC JOE SULLIVAN 4234927 false X WWW.BGCVFC.ORG X 1998 FL SEE SCHEDULE O 50 50 61 34 0 0 2374491 3230668 0 -3924 157730 0 2370567 3388398 125070 196946 0 1320090 1412945 0 0 639283 767395 2084443 2377286 286124 1011112 2547335 3523328 140843 73992 2406492 3449336 SEE SCHEDULE O false false 2129301 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 2021, THE CLUBS SERVED 1034 YOUTH. THE PERCENTAGE OF CLUB MEMBERS FROM SINGLE PARENT/NONTRADITONAL HOMES WAS 63%. 92% 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. 2129301 true true false false false false false false false true true false false false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false true 1 0 true 61 true false false false false false false false false X 50 50 false false false false false false false true true false true true true true true true false true true true false FL X JOE SULLIVAN 3867340555 101 NORTH WOODLAND BOULEVARD DELAND FL 32720 JOE SULLIVAN CHIEF PROFESSIONAL OFFICER 40.00 0.00 X X 125221 0 14454 JAIME BRACERO DIRECTOR 1.00 0.00 X 0 0 0 AMBER BARRERO DIRECTOR 1.00 0.00 X 0 0 0 BOB APGAR DIRECTOR 1.00 0.00 X 0 0 0 JOHN BROOKS DIRECTOR 1.00 0.00 X 0 0 0 TOM WILT DIRECTOR 1.00 0.00 X 0 0 0 JENAE MATTHEWS DIRECTOR 1.00 0.00 X 0 0 0 JIM CALLENDER DIRECTOR 1.00 0.00 X 0 0 0 SHERIFF RICK STALY DIRECTOR 1.00 0.00 X 0 0 0 LONNIE GROOT DIRECTOR 1.00 0.00 X 0 0 0 THERESA DOAN TRUSTEE 1.00 0.00 X 0 0 0 DEB DENYS DIRECTOR 1.00 0.00 X 0 0 0 MOLLY JUSTICE-WAINSCOTT DIRECTOR 1.00 0.00 X 0 0 0 WILL ROSSMEYER DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE POWER DIRECTOR 1.00 0.00 X 0 0 0 PAMELA PEER DIRECTOR 1.00 0.00 X 0 0 0 LINDA WEBSTER DIRECTOR 1.00 0.00 X 0 0 0 STEVE PAPERO DIRECTOR 1.00 0.00 X 0 0 0 JACK PALMORN DIRECTOR 1.00 0.00 X 0 0 0 CHRIS VIA DIRECTOR 1.00 0.00 X 0 0 0 BONNIE DUKES DIRECTOR 1.00 0.00 X 0 0 0 VINNY SAGRANI DIRECTOR 1.00 0.00 X 0 0 0 RUTH PENNEY DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY MORALES DIRECTOR 1.00 0.00 X 0 0 0 BRYAN COLLYER DIRECTOR 1.00 0.00 X 0 0 0 OWEN CHITTENDEN DIRECTOR 1.00 0.00 X 0 0 0 LORENZO BROWN DIRECTOR 1.00 0.00 X 0 0 0 COLLEEN CONKLIN DIRECTOR 1.00 0.00 X 0 0 0 DEBI MCNABB DIRECTOR 1.00 0.00 X 0 0 0 HEIDI HERZBERG DIRECTOR 1.00 0.00 X 0 0 0 LUKE HABER TRUSTEE 1.00 0.00 X 0 0 0 KEVIN BOWLER TRUSTEE 1.00 0.00 X 0 0 0 STUART ARP TRUSTEE 1.00 0.00 X 0 0 0 JOHN DICESARE TRUSTEE 1.00 0.00 X 0 0 0 BOB COLEMAN TRUSTEE 1.00 0.00 X 0 0 0 KEN DEFOREST DIRECTOR 1.00 0.00 X 0 0 0 CANDACE LANKFORD DIRECTOR 1.00 0.00 X 0 0 0 CHRIS TOLLAND DIRECTOR 1.00 0.00 X 0 0 0 JIM SPENCER DIRECTOR 1.00 0.00 X 0 0 0 DAVID WIGGINS TRUSTEE 1.00 0.00 X 0 0 0 PAT NORTHEY TRUSTEE 1.00 0.00 X 0 0 0 JUDY CONTE DIRECTOR 1.00 0.00 X 0 0 0 SHERIFF MIKE CHITWOOD DIRECTOR 1.00 0.00 X 0 0 0 BEN JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 GENE GIZZI TRUSTEE 1.00 0.00 X 0 0 0 RANDY DYE TRUSTEE 1.00 0.00 X 0 0 0 JOHN DOCTOR TRUSTEE 1.00 0.00 X 0 0 0 MATT GURNOW VICE PRESIDENT - WEST VOLUSIA 1.00 0.00 X X 0 0 0 JOIE ALEXANDER VICE PRESIDENT-OPERATIONS 1.00 0.00 X X 0 0 0 VICTOR RAMOS VICE PRESIDENT-GOVERNMENT REL 1.00 0.00 X X 0 0 0 MIKE SHAYESON VICE PRESIDENT-OPERATIONS 1.00 0.00 X X 0 0 0 JASON LARKIN VICE PRESIDENT - SOUTHEAST VO 1.00 0.00 X X 0 0 0 RAFAEL RAMIREZ PAST PRESIDENT 1.00 0.00 X X 0 0 0 BILLIE WHEELER VICE PRESIDENT-HALIFAX 