2026-05-14T17:40:44+00:00 2025-06-30 135381590 BDO USA 450 S ORANGE AVE STE 550 ORLANDO FL 328013308 990 2024-07-01 590951887 BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC BOYS 4078416855 101 E COLONIAL DR ORLANDO FL 32801 JAMIE MERRILL PRESIDENT/CEO 4078416855 2026-05-14 true true SAMANTHA BOKORI P01057347 4078416930 2026-05-14 2024 2025-03-06 01:10:19Z JAMIE MERRILL 101 E COLONIAL DR ORLANDO FL 32801 18853881 false X WWW.BGCCF.ORG X 1960 FL TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 52 52 701 1761 0 17644049 16626652 568267 433947 291590 181623 493189 996440 18997095 18238662 0 0 12811613 12694079 0 2262517 8459935 7805957 21271548 20500036 -2274453 -2261374 38719325 37634910 2461473 2187009 36257852 35447901 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 9965901 0 436681 YOUTH DEVELOPMENT PROGRAM - AT BGCCF WE TAKE A HOLISTIC APPROACH TO YOUTH DEVELOPMENT, FOCUSING ON EVERY ASPECT OF WELL-BEING-MENTAL, SOCIAL, PHYSICAL, EMOTIONAL. OUR CLUB MEMBERS ARE MORE THAN STATISTICS. THEY ARE INDIVIDUALS, EACH WITH THEIR OWN DREAMS, TALENTS, INTERESTS AND OBSTACLES. OUR GUIDANCE-ORIENTED PROGRAMMING EMPHASIZES ACADEMIC ENRICHMENT AND SOCIAL-EMOTIONAL LEARNING SO THAT YOUTH HAVE THE KNOWLEDGE AND RESOURCES TO MAKE BETTER DECISIONS, FIRST WITH SCHOOL AND AT HOME, THEN CONTINUING INTO THE WORKPLACE AND THEIR FUTURE LIVES. THE MENTORSHIP OF NURTURING ADULT ROLE MODELS PROVIDES SAFE, POSITIVE, EDUCATIONAL EXPERIENCES FOR MEMBERS, GIVING THEM AN ENVIRONMENT IN WHICH THEY CAN FLOURISH AND HAVE THE CONFIDENCE AND RESILIENCE TO OVERCOME OBSTACLES. OUR ULTIMATE GOAL IS TO BREAK THE CYCLE OF GENERATIONAL POVERTY, AND PROVIDE YOUTH WITH THE TOOLS NECESSARY TO HELP THEM THRIVE THROUGH CHILDHOOD AND BEYOND. 2328592 0 151262 THE AFTER SCHOOL ZONE OFFERS INNOVATIVE SUMMER AND AFTER SCHOOL PROGRAMS TO MIDDLE SCHOOL STUDENTS IN 16 ORANGE COUNTY MIDDLE SCHOOLS. THE AFTER SCHOOL ZONE PROVIDES A FUN AND SAFE ENVIRONMENT TO HELP STUDENTS EXCEL ACADEMICALLY AND CHOOSE THE RIGHT PATH TO BECOMING PRODUCTIVE, HEALTHY CITIZENS. 2066518 0 0 CONTINUED USE OF 21ST CENTURY LEARNING CENTER GRANTS IN OUR WALT DISNEY WORLD CLUBHOUSE, UNIVERSAL ORLANDO FOUNDATION CLUB, JOE R. LEE CLUB, SPRING CREEK CLUB AND HUGHES-LEVY CLUB. 1114958 0 0 USDA AFTER SCHOOL AND SUMMER MEALS PROGRAMS PROVIDING MEALS AND SNACKS IN 22 OF OUR CLUBS DAILY. 1114958 15475969 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false true false false false false true true true false false true 54 0 true 701 true false false false false false true true false false false false false false X 52 52 false false false false false false false true true false true true true true true true true true true true false false FL X X X JAMIE MERRILL 4078416855 101 E COLONIAL DRIVE ORLANDO FL 32801 DIANE MAHONY SECRETARY 1.0 0 X X 0 0 0 JENNIFER H ASHTON VICE CHAIR 1.0 0 X X 0 0 0 JIM ETSCORN TREASURER 1.0 0 X