2024-11-27T10:33:18-05:00 2023-12-31 820585282 Dickinson & McDonald P A Post Office Box 1626 Deland FL 327211626 990 2023-01-01 593158162 BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER BOYS 101 NORTH WOODLAND BOULEVARD STE 40 DELAND FL 32720 J MACK REID INTERIM CPO 3867340555 2024-11-27 true true Rebecca A McDonald P00739131 3867343978 2024-11-25 2023 2024-10-15 13:58:12Z COUNTIES INC JOE SULLIVAN 4876415 false X WWW.BGCVFC.ORG X 1998 FL SEE SCHEDULE O 46 46 63 391 0 0 2676780 4199878 0 -2872 96294 0 2673908 4296172 189392 181192 0 1550372 1976150 0 537431 947262 1069573 2687026 3226915 -13118 1069257 3379796 4702093 304773 339979 3075023 4362114 SEE SCHEDULE O 2376187 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 2023, THE CLUBS SERVED 1,738 YOUTH. THE PERCENTAGE OF CLUB MEMBERS FROM SINGLE PARENT/NONTRADITONAL HOMES WAS 60%. 91% 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. 2376187 true true false false false false false false false true true false false true true false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false true 1 0 true 63 true false false false false false false false false X 46 46 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 189200 0 9579 LISA RYALS CHIEF OPERATING OFFICER 40.00 0.00 X 104401 0 7195 AMBER BARRERO DIRECTOR 1.00 0.00 X 0 0 0 SHERIFF RICK STALY DIRECTOR 1.00 0.00 X 0 0 0 WILL ROSSMEYER DIRECTOR 1.00 0.00 X 0 0 0 JIM CALLENDER TRUSTEE 1.00 0.00 X 0 0 0 JOHN BROOKS DIRECTOR 1.00 0.00 X 0 0 0 CARMEN BALGOBIN 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 PATTY DALESSANDRO DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE POWER DIRECTOR 1.00 0.00 X 0 0 0 PORTER MCEVER DIRECTOR 1.00 0.00 X 0 0 0 MOLLY JUSTICE-WAINSCOTT DIRECTOR 1.00 0.00 X 0 0 0 TOM WILT DIRECTOR 1.00 0.00 X 0 0 0 LYDIA FROST DIRECTOR 1.00 0.00 X 0 0 0 STEVE CAMERON DIRECTOR 1.00 0.00 X 0 0 0 DAVE BRANNON DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE MARIANO DIRECTOR 1.00 0.00 X 0 0 0 GALE LEMERAND TRUSTEE 1.00 0.00 X 0 0 0 RACHEL HAZEL DIRECTOR 1.00 0.00 X 0 0 0 BRYAN COLLYER DIRECTOR 1.00 0.00 X 0 0 0 KRISSY CHALK DIRECTOR 1.00 0.00 X 0 0 0 LORENZO BROWN DIRECTOR 1.00 0.00 X 0 0 0 LAURIE ASBURY DIRECTOR 1.00 0.00 X 0 0 0 DEBI MCNABB DIRECTOR 1.00 0.00 X 0 0 0 LUKE HABER TRUSTEE 1.00 0.00 X 0 0 0 STUART ARP TRUSTEE 1.00 0.00 X 0 0 0 CHRIS TOLLAND DIRECTOR 1.00 0.00 X 0 0 0 BOB COLEMAN TRUSTEE 1.00 0.00 X 0 0 0 KEVIN BOWLER TRUSTEE 1.00 0.00 X 0 0 0 BILLIE WHEELER DIRECTOR 1.00 0.00 X 0 0 0 CANDACE LANKFORD TRUSTEE 1.00 0.00 X 0 0 0 KAREN SPRAKER DIRECTOR 1.00 0.00 X 0 0 0 KEN DEFOREST DIRECTOR 1.00 0.00 X 0 0 0 JOIE ALEXANDER DIRECTOR 1.00 0.00 X 0 0 0 JUDY CONTE DIRECTOR 1.00 0.00 X 0 0 0 BEN JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 PAT NORTHEY TRUSTEE 1.00 0.00 X 0 0 0 SHERIFF MIKE CHITWOOD DIRECTOR 1.00 0.00 X 0 0 0 DAVID WIGGINS TRUSTEE 1.00 0.00 X 0 0 0 GENE GIZZI TRUSTEE 1.00 0.00 X 0 0 0 JOHN DICESARE TRUSTEE 1.00 0.00 X 0 0 0 JOHN DOCTOR TRUSTEE 1.00 0.00 X 0 0 0 RANDY DYE TRUSTEE 1.00 0.00 X 0 0 0 MIKE SHAYESON VICE PRESIDENT-OPERATIONS 1.00 0.00 X X 0 0 0 VINNY SAGRANI VICE PRESIDENT-OPERATIONS 1.00 0.00 X X 0 0 0 LINDA WEBSTER VICE PRESIDENT-HALIFAX 1.00 0.00 X X 0 0 0 BRIAN BOWLER VICE TREASUER 1.00 0.00 X X 0 0 0 JASON LARKIN VICE PRESIDENT - SOUTHEAST VO 1.00 0.00 X X 0 0 0 JAIME BRACERO PRESIDENT ELECT 1.00 0.00 X X 0 