BOYS & GIRLS CLUB OF COLLIER COUNTY FLOR

NAPLES, FL, 34104 (239) 325-1700 Est. 1997 EIN 65-0279110

O22Z - Youth Development 990 - Public charity return 501(c)(3)

Mission

TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.

Total Revenue

$7,749,095

Total Expenses

$8,250,384

Net Assets

$49,100,162

211 employees 193 volunteers

From latest filing (tax period ending 2025-05-31)

Operating Reserve

6.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 49.4%

Expenses ↑ 6.4%

Revenue Sources

Contributions 76.9% Earned revenue 4.0% Investment 19.2%

Expense Breakdown

Program 82.6% Management 10.9% Fundraising 6.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jun 1, 2024 to May 31, 2025	$7,749,095 ↓	$8,250,384	$49,100,162
2023 990 - Public charity return Jun 1, 2023 to May 31, 2024	$15,311,625 ↑	$7,753,852	$49,350,371
2022 990 - Public charity return Jun 1, 2022 to May 31, 2023	$5,828,252 ↓	$7,095,095	$38,649,160
2021 990 - Public charity return Jun 1, 2021 to May 31, 2022	$11,210,294 ↑	$6,166,937	$40,024,634
2020 990 - Public charity return Jun 1, 2020 to May 31, 2021	$8,067,616 ↑	$5,516,184	$37,470,922
2019 990 - Public charity return Jun 1, 2019 to May 31, 2020	$4,251,454 ↓	$5,725,864	$33,140,177
2017 990 - Public charity return Jun 1, 2017 to May 31, 2018	$8,208,081	$7,106,046	$35,650,052