X 0 0 0 LISA MIHELICH BOARD CHAIR 1.0 2.0 X X 0 0 0 SEAN CONNOLLY CHAIR ELECT 1.0 0 X X 0 0 0 VIVEK DESAI PAST CHAIR 1.0 0 X X 0 0 0 ANDREW GLUCK BOARD MEMBER (AS OF 11/2024) 1.0 0 X 0 0 0 BRIAN BAKER BOARD MEMBER 1.0 0 X 0 0 0 BROCK NICHOLAS BOARD MEMBER 1.0 0 X 0 0 0 CHRIS EKEBERGH BOARD MEMBER (AS OF 03/2024) 1.0 0 X 0 0 0 CORTEZ WHATLEY BOARD MEMBER 1.0 0 X 0 0 0 DAN HELMICK BOARD MEMBER 1.0 0 X 0 0 0 DAN MORGAN BOARD MEMBER 1.0 0 X 0 0 0 DENISE HAMMOND BOARD MEMBER 1.0 1.0 X 0 0 0 DENNIS DONOHUE DIRECTOR (THRU 11/2024) 1.0 1.0 X 0 0 0 DENNIS LEMMA BOARD MEMBER 1.0 0 X 0 0 0 DEREK JONES BOARD MEMBER 1.0 0 X 0 0 0 DONNA KRIKLAND BOARD MEMBER (AS OF 11/2024) 1.0 0 X 0 0 0 ERIC ENGLISH BOARD MEMBER 1.0 0 X 0 0 0 GARY KALTBAUM BOARD MEMBER 1.0 0 X 0 0 0 GERALD DUNN BOARD MEMBER 1.0 0 X 0 0 0 HORACE DAWSON BOARD MEMBER 1.0 1.0 X 0 0 0 JACK MASSON BOARD MEMBER (THRU 07/2024) 1.0 0 X 0 0 0 JACKSON YOUNG BOARD MEMBER 1.0 0 X 0 0 0 JACQUI BRADLEY BOARD MEMBER 1.0 0 X 0 0 0 JASON KIRK BOARD MEMBER 1.0 0 X 0 0 0 JEN POLLOCK BOARD MEMBER 1.0 0 X 0 0 0 JENNIFER ANDERSON BOARD MEMBER 1.0 0 X 0 0 0 JENNIFER HANSON BOARD MEMBER 1.0 0 X 0 0 0 JENNIFER SLONE-TOBIN DIRECTOR (THRU 11/2024) 1.0 0 X 0 0 0 JESSICA GALO BOARD MEMBER 1.0 0 X 0 0 0 JOHN MINA BOARD MEMBER 1.0 0 X 0 0 0 JOHN QUIGLEY BOARD MEMBER 1.0 0 X 0 0 0 JT MCWALTERS BOARD MEMBER 1.0 0 X 0 0 0 JULIE ANDERSON BOARD MEMBER 1.0 0 X 0 0 0 KAREN WANKELMAN BOARD MEMBER (AS OF 11/2024) 1.0 0 X 0 0 0 KELLI ADDISON BOARD MEMBER 1.0 0 X 0 0 0 KEVIN HABICHT BOARD MEMBER 1.0 1.0 X 0 0 0 KIMBERLY DORSETT BOARD MEMBER 1.0 0 X 0 0 0 LES EISERMAN BOARD MEMBER 1.0 1.0 X 0 0 0 LISA BELL BOARD MEMBER 1.0 0 X 0 0 0 MARTHA MCGILL BOARD MEMBER 1.0 0 X 0 0 0 MICHELLE BREUNIG BOARD MEMBER 1.0 0 X 0 0 0 MIKE FISHER DIRECTOR (11/2024 - 12/2024) 1.0 0 X 0 0 0 MIKE HATCHER BOARD MEMBER 1.0 0 X 0 0 0 NEAL HAGGLUND BOARD MEMBER (AS OF 11/2024) 1.0 0 X 0 0 0 RAY HYMAN BOARD MEMBER 1.0 0 X 0 0 0 RICHARD CIESLAK BOARD MEMBER 1.0 1.0 X 0 0 0 RONALD BLUM DIRECTOR (THRU 11/1/2024) 1.0 0 X 0 0 0 RUSSELL SALERNO BOARD MEMBER 1.0 0 X 0 0 0 STACIE RUTH BOARD MEMBER 1.0 0 X 0 0 0 STEVE L APPEL BOARD MEMBER 1.0 1.0 X 0 0 0 STEVEN EKLIN BOARD MEMBER 1.0 0 X 0 0 0 STEVEN RUOFF BOARD MEMBER 1.0 1.0 X 0 0 0 TED JANSEN BOARD MEMBER (AS OF 11/2024) 1.0 0 X 0 0 0 TIPHANY WEEKS BOARD MEMBER 1.0 0 X 0 0 0 TONYA MOORE BOARD MEMBER 1.0 0 X 0 0 0 JAMIE MERRILL PRESIDENT/CEO 40.0 2.0 X 392486 0 6212 SEKSIT NILTUB CHIEF FINANCIAL OFFICER (THRU 06/2025) 40.0 2.0 X 226695 0 34595 MACK REID CHIEF OPERATIONS OFFICER 40.0 0 X 223370 0 32343 SANDRA VANDEVEN CHIEF HUMAN RESOURCES OFFICER 40.0 0 X 137827 0 6136 SARAH JOHNSTON CHIEF DEVELOPMENT OFFICER 40.0 0 X 138081 0 20279 1118459 0 99565 5 false true false KCC CLEANING SERVICES LLC 127 WEST FAIRBANKS AVENUE SUITE 274 ORLANDO FL 32789 CLEANING SERVICES 389331 1 265493 139942 899234 1481000 9214154 4626829 528247 