0 0 MATT GURNOW VICE PRESIDENT - WEST VOLUSIA 1.00 0.00 X X 0 0 0 CHRIS PERKINS VICE PRESIDENT-PLANNED GIVING 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 LYNN BYRNE VICE PRESIDENT-COMMUNITY RELA 1.00 0.00 X X 0 0 0 JENAE MATTHEWS PRESIDENT 1.00 0.00 X X 0 0 0 RON NOWVISKIE TREASURER 1.00 0.00 X X 0 0 0 JOE HEARN PAST PRESIDENT 1.00 0.00 X X 0 0 0 BARB GIRTMAN VICE PRESIDENT-GOVERNMENT REL 1.00 0.00 X X 0 0 0 RAFAEL RAMIREZ VICE PRESIDENT-COMMUNITY RELA 1.00 0.00 X X 0 0 0 COLLEEN CONKLIN VICE PRESIDENT-FLAGLER 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 293601 0 16774 2 false true false 22540 883914 2566374 727050 131343 4199878 61928 61928 614609 580243 34366 34366 34366 883914 4296172 96294 0 0 181192 181192 198779 152297 23241 23241 1481131 1125659 177736 177736 49466 46498 1484 1484 122206 85544 18331 18331 124568 94673 14947 14948 2800 2156 560 84 26400 20328 5280 792 121676 113985 6688 1003 18939 18939 53407 40122 10555 2730 39881 25527 9569 4785 75382 64255 5846 5281 94071 65850 18814 9407 23690 18952 3317 1421 28092 22473 4214 1405 46407 41766 4641 21658 20359 866 433 MAINTENANCE AND REPAIR 10081 10081 SUPPLIES 230211 210510 19701 OTHER 46241 33960 7208 5073 FUNDRAISING EVENTS SCH G 230637 230637 3226915 2376187 313297 537431 X 740130 385790 253342 319267 4180 37073 1240249 772979 405433 467270 1675255 3120840 301456 371853 3379796 4702093 49814 140015 254959 199964 304773 339979 X 2479529 3494233 595494 867881 3075023 4362114 3379796 4702093 X 1069257 217834 239838 -239838 X false true X true true true X 2137811 2374491 3230668 2676780 4514366 14934116 92763 82763 82763 205388 205388 669065 2230574 2457254 3313431 2882168 4719754 15603181 15603181 16832 -19384 134068 -2872 96294 224938 15828119 0.98580 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1423557 5319 259804 18932 1669748 1726351 61273 -346686 17381 1423557 1412537 166278 171198 23662 1726351 1245719 19634 163433 16249 1412537 1024829 6954 229894 15958 1245719 0.74180 0.25820 true false 58594 58594 167653 29861 137792 309585 134360 175225 667339 577461 89878 37078 31297 5781 467270 RIGHT OF USE ASSET 263774 CONSTRUCTION IN PROGRESS 108079 371853 LEASE LIABILITY 199964 199964 4753844 217834 239838 457672 4296172 4296172 3466753 239838 239838 3226915 3226915 CELEBRATE 388740 388740 22321 GOLF TOURN 370716 370716 173608 3 124458 124458 34708 883914 883914 230637 230637 653277 true EASTERSEALS NORTHEAST CENTRAL FL 1219 DUNN AVENUE DAYTONA BEACH FL 32114 590722785 501C3 11240 SUB-RECIPIENT OF CFAB GRANT VOLUSIA FLAGLER FAMILY YMCA INC 761 E INTERNATIONAL SPEEDWAY DELAND FL 32724 593284968 501C3 93582 SUB-RECIPIENT OF CFAB GRANT HOUSE NEXT DOOR INC 804 NORTH WOODLAND BOULEVARD DELAND FL 32720 591675284 501C3 38568 SUB-RECIPIENT OF CFAB GRANT PACE CENTER FOR GIRLS INC 6245 PHILLIPS INDUSTRIAL BOULEVARD JACKSONVILLE FL 32256 592414492 501C3 37802 SUB-RECIPIENT OF CFAB GRANT X false false false false false false false false false JOE SULLIVAN CHIEF PROFESSIONAL OFFICER 189200 9579 198779 X SNACKSSUPPLIESOTHER 9 131343 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 ($239,838) 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 2023 THE ORGANIZATIONS IN-KIND CONTRIBUTIONS FOR SERVICES AND FACILITIES WERE AS FOLLOWS:FACILITIES - DONATED OR REDUCED COST RENTS AND UTILITIES FOR SEVEN LOCATIONS WITH A VALUE OF $239,838.