2024-04-03T13:57:20-05:00 2023-05-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-06-01 590879227 BOYS AND GIRLS CLUBS OF MIAMI-DADE INC BOYS 3054469910 PO BOX 330219 MIAMI FL 332330219 ALEXANDER RODRIGUEZ-ROIG PRESIDENT 3054469910 2024-04-03 1 ALEXANDER RODRIGUEZ-ROIG XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX RODRIGUEZ-ROIG PO BOX 330219 MIAMI FL 33233 7494762 0 X WWW.BGCMIA.ORG X 1968 FL TO PROVIDE SERVICES AND PROGRAMS FOR CHILDREN. 45 45 180 225 62313 0 2601278 3300295 908312 1158455 30622 -1276 1931503 1772646 5471715 6230120 0 0 0 0 2736881 3081032 0 0 357663 2658854 2900445 5395735 5981477 75980 248643 16647282 17555162 12194983 12857122 4452299 4698040 X TO PROVIDE SERVICES AND PROGRAMS FOR CHILDREN. 0 0 4924808 2132589 BOYS & GIRLS CLUBS OF MIAMI-DADE, INC. HAS BEEN AT THE FOREFRONT OF YOUTH DEVELOPMENT, CREATING GREAT FUTURES FOR DISADVANTAGED YOUTH IN MIAMI, SINCE 1946. OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IT IS OUR PRIORITY TO SERVE AS MANY CHILDREN AND TEENS AS POSSIBLE THROUGH OUR COMPREHENSIVE AFTER-SCHOOL AND YOUTH PROGRAMS, WHICH ADDRESS CRITICAL NEEDS THAT ARE OVERWHELMINGLY UNMET IN OUR COMMUNITIES. BOYS & GIRLS CLUBS OF MIAMI-DADE CONSISTS OF SIX CLUB LOCATIONS SERVING 6,000 YOUTH, STRATEGICALLY LOCATED IN NEIGHBORHOODS WITH THE GREATEST DEMONSTRATED NEED.OUR PROGRAMMING INVOLVES ACADEMIC, SOCIAL AND EMOTIONAL HEALTH & WELLNESS, SPORTS AND RECREATION, CHARACTER AND LEADERSHIP, WORKFORCE READINESS, CAREER EXPLORATION, COLLEGE PREPARATION, TECHNOLOGICAL LITERACY, FINANCIAL LITERACY, YOUTH RECOGNITION, ARTS, AND STEM. WE ALSO PROVIDE MEALS AND SNACKS TO THE YOUTH WE SERVE DURING OUR AFTERSCHOOL AND SUMMER PROGRAMS. OUR PROGRAMS OPERATE MONDAY THROUGH FRIDAY FROM 2PM-7PM DURING THE SCHOOL YEAR AND MONDAY THROUGH FRIDAY FROM 8AM-6PM DURING THE SUMMER.OUR CLUBS ARE DEFINED BY NEIGHBORHOOD-BASED CAMPUSES SPECIFICALLY DESIGNED FOR YOUTH PROGRAMS, HOURS OF OPERATION EVERY DAY AFTER SCHOOL AND FULL DAYS ON TEACHER WORK DAYS/SCHOOL BREAKS, A LARGE VOLUNTEER BASE, PARTNERSHIPS WITH LOCAL BUSINESSES/COMMUNITY AGENCIES, AFFORDABLE EDUCATIONAL, SPORTS, GANG PREVENTION, AND RECREATIONAL ENRICHMENT PROGRAMS, AND HIGHLY TRAINED YOUTH DEVELOPMENT STAFF MENTORS (TRAINED IN CPR, WORKING WITH EXCEPTIONAL STUDENTS, ADDRESSING SOCIAL-EMOTIONAL WELLNESS, BEHAVIOR MANAGEMENT, DIVERSITY AND CULTURAL COMPETENCY, CHILD SAFETY, BULLYING PREVENTION, DATA SECURITY, HIPPA, PROGRAM EVALUATION, AND CURRICULA DELIVERY). 4924808 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 39 0 1 180 1 1 1 0 0 0 0 0 0 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 0 0 FL X DAVID ACOSTA 3054469910 2805 SW 32 AVE MIAMI FL 33133 RUDY LLEONART VICE CHAIR 1.00 X 0 0 0 ROBERT M KRAMER DIRECTOR 1.00 X 0 0 0 BARRY STEIN DIRECTOR 1.00 X 0 0 0 PETER BERMONT DIRECTOR 1.00 X 0 0 0 JAMES T BERNHARDT DIRECTOR 1.00 X 0 0 0 LARRY RENTZ DIRECTOR 1.00 X 0 0 0 OLGA GUILARTE DIRECTOR 1.00 X 0 0 0 GABRIELA RACHADELL DE DELGADO DIRECTOR 1.00 X 0 0 0 ROBERT CUEVAS SECRETARY 1.00 X 0 0 0 GARY CURRY DIRECTOR 1.00 X 0 0 0 ERIC POMS DIRECTOR 1.00 X 0 0 0 C FRED REBOZO DIRECTOR 1.00 X 0 0 0 ANDREW STUART CHAIR 1.00 X 0 0 0 ALLISON STUART DIRECTOR 1.00 X 0 0 0 EDWARD J GILHULY DIRECTOR 1.00 X 0 0 0 JACKIE GONZALEZ DIRECTOR 1.00 X 0 0 0 CLINT GULLEY DIRECTOR 1.00 X 0 0 0 VICTOR MENDELSON DIRECTOR 1.00 X 0 0 0 LYNDA GORDON DIRECTOR 1.00 X 0 0 0 GUSTAVO LOPEZ DIRECTOR 1.00 X 0 0 0 LIANA DE MENA DIRECTOR 1.00 X 0 0 0 CARLOS DIAZ-GRANADOS DIRECTOR 1.00 X 0 0 0 FRANK ENRIQUEZ DIRECTOR 1.00 X 0 0 0 ALFREDO MESA DIRECTOR 1.00 X 