16626652 SUMMER ENRICHMENT 900099 151262 151262 TRANSPORTATION 900099 34421 34421 VARIOUS OTHER PROGRAMS 900099 248264 248264 0 0 0 0 433947 102444 102444 98386 6647 91739 0 91739 91739 148587 69408 79179 0 79179 79179 296590 899234 539164 -242574 -242574 993279 993279 993279 MISCELLANEOUS INCOME 900099 153996 153996 0 0 0 0 153996 18238662 587943 0 1024067 713255 285302 249639 178314 10006457 7782366 1259701 964390 478927 392830 8601 77496 723898 537692 118416 67790 771542 613308 90494 67740 1709 1709 115000 115000 755117 468515 242436 44166 82899 21527 27693 33679 50785 50785 1011686 946572 46711 18403 319286 281967 17067 20252 916892 758167 158725 585454 498442 87012 MATERIALS & SUPPLIES 2323504 1860880 13001 449623 REPAIRS & MAINTENANCE 670797 631435 39362 EQUIPMENT EXPENSES 431030 208150 79222 143658 DUES & SUBSCRIPTIONS 147777 68103 74496 5178 394021 120713 81480 191828 20500036 15475969 2761550 2262517 1367379 1818420 4242273 2874725 5688338 5976682 0 0 9168000 9168000 295720 318626 28311047 11517292 16979581 16793755 113 0 0 977921 684702 38719325 37634910 1405008 1223686 69588 0 986877 963323 2461473 2187009 X 28956057 29182954 7301795 6264947 36257852 35447901 38719325 37634910 X -2261374 -148577 1600000 X false true true true true X 16222852 17205958 17258738 17644049 16626652 84958249 0 0 16222852 17205958 17258738 17644049 16626652 84958249 5406 84952844 125849 113147 126961 121156 200830 687943 0 774176 29481 93769 136961 153996 1188383 86834575 5717419 0.97833 0.96143 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 774176.0, COLUMN B - 29481.0, COLUMN C - 93769.0, COLUMN D - 136961.0, COLUMN E - 153996.0, COLUMN F - 1188383.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1172107 102454 541430 733131 944011 239965 11869 1172107 997206 23064 70216 6043 944011 1066937 47960000 -8844 48019289 1598 997206 1153333 22476 107764 1108 1066937 0.85 0.15 0.0 true false 30100 1123471 1153571 22973373 8347505 14625868 3608489 3169787 438702 575614 575614 16793755 Federal Income Taxes OPERATING LEASE LIABILITIES 712550 REFUNDABLE ADVANCES 250773 963323 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE BOARD WILL USE ENDOWMENT FUNDS TO COMPLETE ANY CAPITAL PROJECTS THAT NEED TO BE COMPLETED THAT ARE SHORT ON CAPITAL REVENUE. IF ANY FUNDS ARE LEFT AFTER CAPITAL PROJECTS ARE COMPLETED, THE BOARD WOULD LIKE TO RESERVE THE PRINCIPAL AND IMPLEMENT APPROVED SPENDING POLICY FOR ENDOWMENTS TO FUND FUTURE OPERATIONS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS CURRENTLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. CELEBRATE 1058037 803144 254893 266670 95320 128972 BLUE DOOR 137787 96090 41697 12504 14057 21641 0 1195824 899234 296590 279174 109377 150613 539164 -242574 X X X false false false false false false false false false SEKSIT NILTUB CHIEF FINANCIAL OFFICER (THRU 06/2025) 194085 0 32437 0 173 0 26945 0 7650 0 261290 0 0 0 