BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC

ORLANDO, FL, 32801 (407) 841-6855 Est. 1960 EIN 59-0951887

O230 - Youth Development 990 - Public charity return 501(c)(3)

www.bgccf.org

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Financials

Total Revenue

$18,238,662

Total Expenses

$20,500,036

Net Assets

$35,447,901

701 employees 1,761 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

20.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.0%

Expenses ↓ 3.6%

Revenue Sources

Contributions 91.2% Earned revenue 2.4% Investment 1.0% Other 5.0%

Expense Breakdown

Program 75.5% Management 13.5% Fundraising 11.0%

Officers & Key Employees (62)

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Grants Received (300)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$18,238,662 ↓	$20,500,036	$35,447,901
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$18,997,095 ↑	$21,271,548	$36,257,852
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$18,029,293 ↓	$19,261,060	$38,724,077
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$66,034,982 ↑	$17,098,092	$40,041,064
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$17,079,865 ↓	$14,566,468	$39,187,748
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$17,985,742 ↓	$15,069,458	$37,024,028
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$35,517,942	$15,490,687	$52,583,238