Boys' and Girls' Clubs of the Emerald Coast was a boys or girls club based in Fort Walton Beach, FL that was founded in 1967. As of 2018 they had $3.9 million in revenue and $642,357 in assets.
Boys and Girls Clubs of the emerald Coast, Inc. is a not-for-profit corporation organized under the laws of the state of Florida as of june 13, 1967, for the purpose of promoting the health, social, educational, vocational, and character development o...
Boys' and Girls' Clubs of the Emerald Coast appears to no longer be active. It has probably been dissolved or terminated.
EIN:
59-1267050
City:
State:
Metro:
Website:
Founded:
1967
Type:
501(c)(3)
NTEE:
Revenue:
$3,997,622
Assets:
$642,357
Employees:
121
Fiscal year end:
December
Program areas at Boys' and Girls' Clubs of the Emerald Coast
Recreation services for approximately 2,000 Boys and Girls
Form 990s for Boys' and Girls' Clubs of the Emerald Coast
Fiscal year ending | Date received by IRS | Form | PDF link |
---|
2017-12 | Dec 22, 2018 | 990 | View PDF |
2016-12 | Oct 12, 2017 | 990 | View PDF |
2015-12 | Nov 2, 2016 | 990 | View PDF |
2014-12 | Aug 12, 2015 | 990 | View PDF |
2013-12 | Oct 15, 2014 | 990 | View PDF |
...and four more Form 990 PDFs |
Financials for Boys' and Girls' Clubs of the Emerald Coast
Field | 2017 | 2016 | % Change |
---|
Federated campaigns | $0 | $0 | |
Membership dues | $0 | $0 | |
Fundraising event contributions | $0 | $0 | |
Related organizations | $1,140,000 | $1,210,098 | -5.8% |
Government grants (contributions) | $532,818 | $368,815 | 44.5% |
Normal grants, contributions, etc. | $1,126,917 | $1,154,197 | -2.4% |
<em>Non-cash contributions included in above</em> | $944,728 | $973,655 | -3.0% |
Total grants, contributions, etc. | $2,799,735 | $2,733,110 | 2.4% |
Field | 2017 | 2016 | % Change |
---|
Total grants, contributions, etc. | $2,799,735 | $2,733,110 | 2.4% |
Program services | $1,102,242 | $925,268 | 19.1% |
Investment income and dividends | $854 | $528 | 61.7% |
Tax-exempt bond proceeds | $0 | $0 | |
Royalty revenue | $0 | $0 | |
Net rental income | $0 | $0 | |
Net gain from sale of non-inventory assets | $0 | $0 | |
Net income from fundraising events | $88,224 | $40,438 | 118.2% |
Net income from gaming activities | $0 | $0 | |
Net income from sales of inventory | $0 | $0 | |
Miscellaneous revenues | $6,567 | $0 | 999% |
Total revenues | $3,997,622 | $3,699,344 | 8.1% |
Field | 2017 | 2016 | % Change |
---|
Grants to govts. and orgs. in USA | $0 | $0 | |
Grants to individuals in USA | $0 | $0 | |
Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
Benefits paid to or for members | $0 | $0 | |
Compensation of current officers, etc. | $132,920 | $120,966 | 9.9% |
Compensation not included above, to disqualified persons | $0 | $1,529,277 | -100% |
Non-officer salaries and wages | $1,679,205 | $0 | 999% |
Pension/retirement accruals and contributions | $28,254 | $22,092 | 27.9% |
Other employee benefits | $194,191 | $185,869 | 4.5% |
Payroll taxes | $135,210 | $121,351 | 11.4% |
Management fees | $0 | $0 | |
Legal fees | $3,656 | $1,062 | 244.3% |
Accounting fees | $16,500 | $17,570 | -6.1% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $0 | $0 | |
Advertising and promotion | $6,167 | $4,256 | 44.9% |
Office expenses | $13,056 | $12,499 | 4.5% |
Information tech. expenses | $53,987 | $51,281 | 5.3% |
Royalty expenses | $0 | $0 | |
Occupancy | $1,062,731 | $1,078,069 | -1.4% |
Travel | $0 | $0 | |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $57,702 | $42,834 | 34.7% |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $106,088 | $106,933 | -0.8% |
Insurance | $169,766 | $218,824 | -22.4% |
All other expenses | $408,781 | $303,370 | 34.7% |
Total expenses | $4,068,214 | $3,816,253 | 6.6% |
Field | 2017 | 2016 | % Change |
---|
Cash (non-interest-bearing) | $231,146 | $196,313 | 17.7% |
Savings, short-term investments, etc. | $0 | $0 | |
Pledges and grants receivable | $58,112 | $37,373 | 55.5% |
Accounts receivable | $1,971 | $545 | 261.7% |
Loans receivable from officers, directors, etc. | $0 | $0 | |
Loans receivable from other disqualified persons | $0 | $0 | |
Notes and loans receivable | $0 | | |
Inventories for use | $0 | $0 | |
Prepaid expenses and deferred charges | $206,584 | $177,161 | 16.6% |
Buildings, equipment, etc. post-depreciation | $137,807 | $243,895 | -43.5% |
