Boys & Girls Clubs Of America
- Assets
- $452.9m
- Revenue
- $212.0m
- Investments
- $180.4m
- Employees
- 520
- Location
- Atlanta, GA
- Founding
- 08/1999
- Data as of
- 12/2020
- 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 12/2021, Boys & Girls Clubs Of America employed 520 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 12/2020, Boys & Girls Clubs Of America generated $212.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $168.5m during the year ending 12/2020. While expenses have increased by 2.8% per year over the past 6 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 6,610 individual grants totaling $529,018,407. 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
2020
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
SEE SCHEDULE O
SEE SCHEDULE O
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clark James L President And CEO | OfficerTrustee | 40 | $773,228 |
Orr Lorraine E Evp Chief Operations Officer | Officer | 40 | $655,797 |
Unglo Samuel J Asst Treasurer, Evp CFO | Officer | 40 | $429,678 |
Morain Kristine B Asst. Sec., Evp Chief Legal | Officer | 40 | $361,627 |
Dugan Melissa P Sr. VP Government Relations | 40 | $315,149 | |
Austin Phyllis R Sr. VP Human Resources | Officer | 40 | $311,632 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Traction Sales And Marketing Inc It Consulting Srvcs | 12/30/21 | $3,990,845 |
Ilink Systems It Consulting Srvcs | 12/30/21 | $1,327,794 |
Merkle Inc Integ. Direct Mktg | 12/30/21 | $2,665,192 |
Salesforcecom Inc It Systems | 12/30/21 | $2,807,931 |
Mcgriff Seibels Williams Inc Insurance Broker | 12/30/21 | $1,101,242 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,656,381 |
| Related organizations | $0 |
| Government grants | $18,430,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,230,736 |
| Noncash contributions included in lines 1a–1f | $15,508,669 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,317,841 |
| Total Program Service Revenue | $8,285,370 |
| Investment income | $1,176,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $318,468 |
| Net Gain/Loss on Asset Sales | $2,264,157 |
| Net Income from Fundraising Events | -$886,872 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $211,974,946 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,014,181 |
| Grants and other assistance to domestic individuals. | $1,129,243 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,142,766 |
| Compensation of current officers, directors, key employees. | $2,197,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,392,773 |
| Pension plan accruals and contributions | $2,260,661 |
| Other employee benefits | $5,203,911 |
| Payroll taxes | $3,258,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,764,783 |
| Fees for services: Accounting | $484,688 |
| Fees for services: Lobbying | $129,615 |
| Fees for services: Fundraising | $1,529,242 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,550,914 |
| Advertising and promotion | $1,726,578 |
| Office expenses | $4,912,831 |
| Information technology | $6,130,052 |
| Royalties | $0 |
| Occupancy | $1,580,849 |
| Travel | $1,350,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,221,136 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,087,583 |
| Insurance | $790,479 |
| All other expenses | $867,067 |
| Total functional expenses | $168,528,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $968,541 |
| Pledges and grants receivable | $53,541,822 |
| Accounts receivable, net | $2,988,836 |
| 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 | $9,383,743 |
| Net Land, buildings, and equipment | $24,742,844 |
| Investments—publicly traded securities | $160,379,080 |
| Investments—other securities | $180,409,562 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,507,020 |
| Total assets | $452,921,448 |
| Accounts payable and accrued expenses | $16,428,419 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $14,063,846 |
| 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 | $4,070,262 |
| Total liabilities | $34,562,527 |
| Net assets without donor restrictions | $154,727,285 |
| Net assets with donor restrictions | $263,631,636 |
| 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 | $452,921,448 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs Of America has awarded $105,016,056 in support to 787 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: Support BGCA Program | $2,193,257 |
Houston, TX PURPOSE: Support BGCA Program | $1,575,826 |
Chamblee, GA PURPOSE: Support BGCA Program | $1,544,360 |
Phoenix, AZ PURPOSE: Support BGCA Program | $1,481,551 |
Madison, WI PURPOSE: Support BGCA Program | $1,001,161 |
Huntsville, AL PURPOSE: Support BGCA Program | $979,524 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Clubs Of America has recieved totaling $127,300.
| Awarding Organization | Amount |
|---|---|
Public Media Lab Washington, DC PURPOSE: TO SUPPORT THEIR MISSION OF ENABLING YOUTH TO REACH THEIR POTENTIAL AS PRODUCTIVE, RESPONSIBLE CITIZENS. | $100,000 |
Berrien Community Foundation Inc St Joseph, MI PURPOSE: GENERAL SUPPORT | $25,000 |
Anne & Mike Ambrogi Family Foundation North Hampton, NH PURPOSE: PROGRAM SUPPORT | $1,000 |
John D & Jean E Dinan Foundation Livonia, MI PURPOSE: GENERAL SUPPORT | $1,000 |
Lois A Kania Charitable Foundation Ltd Green Bay, WI PURPOSE: GENERAL PURPOSE OF CHARITABLE ORGANIZATION | $200 |
Oneill Family Foundation Peachtree City, GA PURPOSE: FURTHER PURPOSES OF ORGANIZATION | $100 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of America Atlanta, GA | $452,921,448 | $211,974,946 |
Boys & Girls Clubs Of America Atlanta, GA | $33,713,245 | $78,875,024 |
Boys And Girls Clubs Of Palm Beach County Inc West Palm Beach, FL | $24,130,321 | $20,667,962 |
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys & Girls Clubs Of Central Florida Orlando, FL | $41,538,088 | $66,034,982 |
Boys And Girls Clubs Of Northeast Florida Inc Jacksonville, FL | $19,339,095 | $21,038,909 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys & Girls Club Of Martin County Inc Hobe Sound, FL | $33,721,745 | $22,197,432 |
Boys And Girls Clubs Of Tampa Bay Inc Tampa, FL | $17,748,593 | $9,755,388 |
Boys & Girls Clubs Of Sarasota And Desoto Counties Inc Sarasota, FL | $24,486,139 | $10,286,700 |
Boys & Girls Clubs Of The Coastal Plain Inc Winterville, NC | $10,354,346 | $5,791,585 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |