Boys And Girls Club Of Frederick County Inc
- Assets
- $1.3m
- Revenue
- $981.6k
- Investments
- $0.0
- Employees
- 31
- Location
- Frederick, MD
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 26-3424855
Organization Overview
Boys And Girls Club Of Frederick County Inc is located in Frederick, MD. The organization was established in 2009. 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 And Girls Club Of Frederick County Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Frederick County 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 12/2021, Boys And Girls Club Of Frederick County Inc generated $981.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $972.7k during the year ending 12/2021. 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
THE MISSION OF BOYS & GIRLS CLUB OF FREDERICK COUNTY IS TO ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACADEMIC PROGRAM OFFERS OUT-OF-SCHOOL TIME ENRICHMENT FOR YOUTH, K-12, BY PROVIDING IS A SAFE PLACE TO LEARN AND GROW, HAVE FUN, DEVELOP ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, PARTICIPATE IN LIFE- ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND HAVE HOPE AND OPPORTUNITY.
THE SUMMER PROGRAM OFFERS FULL-DAY ENRICHMENT FOR YOUTH, K-12, BY BUILDING ON THE ACADEMIC PROGRAMS WITH ENHANCED PROGRAMS TO REDUCE SUMMER LEARNING LOSS FOR OUR YOUNGER MEMBERS AND PROVIDE CAREER EXPLORATION FOR OUR OLDER MEMBERS.
THE TEEN CLUB PROGRAM OFFERS TEAM BUILDING, LEADERSHIP SKILLS, JOB READINESS AND SOCIAL SKILLS FOR AREA YOUTH BETWEEN 13 - 17 YEARS OF AGE OFFERED AT NO COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timika Thrasher Executive Di | OfficerTrustee | 40 | $17,500 |
Dante Brown Director | OfficerTrustee | 1 | $0 |
Henry Abromson President | Trustee | 5 | $0 |
Roger Sobkowiak Director | Trustee | 1 | $0 |
Alexander Villegas Director | Trustee | 1 | $0 |
Deepal Mokha Finance Chai | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,302 |
| Membership dues | $0 |
| Fundraising events | $21,619 |
| Related organizations | $204,906 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,682 |
| Noncash contributions included in lines 1a–1f | $31,522 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $791,509 |
| Total Program Service Revenue | $44,318 |
| Investment income | $265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$381 |
| Net Income from Fundraising Events | $143,753 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $981,646 |
| 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. | $17,500 |
| Compensation of current officers, directors, key employees. | $17,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $520,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,397 |
| Payroll taxes | $48,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,052 |
| Fees for services: Accounting | $28,702 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,939 |
| Advertising and promotion | $10,984 |
| Office expenses | $49,436 |
| Information technology | $24,216 |
| Royalties | $0 |
| Occupancy | $49,997 |
| Travel | $8,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,616 |
| Interest | $6,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,841 |
| Insurance | $10,507 |
| All other expenses | $2,361 |
| Total functional expenses | $972,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,666 |
| Savings and temporary cash investments | $489,042 |
| Pledges and grants receivable | $137,601 |
| Accounts receivable, net | $2,229 |
| 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 | $17,725 |
| Net Land, buildings, and equipment | $485,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $29,792 |
| Other assets | $0 |
| Total assets | $1,274,614 |
| Accounts payable and accrued expenses | $21,227 |
| 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 | $286,418 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,039 |
| Total liabilities | $342,684 |
| Net assets without donor restrictions | $906,098 |
| Net assets with donor restrictions | $25,832 |
| 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 | $1,274,614 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys And Girls Club Of Frederick County Inc has recieved totaling $215,689.
| Awarding Organization | Amount |
|---|---|
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $75,102 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $51,246 |
United Way Of Frederick County Incorporated Frederick, MD PURPOSE: GENERAL SUPPORT | $31,488 |
The Ausherman Family Trust Frederick, MD PURPOSE: STRATEGIC PLAN & FACILITY SUPPORT | $25,000 |
Delaplaine Foundation Inc Frederick, MD PURPOSE: UNRESTRICTED GRANT | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $7,700 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Delaware Inc Wilmington, DE | $49,111,255 | $33,260,113 |
Boys & Girls Clubs Of Greater Washington Inc Washington, DC | $23,007,349 | $12,918,533 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys & Girls Clubs Of The Virginia Newport News, VA | $11,255,460 | $5,106,595 |
Boys & Girls Clubs Of Metro Richmond Richmond, VA | $11,211,987 | $3,342,378 |
Boys & Girls Clubs Of Metropolitan Baltimore Baltimore, MD | $2,077,943 | $3,895,095 |
Boys & Girls Clubs Of Southeast Virginia Virginia Beach, VA | $9,265,416 | $6,512,140 |
Olivet Boys And Girls Club Of Reading And Berks County Inc Reading, PA | $7,509,009 | $3,042,837 |
Boys & Girls Club Of Lancaster Lancaster, PA | $17,193,444 | $1,001,045 |