Boys & Girls Clubs Of North Georgia
- Assets
- $3.1m
- Revenue
- $1.5m
- Investments
- $1.0k
- Employees
- 53
- Location
- Jasper, GA
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 20-2957153
Organization Overview
Boys & Girls Clubs Of North Georgia is located in Jasper, GA. The organization was established in 2006. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of North Georgia employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of North Georgia 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 12/2021, Boys & Girls Clubs Of North Georgia generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $992.7k during the year ending 12/2021. While expenses have increased by 10.4% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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
PROGRAMS OPERATING AT 3 LOCATIONS SERVING OVER 725 YOUNG PEOPLE WHO ARE FROM DISADVANTAGED CIRCUMSTANCES ALLOWING PARTICIPATION IN WHOLESOME ACTIVITIES TO GROW AND DEVELOP RESPONSIBLE CITIZENS AND LEADERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Wells CEO | Officer | 40 | $52,500 |
Richard Rollins Treasurer | Officer | 5 | $0 |
Ken Fillman Chair/president | Officer | 5 | $0 |
Angie Jones Secretary | Officer | 5 | $0 |
Holly Tate Vice President | Officer | 5 | $0 |
Christopher Mora Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,250 |
| Fundraising events | $154,808 |
| Related organizations | $0 |
| Government grants | $220,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,030,865 |
| Noncash contributions included in lines 1a–1f | $298,174 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,412,828 |
| Total Program Service Revenue | $69,697 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,125 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,484,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,622 |
| Office expenses | $17,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $270,148 |
| Travel | $9,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,768 |
| Insurance | $22,244 |
| All other expenses | $85,803 |
| Total functional expenses | $992,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $698,528 |
| Pledges and grants receivable | $5,295 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,685,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,037 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $754,673 |
| Total assets | $3,145,033 |
| Accounts payable and accrued expenses | $19,985 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $19,985 |
| Net assets without donor restrictions | $2,290,250 |
| Net assets with donor restrictions | $834,798 |
| 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 | $3,145,033 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Clubs Of North Georgia has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Krause Family Foundation Jasper, GA PURPOSE: DONATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Youth Leadership Inc Vass, NC | $7,695,228 | $7,596,341 |
South Florida Sports Foundation Inc Miami Gardens, FL | $3,501,457 | $5,911,638 |
Overtown Youth Center Inc Miami, FL | $20,047,097 | $6,462,586 |
Boys & Girls Clubs Of Volusia Flagler Counties Inc Deland, FL | $3,523,328 | $3,388,398 |
Boys And Girls Club Of Hernando County Inc Spring Hill, FL | $730,655 | $2,353,035 |
Police Athletic League Of Jacksonville Inc Jacksonville, FL | $3,358,081 | $1,944,581 |
Coalition For Kids Inc Johnson City, TN | $1,061,508 | $1,620,502 |
For The Children Inc Lake Worth Beach, FL | $1,995,974 | $1,824,346 |
Boys & Girls Clubs Of York County Inc Rock Hill, SC | $405,637 | $1,018,043 |
61103-Optimist Club Of Cooper City Cooper City, FL | $411,650 | $1,454,616 |
The John Foundation Riverview, FL | $7,959,830 | $9,289,223 |
Boys And Girls Club Of Transylvania County Inc Brevard, NC | $5,160,904 | $1,796,583 |