Boys & Girls Clubs Of Metropolitan Baltimore
- Assets
- $7.5m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 100
- Location
- Baltimore, MD
- Founding
- 03/2009
- Data as of
- 06/2023
- EIN
- 26-4371125
Organization Overview
Boys & Girls Clubs Of Metropolitan Baltimore is located in Baltimore, 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 06/2023, Boys & Girls Clubs Of Metropolitan Baltimore employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Metropolitan Baltimore 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 06/2023, Boys & Girls Clubs Of Metropolitan Baltimore generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.6% each year . All expenses for the organization totaled $8.8m during the year ending 06/2023. While expenses have increased by 28.4% 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.
Since 2019, Boys & Girls Clubs Of Metropolitan Baltimore has awarded 42 individual grants totaling $6,378,125. 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
BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE (BGCMB) PROVIDES YOUTH DEVELOPMENT PROGRAMS AND SERVICES FOR YOUTH AGES 6 TO 18 DURING THE CRITICAL OUT-OF-SCHOOL TIME HOURS. OUR NINE CLUB LOCATIONS ARE COMMUNITY-BASED AND LED BY PAID, PROFESSIONAL STAFF. THEY OFFER TARGETED PROGRAMS AND HIGH-YIELD ACTIVITIES DESIGNED TO EMPOWER YOUTH TO EXCEL IN SCHOOL, DEVELOP STRONG CHARACTER AND LEADERSHIP SKILLS, AND MAINTAIN HEALTHY LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUBS OF METROPOLITAN BALTIMORE (BGCMB) PROVIDES YOUTH DEVELOPMENT PROGRAMS/SERVICES FOR YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, AGES 6-18. WE SUPPORT YOUNG PEOPLE'S DEVELOPMENT BY PROVIDING: 1) ENVIRONMENTS THAT ARE SAFE, POSITIVE AND INCLUSIVE, 2) RELATIONSHIPS IN WHICH YOUTH FORGE SUPPORTIVE, MEANINGFUL AND HEALTHY CONNECTIONS WITH ADULTS AND PEERS, AND 3) EXPERIENCES THAT BUILD UPON THEIR STRENGTHS, FOSTER A SENSE OF BELONGING AND PURPOSE, AND PROVIDE OPPORTUNITIES TO LEAD. WE BELIEVE EVERY KID HAS WHAT IT TAKES, AND BY PROVIDING A WORLD-CLASS CLUB EXPERIENCE, WE ENSURE SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nik Tatum Chair | OfficerTrustee | 1 | $0 |
Jamila Webb Vice Chair | OfficerTrustee | 1 | $0 |
Brian Wentz Chair, Finance Committee | OfficerTrustee | 1 | $0 |
Damion Tucker Secretary | OfficerTrustee | 1 | $0 |
Marlon Amprey Board Member | Trustee | 1 | $0 |
Scott Bulera Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $138,750 |
| Related organizations | $0 |
| Government grants | $6,604,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,918,088 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,661,549 |
| Total Program Service Revenue | $19,437 |
| Investment income | $59,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,732,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,901,000 |
| 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. | $502,871 |
| Compensation of current officers, directors, key employees. | $289,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,116,573 |
| Pension plan accruals and contributions | $52,515 |
| Other employee benefits | $29,193 |
| Payroll taxes | $254,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,933 |
| Fees for services: Accounting | $207,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $126,051 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $479,480 |
| Advertising and promotion | $98,897 |
| Office expenses | $0 |
| Information technology | $110,590 |
| Royalties | $0 |
| Occupancy | $176,999 |
| Travel | $75,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,187 |
| Insurance | $47,264 |
| All other expenses | $0 |
| Total functional expenses | $8,754,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,968 |
| Savings and temporary cash investments | $3,520,905 |
| Pledges and grants receivable | $2,577,607 |
| 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 | $101,665 |
| Net Land, buildings, and equipment | $937,000 |
| Investments—publicly traded securities | $44,998 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,111 |
| Total assets | $7,547,254 |
