BOYS & GIRLS CLUBS OF BROWARD COUNTY INC

EIN: 591108790 501(c)(3) Youth Development

FORT LAUDERDALE, FL

Total Revenue
$17,277,861
Total Expenses
$17,213,605
Total Assets
$57,243,587
Net Assets
$55,416,975
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
FL
Principal Officer
MATTHEW ORGAN
Phone
9545371010
Tax Period
2022-07-01 to 2023-06-30

BOYS & GIRLS CLUBS OF BROWARD COUNTY INC, founded in 1965, is a mid-sized nonprofit in the Youth Development sector that reported $17.3M in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum. Net assets of $55.4M represent 38 months of operating reserves.

Mission

SINCE 1965, IT HAS BEEN THE MISSION OF THE BOYS & GIRLS CLUBS OF BROWARD COUNTY TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POOTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $1,447,478

K.I.S.S. (KEEP IT SIMPLE SERVICE) - DOH (DEPARTMENT OF HEALTH) -OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS SNACKS TO FLORIDA'SYOUTH UPON ARRIVAL TO THE CLUBS AFTER SCHOOL. THE PROGRAM SERVED118,119...

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K.I.S.S. (KEEP IT SIMPLE SERVICE) - DOH (DEPARTMENT OF HEALTH) -OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS SNACKS TO FLORIDA'SYOUTH UPON ARRIVAL TO THE CLUBS AFTER SCHOOL. THE PROGRAM SERVED118,119 SNACKS AND 116, 860 SUPPERS. CONDUCTED 1 STAFF TRAININGSESSIONS RELATED TO THE FOOD PROGRAM.

Program 2
Expenses: $582,858

CSC - M.O.S.T. (MAXIMIZING OUT OF SCHOOL TIME) - OBJECTIVES- (1)CHILDREN WILL REMAIN AND NOT EXPERIENCE SERIOUS INJURIES (2) TOIMPROVE BASIC READING SKILLS (3) TO INCREASE ACTIVITY LEVELS ANDIMPROVE...

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CSC - M.O.S.T. (MAXIMIZING OUT OF SCHOOL TIME) - OBJECTIVES- (1)CHILDREN WILL REMAIN AND NOT EXPERIENCE SERIOUS INJURIES (2) TOIMPROVE BASIC READING SKILLS (3) TO INCREASE ACTIVITY LEVELS ANDIMPROVE ABILITY TO MAKE HEALTHY NUTRITION CHOICES (4) TO IMPROVESOCIAL SKILLS AND INTERACTION WITH PEERS AND ADULTS. LONG TERMGOALS- (1) TO INCREASE PROGRESSION TO THE NEXT GRADE (2) REDUCEHIGH SCHOOL DROPOUT RATE. THE PROGRAM SERVED 747 CHILDREN.CONDUCTED 2 STAFF TRAINING SESSIONS TO DELIVER EACH PROGRAM.

Program 3
Expenses: $391,267

SUMMER FOOD SERVICE PROGRAM - DOE (DEPARTMENT OF EDUCATION) -OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS MEALS DURING THESUMMER FOR FLORIDA'S YOUTH. LONG TERM GOALS- (1) TO INCREASEHEALTHY BEHAVIORS...

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SUMMER FOOD SERVICE PROGRAM - DOE (DEPARTMENT OF EDUCATION) -OBJECTIVE- TO PROVIDE HEALTHY AND NUTRITIOUS MEALS DURING THESUMMER FOR FLORIDA'S YOUTH. LONG TERM GOALS- (1) TO INCREASEHEALTHY BEHAVIORS (2) TO DECREASE DRUG USE AND OBESITY. THEPROGRAM SERVED 27,831 LUNCHES AND 28,862 SNACKS. CONDUCTED 1 STAFFTRAINING SESSIONS RELATED TO THE FOOD PROGRAM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,270,107
Program Service Revenue $0
Investment Income $2,342,492
Other Revenue $665,262
TOTAL REVENUE $17,277,861

Expense Breakdown

Grants Paid $18,471
Salaries & Benefits $8,218,007
Fundraising Expenses $1,468,981
Program Expenses $14,154,754
Other Expenses $8,977,127
TOTAL EXPENSES $17,213,605

Year-over-Year Comparison

2022 2021 Change
Revenue $17,277,861 $13,105,519 +0.3%
Expenses $17,213,605 $13,077,990 +0.3%
Net Income $64,256 $27,529 +1.3%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
73
Independent Members
73
Employees
357
Volunteers
1096

