BOYS & GIRLS CLUB OF HERNANDO COUNT

Address
5404 APPLEGATE DRIVE
SPRING HILL, FL 34606
Contact
Nonprofit
NTEE: O20 - Youth Centers, Clubs, Multipurpose
EIN: 59-3550575

Mission

DISADVANTAGED YOUTH PROGRAMS
 20172016201520142012
Basic features of the organization
Year of formation1999
Subsection code03
PF filing required0    
Metropolitan statistical area8280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$56,873.00$53,746.00$51,023.00$48,894.00 
Sum of reportable (W2/1099) compensation$56,873.00$53,746.00$51,023.00$48,894.00 
Number of employees107787878 
Number of people compensated >$100k0000 
Number of volunteers77   
Personnel
Braskey, Traci
Title  PRESIDENT  
Name of key/compensated person  TRACI BRASKEY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  10.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Kelly, Joshua
TitleCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICEREXECUTIVE DIRECTORExecutive Director 
Name of key/compensated personJOSHUA KELLYJOSHUA KELLYJOSHUA KELLYJoshua Kelly 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$56,873.00$53,746.00$51,023.00$48,894.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Kraus, Amy
TitleTRESURERTRESURER   
Name of key/compensated personAMY KRAUSAMY KRAUS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lakin, Phil
TitleDIRECTORDIRECTORDIRECTORDirector 
Name of key/compensated personPHIL LAKINPHIL LAKINPHIL LAKINPhil Lakin 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Ledoux, Mary
TitleDIRECTOR    
Name of key/compensated personMARY LEDOUX    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
McHugh, Ann
TitleVICE PRESIDENTVICE PRESIDENTSECRETARYSecretary 
Name of key/compensated personANN MCHUGHANN MCHUGHANN MCHUGHAnn McHugh 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Michalicka, Gina
Title  VICE PRESIDENTVice President 
Name of key/compensated person  GINA MICHALICKAGina Michalicka 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  10.0010.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Popovich, Diana
TitleDIRECTORDIRECTOR   
Name of key/compensated personDIANA POPOVICHDIANA POPOVICH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Reed, Timohy
Title  DIRECTORDirector 
Name of key/compensated person  TIMOHY REEDTimohy Reed 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Sherman, Laura
TitleDIRECTOR    
Name of key/compensated personLAURA SHERMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Terry, James
Title SECRETARYDIRECTORDirector 
Name of key/compensated person JAMES TERRYJAMES TERRYJames Terry 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
st Jean, Noreen
TitlePRESIDENTPRESIDENTTREASURERTreasurer 
Name of key/compensated personNOREEN ST JEANNOREEN ST JEANNOREEN ST JEANNoreen St Jean 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDISADVANTAGED YOUTH PROGRAMSDISADVANTAGED YOUTH PROGRAMSDISADVANTAGED YOUTH PROGRAMSDISADVANTAGED YOUTH PROGRAMS 
Program service expenses, total$1,147,965.00$1,110,197.00$944,384.00$807,923.00 
Programs, including revenue & expenses
HELP YOUTH OF ALL BACKGROUNDS TO DEVELOP THE SKILLS NEEDED TO BECOME RESPONSIBLE CITIZENS
Program expenses$1,147,965.00$1,110,197.00$944,384.00$807,923.00 
Grants and allocations made$140,184.00$81,380.00   
Program revenue$1,248,686.00$1,236,197.00$990,513.00$1,132,520.00 
Program descriptionHELP YOUTH OF ALL BACKGROUNDS TO DEVELOP THE SKILLS NEEDED TO BECOME RESPONSIBLE CITIZENSHELP YOUTH OF ALL BACKGROUNDS TO DEVELOP THE SKILLS NEEDED TO BECOME RESPONSIBLE CITIZENSHELP YOUTH OF ALL BACKGROUNDS TO DEVELOP THE SKILLS NEEDED TO BECOME RESPONSIBLE CITIZENSHELP YOUTH OF ALL BACKGROUNDS TO DEVELOP THE SKILLS NEEDED TO BECOME RESPONSIBLE CITIZENS 
Financial data
Revenue
Total revenue$1,460,433.00$1,360,337.00$1,177,980.00$1,132,520.00 
Revenue from contributions (total)$211,601.00$123,885.00$187,467.00$176,585.00$166,912.00
Investment income, current yr$146.00$255.00$368.00$164.00 
Total revenue from grants, etc., current yr$211,601.00$123,885.00$187,467.00$176,585.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$1,248,686.00$1,236,197.00$990,145.00$955,771.00$523,417.00
Gross receipts$1,460,433.00$1,360,337.00$1,177,980.00$1,132,520.00 
Sources of contributions
Revenue from fundraising events$23,496.00$9,789.00$14,045.00$10,102.00 
Revenue from gov't grants$67,038.00$81,380.00$135,606.00$127,663.00 
Revenue from all other contributions$121,067.00$32,716.00$37,816.00$38,820.00 
Other types of revenue
Income from dividends, interest, and similar investments$146.00$255.00$368.00$164.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,491,796.00$1,372,054.00$1,180,176.00$1,032,324.00 
Total functional expenses: program service $1,147,965.00$1,110,197.00$944,384.00$807,923.00 
Total functional expenses: management and general$330,657.00$255,819.00$233,831.00$214,783.00 
Total functional expenses: fundraising$13,174.00$6,038.00$1,961.00$9,618.00 
Fees for services
Legal fees (total)$950.00$2,980.00$9,015.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$324,251.00$352,085.00$378,069.00$386,106.00$216,391.00
Total assets, beginning of year$352,085.00$378,069.00$386,106.00$308,943.00 
Total liabilities$34,351.00$38,909.00$48,065.00$53,906.00$79,140.00
Total liabilities, beginning of year$38,909.00$48,065.00$53,906.00$65,530.00 
Unrestricted net assets, end of yr$289,900.00$313,176.00$330,004.00$332,200.00 
Net assets$289,900.00$313,176.00$330,004.00$332,200.00 
Net assets, beginning of year$313,176.00$330,004.00$332,200.00$243,413.00 
Cash: non-interest bearing$75,169.00$100,329.00$148,008.00$152,907.00 
Cash: non-interest bearing, beginning of year$100,329.00$148,008.00$152,907.00$186,092.00 
Grants payable $11,892.00$17,319.00$17,593.00 
Other financial variables
Revenue less expenses-$31,363.00-$11,717.00-$2,196.00$100,196.00 
Advertising (total)$5,261.00$825.00$1,956.00$380.00 
Accounts receivable, net$98,189.00$98,653.00$69,627.00$96,369.00 
Prepaid expenses & deferred charges$2,721.00$4,235.00$691.00$6,448.00 
Accounts payable & accrued expenses$34,351.00$27,017.00$30,746.00$36,313.00 
Total net assets or fund balances$289,900.00$313,176.00$330,004.00$332,200.00 
Depreciation, depletion, amortization$26,659.00$23,669.00$18,456.00$14,149.00 
Governance and accountability
Number of voting members8677 
Number of independent voting members7677 
Financial sheets auditedTrueTrueTrueTrue 
Relationships among key personnel  TrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-03-012017-07-062016-03-242014-12-29 
IRS schema version2016v3.02015v3.02014v6.02013v3.1 
Filing identifier201830089349300458201710139349301246201610159349300816201423399349300812 
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