JAMIE MERRILL PRESIDENT/CEO 312186 0 80000 0 300 0 0 0 6212 0 398698 0 0 0 MACK REID CHIEF OPERATIONS OFFICER 197920 0 25000 0 450 0 24645 0 7698 0 255713 0 0 0 SARAH JOHNSTON CHIEF DEVELOPMENT OFFICER 138081 0 0 0 0 0 12638 0 7641 0 158360 0 0 0 X AUCTION ITEMS 152 280465 Market value X EQUIPMENT 8 68155 Market value X PROGRAM MATERIALS 37 170024 Market value X OTHER MATERIALS 22 9603 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - AUCTION ITEMS - THE ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS. Other - EQUIPMENT - THE ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS. Other - PROGRAM MATERIALS - THE ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS. Other - OTHER MATERIALS - THE ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,114,958 including grants of $ 0)(Revenue $ 0) USDA AFTER SCHOOL AND SUMMER MEALS PROGRAMS PROVIDING MEALS AND SNACKS IN 22 OF OUR CLUBS DAILY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE COMMITTEE REVIEWS FORM 990, THEN THE ORGANIZATION SENDS A COMPLETE COPY TO THE ENTIRE BOARD BEFORE THE 990 IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE CFO MONITORS ALL CONTRACTS, NEW & EXISTING, AND IS FAMILIAR WITH THE BUSINESSES OF THE BOARD OF DIRECTORS. THE CFO ALSO REVIEWS THE VENDOR LIST ON AN ANNUAL BASIS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. THE PRESIDENT MAKES THE BOARD AWARE OF TRANSACTIONS BEING CONSIDERED IN ADVANCE TO MAINTAIN TRANSPARENCY. THE CFO REVIEWS ALL 1099 FORMS EACH YEAR AS AN EXTRA CHECK FOR POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official CHIEF HUMAN RESOURCES OFFICER PROVIDES THE BOARD CHAIR WITH SALARY SURVEYS FROM BOYS & GIRLS CLUBS OF AMERICA ALONG WITH SALARY SURVEYS OF OTHER LOCAL NON PROFITS. THE CHAIR WORKS WITH THE EXECUTIVE COMMITTEE TO MAKE SALARY & BONUS DECISIONS FOR THE PRESIDENT. Form 990, Part VI, Line 15b Process to establish compensation of other employees SALARIES FOR OTHER OFFICERS ARE DETERMINED BY THE CEO BASED ON COMPARABLE MARKET RATES, JOB PERFORMANCE, AND LEVEL OF RESPONSIBILITY. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH CHARITY NAVIGATOR AND THE STATE OF FLORIDA. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CAPITAL CONTRIBUTION TO BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. - 1600000; Total - 1600000; BOYS & GIRLS CLUBS OF CENTRAL FLORIDA FOUNDATION INC 101 E COLONIAL DRIVE ORLANDO FL 32801 831583136 EDUCATIONAL FL 501(c)(3) Type I BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC true BGCCF NMTC INC 101 E COLONIAL DRIVE ORLANDO FL 32801 843836126 SUPPORT FL 501(c)(3) Type I BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC true false false true true false false false false false false true false false false false false false false false BGCCF NMTC INC D 12720000 LOAN O/S BAL. BOYS & GIRLS CLUBS OF CENTRAL FLORIDA FOUNDATION INC C 1481000 CASH BGCCF NMTC INC K 139500 CASH