Boys & Girls Clubs Of America
- Assets
- $90.0m
- Revenue
- $170.7m
- Investments
- $0.0
- Employees
- 625
- Location
- Atlanta, GA
- Founding
- 08/1999
- Data as of
- 12/2023
- EIN
- 13-5562976
Organization Overview
Boys & Girls Clubs Of America is located in Atlanta, GA. The organization was established in 1999. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Boys & Girls Clubs Of America employed 625 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Boys & Girls Clubs Of America is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Boys & Girls Clubs Of America generated $170.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $230.6m during the year ending 12/2023. While expenses have increased by 6.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Boys & Girls Clubs Of America has awarded 8,080 individual grants totaling $692,972,246. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
OTHER
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clark James L President And CEO | OfficerTrustee | 40 | $1,335,326 |
Orr Lorraine E Evp & COO | Officer | 40 | $746,835 |
Unglo Samuel J Evp & Chief Financial Officer | Officer | 40 | $718,143 |
Morain Kristine B Evp & General Counsel & Secret | Officer | 40 | $604,327 |
Anastasi Elizabeth Chief Dev & Public Affairs Off | Officer | 40 | $603,615 |
Dugan Melissa P Svp, Government Relations | 40 | $456,813 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Salesforcecom Inc Info. Technology | 12/30/23 | $5,475,921 |
Traction Rec Technologies Inc Info. Technology | 12/30/23 | $2,803,510 |
Ilink Systems Info. Technology | 12/30/23 | $2,138,591 |
Production Solutions Inc Idm Servicer | 12/30/23 | $1,765,706 |
Mcgriff Seibels Williams Inc Insurance | 12/30/23 | $1,359,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,748,988 |
| Related organizations | $0 |
| Government grants | $30,654,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,823,057 |
| Noncash contributions included in lines 1a–1f | $1,342,697 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,226,267 |
| Total Program Service Revenue | $12,464,233 |
| Investment income | $1,187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,499,524 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $170,722,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $97,345,184 |
| Grants and other assistance to domestic individuals. | $1,115,225 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,625,589 |
| Compensation of current officers, directors, key employees. | $2,803,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,219,733 |
| Pension plan accruals and contributions | $2,908,397 |
| Other employee benefits | $7,380,101 |
| Payroll taxes | $4,403,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $836,305 |
| Fees for services: Accounting | $379,112 |
| Fees for services: Lobbying | $220,598 |
| Fees for services: Fundraising | $3,149,161 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,084,175 |
| Advertising and promotion | $987,187 |
| Office expenses | $6,623,232 |
| Information technology | $14,099,682 |
| Royalties | $0 |
| Occupancy | $708,016 |
| Travel | $6,094,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,640,508 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,508,890 |
| Insurance | $1,352,662 |
| All other expenses | $0 |
| Total functional expenses | $230,583,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,479,367 |
| Pledges and grants receivable | $50,944,550 |
| Accounts receivable, net | $4,351,609 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,356,491 |
| Net Land, buildings, and equipment | $4,149,355 |
| Investments—publicly traded securities | $16,376,723 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,301,783 |
| Total assets | $89,959,878 |
| Accounts payable and accrued expenses | $25,721,357 |
| Grants payable | $0 |
| Deferred revenue | $3,319,711 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,615,073 |
| Total liabilities | $33,656,141 |
| Net assets without donor restrictions | -$3,401,408 |
| Net assets with donor restrictions | $59,705,145 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $89,959,878 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs Of America has awarded $96,881,164 in support to 748 organizations.
| Grant Recipient | Amount |
|---|---|
B&GC OF ST JOSEPH COUNTY PURPOSE: SUPPORT BGCA PROGRAM | $2,322,286 |
B&GCS OF GREATER DALLAS PURPOSE: SUPPORT BGCA PROGRAM | $2,212,653 |
B&GC OF SEYMOUR PURPOSE: SUPPORT BGCA PROGRAM | $1,410,598 |
B&GC OF EVANSVILLE PURPOSE: SUPPORT BGCA PROGRAM | $1,312,298 |
B&GCS OF THE LOS ANGELES HARBOR PURPOSE: SUPPORT BGCA PROGRAM | $1,315,500 |
B&GC OF GREATER HOUSTON PURPOSE: SUPPORT BGCA PROGRAM | $1,249,853 |