Boys & Girls Club Of Valdosta Inc
- Assets
- $5.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 145
- Location
- Valdosta, GA
- Founding
- 04/1960
- Data as of
- 12/2023
- EIN
- 23-7067775
Organization Overview
Boys & Girls Club Of Valdosta Inc is located in Valdosta, GA. The organization was established in 1960. 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 Club Of Valdosta Inc employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Valdosta Inc 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 Club Of Valdosta Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS TO AREA BOYS AND GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Allen Board Member | Trustee | 0 | $0 |
Johnny Ball Board Member | Trustee | 0 | $0 |
Mark Buescher Board Member | Trustee | 0 | $0 |
Jeanette Coody Board Member | Trustee | 0 | $0 |
Stan Crance Board Member | Trustee | 0 | $0 |
Lee Crosby Jr Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,583 |
| Related organizations | $591,927 |
| Government grants | $1,812,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,556 |
| Noncash contributions included in lines 1a–1f | $99,803 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,048,868 |
| Total Program Service Revenue | $250,865 |
| Investment income | $2,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $178 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,385,852 |
| 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. | $419,361 |
| Compensation of current officers, directors, key employees. | $244,693 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $969,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $306,603 |
| Payroll taxes | $106,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,134 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90,340 |
| Interest | $5,625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,184 |
| Insurance | $100,542 |
| All other expenses | $232,817 |
| Total functional expenses | $3,785,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $999,813 |
| Savings and temporary cash investments | $135,388 |
| Pledges and grants receivable | $339,060 |
| 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 | $14,092 |
| Net Land, buildings, and equipment | $3,578,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,066,614 |
| Accounts payable and accrued expenses | $126,484 |
| 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 | $270,241 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,958 |
| Total liabilities | $445,683 |
| Net assets without donor restrictions | $4,536,313 |
| Net assets with donor restrictions | $84,618 |
| 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 | $5,066,614 |