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$670,302
Total Directors
73
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOISES ALMONTE DIRECTOR 1.00
Director
$0 $0 $0
IRLANDE AUDENIER DIRECTOR 1.00
Director
$0 $0 $0
COLONEL NICHOLE ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
SOLOMON SCHOONOVER DIRECTOR 1.00
Director
$0 $0 $0
KYLE BOOS DIRECTOR 1.00
Director
$0 $0 $0
JEFF BRANDT DIRECTOR 1.00
Director
$0 $0 $0
BRENT BURNS DIRECTOR 1.00
Director
$0 $0 $0
MARK LEVY DIRECTOR 1.00
Director
$0 $0 $0
RAQUEL CASE DIRECTOR 1.00
Director
$0 $0 $0
CHAD SIMPSON DIRECTOR 1.00
Director
$0 $0 $0
BRAD DANIEL DIRECTOR 1.00
Director
$0 $0 $0
MIKE MOMINEY DIRECTOR 1.00
Director
$0 $0 $0
SWATI DHOLAKIA DIRECTOR 1.00
Director
$0 $0 $0
JOHN EVANS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL A FISCHLER DIRECTOR 1.00
Director
$0 $0 $0
JULIE WILLIAMSON-BRESSET DIRECTOR 1.00
Director
$0 $0 $0
THOMAS GODART DIRECTOR 1.00
Director
$0 $0 $0
RODERICK HAGAN DIRECTOR 1.00
Director
$0 $0 $0
JOSEPHINE HART DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY PERERA DIRECTOR 1.00
Director
$0 $0 $0
ELI HILAL DIRECTOR 1.00
Director
$0 $0 $0
MARC INFANTE DIRECTOR 1.00
Director
$0 $0 $0
ANDRE KHAN DIRECTOR 1.00
Director
$0 $0 $0
NATHAN BERKOFF DIRECTOR 1.00
Director
$0 $0 $0
DR DOUG LAURIE DIRECTOR 1.00
Director
$0 $0 $0
CARL LENDER DIRECTOR 1.00
Director
$0 $0 $0
BRANDON KRESS DIRECTOR 1.00
Director
$0 $0 $0
PAUL LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
ANNIE MECIAS-MURPHY DIRECTOR 1.00
Director
$0 $0 $0
DR RUDOLPH MOISE DIRECTOR 1.00
Director
$0 $0 $0
MIKE MOMINEY DIRECTOR 1.00
Director
$0 $0 $0
TEDDY MORSE III DIRECTOR 1.00
Director
$0 $0 $0
REBECCA NOBLE DIRECTOR 1.00
Director
$0 $0 $0
PETER OLDBURY DIRECTOR 1.00
Director
$0 $0 $0
LEON PEREZ DIRECTOR 1.00
Director
$0 $0 $0
DR HAROLD S REITMAN DIRECTOR 1.00
Director
$0 $0 $0
JAMES ROBERTSON DIRECTOR 1.00
Director
$0 $0 $0
PATTI ROLAND DIRECTOR 1.00
Director
$0 $0 $0
RYAN SEYMOUR DIRECTOR 1.00
Director
$0 $0 $0
JEFF SLADE DIRECTOR 1.00
Director
$0 $0 $0
BRENT SPECHLER DIRECTOR 1.00
Director
$0 $0 $0
HARRY STAMPLER DIRECTOR 1.00
Director
$0 $0 $0
KATIE MASUCCI DIRECTOR 1.00
Director
$0 $0 $0
CHRIS WHITE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL WILD DIRECTOR 1.00
Director
$0 $0 $0
PETER WOOLF DIRECTOR 1.00
Director
$0 $0 $0
ANDREW WURTELE DIRECTOR 1.00
Director
$0 $0 $0
GIANCARLO ZUNIGA DIRECTOR 1.00
Director
$0 $0 $0
RON BERGERON DIRECTOR 1.00
Director
$0 $0 $0
RITA CASE DIRECTOR 1.00
Director
$0 $0 $0
ALAN GOLDBERG DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY HIERHOLZER DIRECTOR 1.00
Director
$0 $0 $0
TOM MCDONALD DIRECTOR 1.00
Director
$0 $0 $0
AL MINIACI DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM J ROTELLA DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS VON ALLMEN DIRECTOR 1.00
Director
$0 $0 $0
LINDA VON ALLMEN DIRECTOR 1.00
Director
$0 $0 $0
GARY WENDT DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH CHIP BAMOND DIRECTOR 1.00
Director
$0 $0 $0
JULIE BERRY DIRECTOR 1.00
Director
$0 $0 $0
WAYNE GILMORE DIRECTOR 1.00
Director
$0 $0 $0
JOHN HART DIRECTOR 1.00
Director
$0 $0 $0
RALPH MARRINSON DIRECTOR 1.00
Director
$0 $0 $0
RON MASTRIANA DIRECTOR 1.00
Director
$0 $0 $0
DONALD B MEDALIE DIRECTOR 1.00
Director
$0 $0 $0
TOM MILLER DIRECTOR 1.00
Director
$0 $0 $0
JIM NORTON DIRECTOR 1.00
Director
$0 $0 $0
FREDERICK PERRY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL ASSUNTO DIRECTOR 1.00
Director
$0 $0 $0
KRISTENE LUNDBLAD DIRECTOR 1.00
Director
$0 $0 $0
NICOLE FRATARCANGELI DIRECTOR 1.00
Director
$0 $0 $0
ISABEL GONZALEZ DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE MACHADO DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW ORGAN CO-CEO 40.00
Officer
$245,314 $28,669 $273,983
CHRISTOPHER GENTILE CO-CEO 40.00
Officer
$238,870 $27,949 $266,819
MICHELLE CLARKE CFO 40.00
Officer
$114,866 $14,634 $129,500
KERRY BECKER VP OF DEVELOPMENT 40.00
Highest
$106,985 $7,688 $114,673
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $17,277,861 $17,213,605 $57,243,587 $64,256
2022 $13,105,519 $13,077,990 $56,099,065 $27,529
2021 $16,788,989 $11,315,828 $58,862,224 $5,473,161
2020 $13,125,930 $13,926,924 $52,153,041 $-800,994
2019 $15,642,848 $14,617,491 $52,470,258 $1,025,357
2018 $16,365,415 $13,835,930 $50,501,327 $2,529,485
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