0 0 0 YUNI NAVARRO DIRECTOR 1.00 X 0 0 0 ROBERT L PARKS DIRECTOR 1.00 X 0 0 0 ALEX A-ROD RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ANTHONY LOPEZ DIRECTOR 1.00 X 0 0 0 ERIS THOMAS DIRECTOR 1.00 X 0 0 0 JOSEPH TRABA DIRECTOR 1.00 X 0 0 0 BEN WALKER DIRECTOR 1.00 X 0 0 0 MELISSA PALLETT-VASQUEZ DIRECTOR 1.00 X 0 0 0 MICHAEL GENDEN DIRECTOR 1.00 X 0 0 0 MATT BERNHARDT DIRECTOR 1.00 X 0 0 0 THOMAS J BEZOLD DIRECTOR 1.00 X 0 0 0 MARIA LUISA GONZALEZ DIRECTOR 1.00 X 0 0 0 CHARLES BARTON DIRECTOR 1.00 X 0 0 0 RAUL MARMOL TREASURER 1.00 X 0 0 0 JOSEPH PADRON DIRECTOR 1.00 X 0 0 0 ELSA PELAEZ-LOPEZ DIRECTOR 1.00 X 0 0 0 SUSAN GEIGER DIRECTOR 1.00 X 0 0 0 KRISTINA PEREZ-CUBAS DIRECTOR 1.00 X 0 0 0 JOSEPH TRABA JR DIRECTOR 1.00 X 0 0 0 KAREN RODRIGUEZ DIRECTOR 1.00 X 0 0 0 RICHARD RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ALEXANDER RODRIGUEZ-ROIG PRESIDENT 40.00 X 262808 0 0 262808 0 0 1 0 1 0 0 2187418 1112877 3300295 PROGRAM ACTIVITY FEES 1158455 1158455 1158455 29748 29748 1630131 670390 959741 959741 959741 31024 -31024 -31024 -31024 1330716 563228 767488 62313 705175 PPP LOAN FORGIVEN 45417 45417 45417 6230120 2132589 62313 734923 262807 186503 50958 25346 2420728 1717886 469379 233463 200301 123513 58682 18106 197196 139740 37417 20039 76412 70126 6286 16974 16974 561932 527511 34421 21625 21302 323 9978 9978 798391 798391 407220 405758 1462 MAINTENANCE & REPAIRS 412882 412882 UTILITIES 362204 353136 9068 MISCELLANEOUS 111826 68414 43412 TELEPHONE 71781 66616 5165 49220 44354 4866 5981477 4924808 699006 357663 4254160 4945320 247046 439897 304904 695015 24786 38560 17449697 7609603 10461156 9840094 1353255 1537940 1975 58336 16647282 17555162 207805 571373 253441 391843 10818578 10874912 915159 1018994 12194983 12857122 X 4452299 4698040 4452299 4698040 16647282 17555162 248643 -2902 0 X 0 1 X 1 0 X 2716298 2547876 2769395 2601278 330295 10965142 2716298 2547876 2769395 2601278 330295 10965142 10965142 794 457 207 17127 29748 48333 72756 3732 46680 -58453 -92373 -27658 10985817 13624863 0.99810 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15163613 6005197 9158416 1979519 1329316 650203 208102 180711 27391 98463 94379 4084 9840094 DUE TO MATER 100000 DUE TO FOUNDATION 918994 1018994 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 5/31/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. CHRISTMAS TREE 390304 390304 327991 GOLF 257409 257409 4 683003 683003 235237 1330716 1330716 563228 563228 767488 0 0 0 0 0 0 0 0 0 ALEXANDER RODRIGUEZ-ROIG PRESIDENT 262808 0 0 0 0 0 0 0 0 0 262808 0 0 0 FORM 990, PART VI, SECTION B, LINE 10B THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B IT IS SUBMITTED TO THE FINANCE/AUDIT COMMITTEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE REQUIRED TO SIGN A STATEMENT TO THAT EFFECT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEE HAS AN INDEPENDENT COMMITTEE THAT REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR BEFORE EACH CONTRACT RENEWAL DATE. THE COMMITTEE REVIEWS THE COMPARABLE COMPENSATION PACKAGES WITH OTHER NOT FOR PROFIT ORGANIZATIONS AS PART OF ITS DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC PO BOX 330219 MIAMI FL 332330219 650731996 GRANTS FL 501(C)(3) LINE 7 59-0879227 1 BOYS & GIRLS CLUBS OF MIAMI NW PRO PO BOX 330219 MIAMI FL 332330219 311634096 GRANTS FL 501(C)(3) LINE 7 59-0879227 1 GREATER MIAMI BOYS CLUBS FOUNDATION PO BOX 330219 MIAMI FL 332330219 596143346 GRANTS FL 501(C)(3) LINE 7 59-0879227 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GREATER MIAMI BOYS CLUBS FOUNDATION K 600000 FMV