| Accounts payable and accrued expenses | $2,151,624 |
| Grants payable | $0 |
| Deferred revenue | $59,501 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $44,998 |
| 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 | $93,072 |
| Total liabilities | $2,349,195 |
| Net assets without donor restrictions | $1,609,515 |
| Net assets with donor restrictions | $3,588,544 |
| 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 | $7,547,254 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs Of Metropolitan Baltimore has awarded $2,901,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS AND GIRLS CLUB OF ANNAPOLIS & ANNE ARUNDEL COUNTY PURPOSE: THE BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE'S PROJECT BOUNCE BACK PROGRAM WILL HELP MARYLAND'S YOUTH RECOVER FROM THE DEVASTATING IMPACTS OF THE COVID-19 PANDEMIC. THE PROGRAM WILL USE A SERIES OF INITIATIVES THAT WILL PROVIDE STRATEGIC MENTAL HEALTH SERVICES, EXPAND THE FOOTPRINT OF YOUTH DEVELOPMENT PROGRAMS, AND DEVELOP AN INNOVATIVE DATA-DRIVEN DIGITAL SOLUTION TO BUILD POST-COVID RESILIENCE AMONG MARYLAND'S YOUTH, FAMILIES, AND COMMUNITIES. PROGRAM FUNDS PROVIDE CONTRACTUAL SERVICES FOR MULTIPLE CLUB SITES. | $485,000 |
BOYS AND GIRLS CLUB OF HARFORD & CECIL COUNTIES PURPOSE: THE BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE'S PROJECT BOUNCE BACK PROGRAM WILL HELP MARYLAND'S YOUTH RECOVER FROM THE DEVASTATING IMPACTS OF THE COVID-19 PANDEMIC. THE PROGRAM WILL USE A SERIES OF INITIATIVES THAT WILL PROVIDE STRATEGIC MENTAL HEALTH SERVICES, EXPAND THE FOOTPRINT OF YOUTH DEVELOPMENT PROGRAMS, AND DEVELOP AN INNOVATIVE DATA-DRIVEN DIGITAL SOLUTION TO BUILD POST-COVID RESILIENCE AMONG MARYLAND'S YOUTH, FAMILIES, AND COMMUNITIES. PROGRAM FUNDS PROVIDE CONTRACTUAL SERVICES FOR MULTIPLE CLUB SITES. | $543,000 |
BOYS AND GIRLS CLUB OF GREATER WASHINGTON PURPOSE: THE BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE'S PROJECT BOUNCE BACK PROGRAM WILL HELP MARYLAND'S YOUTH RECOVER FROM THE DEVASTATING IMPACTS OF THE COVID-19 PANDEMIC. THE PROGRAM WILL USE A SERIES OF INITIATIVES THAT WILL PROVIDE STRATEGIC MENTAL HEALTH SERVICES, EXPAND THE FOOTPRINT OF YOUTH DEVELOPMENT PROGRAMS, AND DEVELOP AN INNOVATIVE DATA-DRIVEN DIGITAL SOLUTION TO BUILD POST-COVID RESILIENCE AMONG MARYLAND'S YOUTH, FAMILIES, AND COMMUNITIES. PROGRAM FUNDS PROVIDE CONTRACTUAL SERVICES FOR MULTIPLE CLUB SITES. | $460,000 |
BOYS AND GIRLS CLUB OF WESTMINSTER PURPOSE: THE BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE'S PROJECT BOUNCE BACK PROGRAM WILL HELP MARYLAND'S YOUTH RECOVER FROM THE DEVASTATING IMPACTS OF THE COVID-19 PANDEMIC. THE PROGRAM WILL USE A SERIES OF INITIATIVES THAT WILL PROVIDE STRATEGIC MENTAL HEALTH SERVICES, EXPAND THE FOOTPRINT OF YOUTH DEVELOPMENT PROGRAMS, AND DEVELOP AN INNOVATIVE DATA-DRIVEN DIGITAL SOLUTION TO BUILD POST-COVID RESILIENCE AMONG MARYLAND'S YOUTH, FAMILIES, AND COMMUNITIES. PROGRAM FUNDS PROVIDE CONTRACTUAL SERVICES FOR MULTIPLE CLUB SITES. | $337,000 |
SALVATION ARMY BGC PURPOSE: THE BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE'S PROJECT BOUNCE BACK PROGRAM WILL HELP MARYLAND'S YOUTH RECOVER FROM THE DEVASTATING IMPACTS OF THE COVID-19 PANDEMIC. THE PROGRAM WILL USE A SERIES OF INITIATIVES THAT WILL PROVIDE STRATEGIC MENTAL HEALTH SERVICES, EXPAND THE FOOTPRINT OF YOUTH DEVELOPMENT PROGRAMS, AND DEVELOP AN INNOVATIVE DATA-DRIVEN DIGITAL SOLUTION TO BUILD POST-COVID RESILIENCE AMONG MARYLAND'S YOUTH, FAMILIES, AND COMMUNITIES. PROGRAM FUNDS PROVIDE CONTRACTUAL SERVICES FOR MULTIPLE CLUB SITES. | $320,000 |
BOYS AND GIRLS CLUB OF FREDERICK COUNTY PURPOSE: THE BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE'S PROJECT BOUNCE BACK PROGRAM WILL HELP MARYLAND'S YOUTH RECOVER FROM THE DEVASTATING IMPACTS OF THE COVID-19 PANDEMIC. THE PROGRAM WILL USE A SERIES OF INITIATIVES THAT WILL PROVIDE STRATEGIC MENTAL HEALTH SERVICES, EXPAND THE FOOTPRINT OF YOUTH DEVELOPMENT PROGRAMS, AND DEVELOP AN INNOVATIVE DATA-DRIVEN DIGITAL SOLUTION TO BUILD POST-COVID RESILIENCE AMONG MARYLAND'S YOUTH, FAMILIES, AND COMMUNITIES. PROGRAM FUNDS PROVIDE CONTRACTUAL SERVICES FOR MULTIPLE CLUB SITES. | $190,000 |