Investments, publicly traded securities | $0 | $0 | |
Investments, other securities | $0 | $0 | |
Investments, program-related | $0 | $0 | |
Intangible assets | $0 | $0 | |
Other assets | $6,737 | $8,843 | -23.8% |
Total assets | $642,357 | $664,130 | -3.3% |
Field | 2017 | 2016 | % Change |
---|
Accounts payable and accrued expenses | $100,269 | $80,873 | 24.0% |
Grants payable | $0 | $0 | |
Deferred revenue | $0 | $0 | |
Tax-exempt bond liabilities | $0 | $0 | |
Escrow or custodial account liability | $0 | $0 | |
Loans payable to officers and disqualified persons | $0 | $0 | |
Secured mortgages and notes payable to unrelated third parties | $0 | $0 | |
Unsecured notes and loans payable to unrelated third parties | $206,584 | $177,161 | 16.6% |
Other liabilities | $0 | $0 | |
Total liabilities | $306,853 | $258,034 | 18.9% |
Field | 2017 | 2016 | % Change |
---|
Unrestricted net assets | $96,556 | $387,436 | -75.1% |
Temporarily restricted net assets | $238,948 | $18,660 | 1180.5% |
Permanently restricted net assets | $0 | $0 | |
Vendors for Boys' and Girls' Clubs of the Emerald Coast
Vendor | Services | Amount paid | Date |
---|
WordPress | Content management system software | | 2020-03-24 |
███████ ██████████ ██ ██ ██ | Tax accounting | | 2018-05-25 |
█████████ ████████ | Software | | 2018-05-08 |
██████ ███████ ███ | Tax accounting | | 2013-11-19 |
Personnel at Boys' and Girls' Clubs of the Emerald Coast
Name | Title | Compensation | Most recent data |
---|
Shervin Rassa | Chief Executive Officer | $120,966 | April 10, 2020 |
Crystal Mayes | Director of Finance | - | April 10, 2020 |
██████ ███████████ | Director of Grants , Measurements , and Outcomes Phone / Director of Grants , Measurements and Outcomes Phone | - | Nov. 26, 2020 |
███████ ██████ | Director of Club Operations / Board Member | - | Nov. 26, 2020 |
█████ █████████ | Chair | $0 | Nov. 26, 2020 |
████ █████████ | Chairman / Treasurer | $0 | Nov. 26, 2020 |
█████ ██████ | Chair | $0 | Nov. 26, 2020 |
████ ███████ | Chair / Secretary | $0 | Nov. 26, 2020 |
Peer boys clubs and girls clubs
| Name | Type | Revenue | Location |
---|
1 | Boys and Girls Clubs of Lee County | 501(c)(3) | $1.0 million | Fort Myers, FL |
2 | Boys and Girls Club of St Lucie County | 501(c)(3) | $6.1 million | FT Pierce, FL |
3 | Boys and Girls Clubs of the Suncoast | 501(c)(3) | $3.1 million | Clearwater, FL |
4 | Boys and Girls Club of the Big Bend | 501(c)(3) | $1.0 million | Tallahassee, FL |
5 | Boys and Girls Clubs of Manatee County | 501(c)(3) | $4.6 million | Bradenton, FL |
6 | Counties | 501(c)(3) | $2.4 million | Deland, FL |
7 | Richmond-Perrine Optimist Club of Miami Florida | 501(c)(3) | $1.2 million | Miami, FL |
8 | Boys and Girls Club of Hernando Count | 501(c)(3) | $1.6 million | Spring Hill, FL |
9 | Boys and Girls Club of Indian River County | 501(c)(3) | $3.5 million | Vero Beach, FL |
10 | Girls Incorporated of Sarasota County | 501(c)(3) | $1.9 million | Sarasota, FL |
11 | Boys and Girls Clubs of Lakeland and Mu | 501(c)(3) | $1.7 million | Lakeland, FL |
12 | Boys and Girls Clubs of Palm Beach County (BGCPBC) | 501(c)(3) | $13 million | West Palm Beach, FL |
13 | Boys and Girls Clubs Of Broward County (BGCBC) | 501(c)(3) | $16 million | Fort Lauderdale, FL |
14 | Boys and Girls Club of the Keys Area | 501(c)(3) | $1.0 million | Key West, FL |
15 | Boys and Girls Club of Taylor County | 501(c)(3) | $1.6 million | Perry, FL |
16 | Rodeheaver Boys Ranch | 501(c)(3) | $2.4 million | Palatka, FL |
17 | Boys and Girls Clubs of Sarasota County (BGCSC) | 501(c)(3) | $9.8 million | Sarasota, FL |
18 | Boys and Girls Clubs of Tampa Bay | 501(c)(3) | $7.4 million | Tampa, FL |
19 | Boys and Girls Clubs of Miami | 501(c)(3) | $5.4 million | Miami, FL |
20 | Boys and Girls Club of Bay County | 501(c)(3) | $1.2 million | Panama City, FL |
21 | Police Athletic League of Jacksonville | 501(c)(3) | $2.0 million | Jacksonville, FL |
22 | Boys and Girls Clubs of Northeast Florida | 501(c)(3) | $10 million | Jacksonville, FL |
23 | Boys and Girls Clubs Of Lake and Sumter Counties | 501(c)(3) | $2.0 million | Leesburg, FL |
24 | Boys & Girls Club of Collier County (BGCCC) | 501(c)(3) | $8.2 million | Naples, FL |
25 | Boys & Girls Clubs of Central Florida (BGCCF) | 501(c)(3) | $17 million | Orlando, FL |