1.00 0.00 X X 0 0 0 MATTHEW RODRIGUEZ VICE PRESIDENT-FLAGLER 1.00 0.00 X X 0 0 0 STAN DEMBKOSKI VICE PRESIDENT-PLANNED GIVING 1.00 0.00 X X 0 0 0 VERNON BURTON VICE PRESIDENT-GOVERNMENT REL 1.00 0.00 X X 0 0 0 CHRIS PERKINS VICE PRESIDENT-PLANNED GIVING 1.00 0.00 X X 0 0 0 LYNN BYRNE DIRECTORPRESIDENT 1.00 0.00 X X 0 0 0 RON NOWVISKIE TREASURER 1.00 0.00 X X 0 0 0 JOHN PENNY VICE PRESIDENT-GOVERNMENT REL 1.00 0.00 X X 0 0 0 BRUCE TEETERS VICE PRESIDENT-COMMUNITY RELA 1.00 0.00 X X 0 0 0 JOE HEARN PRESIDENT ELECT 1.00 0.00 X X 0 0 0 CHARLENE GREER VICE PRESIDENT-RESOURCE DEVEL 1.00 0.00 X X 0 0 0 LINDA PAUL VICE PRESIDENT-RESOURCE DEVEL 1.00 0.00 X X 0 0 0 KAREN SPRAKER VICE PRESIDENT-COMMUNITY RELA 1.00 0.00 X X 0 0 0 125221 0 14454 1 false false false 35009 654394 1677652 863613 161145 3230668 33202 33202 971057 846529 124528 124528 124528 654394 3388398 157730 0 0 196946 196946 1263010 1136709 126301 31355 28219 3136 118580 106722 11858 23662 23662 134630 104951 29679 10202 6916 3286 37075 33368 3707 94083 84674 9409 14139 12725 1414 3969 3572 397 19532 17579 1953 30675 27608 3067 46542 41888 4654 DUES 2438 2194 244 SUPPLIES 230139 210936 19203 FUNDRAISING SEE SCHEDULE G 120309 114294 6015 2377286 2129301 247985 0 592982 821711 124385 234427 61253 54986 1067952 690363 356178 377589 1412537 2034615 2547335 3523328 140843 73992 140843 73992 X 1916267 2930444 490225 518892 2406492 3449336 2547335 3523328 X 1011112 31732 127893 -127893 X false true X true false X 1968854 2186253 2137811 2374491 3230668 11898077 92763 92763 92763 82763 82763 443815 2061617 2279016 2230574 2457254 3313431 12341892 12341892 61411 29103 16832 -19384 134068 222030 12563922 0.98230 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1412537 166278 171198 23662 1726351 1245719 19634 163433 16249 1412537 1024829 6954 229894 15958 1245719 1108184 -67741 15492 1024951 927092 12420 162461 13480 1088493 0.75030 0.24970 true false 58594 58594 167653 21282 146371 250227 118097 132130 560043 526126 33917 31435 24858 6577 377589 3524361 31732 127893 159625 3364736 23662 23662 3388398 2481517 127893 127893 2353624 23662 23662 2377286 S&S DINNER 312251 312251 7342 GOLF TOURN 304716 304716 97957 3 37427 37427 15010 654394 654394 120309 120309 534085 true EASTERSEALS NORTHEAST CENTRAL FL 1219 DUNN AVENUE DAYTONA BEACH FL 32114 590722785 501C3 7760 SUB-RECIPIENT OF CFAB GRANT VOLUSIA FLAGLER FAMILY YMCA INC 761 E INTERNATIONAL SPEEDWAY DELAND FL 32724 593284968 501C3 96511 SUB-RECIPIENT OF CFAB GRANT HOUSE NEXT DOOR INC 804 NORTH WOODLAND BOULEVARD DELAND FL 32720 591675284 501C3 41084 SUB-RECIPIENT OF CFAB GRANT GREAT KIDS EXPLORER CLUB INC POST OFFICE BOX 1781 ORMOND BEACH FL 32175 593705879 501C3 28644 SUB-RECIPIENT OF CFAB GRANT PACE CENTER FOR GIRLS INC 6245 PHILLIPS INDUSTRIAL BOULEVARD JACKSONVILLE FL 32256 592414492 501C3 22947 SUB-RECIPIENT OF CFAB GRANT X SNACKSSUPPLIESOTHER 9 161145 false true false 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 ($127,893) 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 2020 THE ORGANIZATIONS IN-KIND CONTRIBUTIONS FOR SERVICES AND FACILITIES WERE AS FOLLOWS:SERVICES - MENTORING SERVICES 2,698 HOURS WITH A VALUE OF $40,488 AND GIVE KIDS A SMILE $19,798FACILITIES - DONATED OR REDUCED COST RENTS FOR SEVEN LOCATIONS WITH A VALUE OF $98,138