Boys & Girls Clubs In Tennessee
- Assets
- $1.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Knoxville, TN
- Founding
- 09/2009
- Data as of
- 12/2022
- EIN
- 26-4568046
Organization Overview
Boys & Girls Clubs In Tennessee is located in Knoxville, TN. The organization was established in 2009. According to its NTEE Classification (O19) the organization is classified as: Support N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs In Tennessee 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 12/2022, Boys & Girls Clubs In Tennessee generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Boys & Girls Clubs In Tennessee has awarded 165 individual grants totaling $43,442,954. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEAP: (LOTTERY FOR EDUCATION AFTERSCHOOL PROGRAMS) LEAP WORKS WITH BOYS AND GIRLS CLUBS IN TENNESSEE WITH THE COMMON GOAL OF ENHANCING ACADEMIC OPPORTUNITIES FOR STUDENTS. THROUGH THE LEAP PROGRAM, STUDENTS IN TENNESSEE ARE PROVIDED WITH ACADEMIC ENRICHMENT OPPORTUNITIES THAT REINFORCE AND COMPLEMENT THEIR REGULAR ACADEMIC PROGRAM. SEVERAL CLUBS IN TENNESSEE ARE PART OF THIS INITIATIVE.
21ST CCLC: 21ST CENTURY COMMUNITY LEARNING CENTERS COLLABORATES WITH BOYS AND GIRLS CLUBS IN TENNESSEE TO PROVIDE STUDENTS WITH OPPORTUNITIES FOR ACADEMIC ENRICHMENT, YOUTH DEVELOPMENT AND FAMILY SUPPORT DURING NON-SCHOOL HOURS (BEFORE/AFTER SCHOOL, SUMMER). WITH THE SUPPORT OF 21ST CCLC, BGC IN TENNESSEE CAN PROVIDE A BROAD ARRAY OF SERVICES, PROGRAMS, AND ACTIVITIES THAT ARE DESIGNED TO REINFORCE AND COMPLEMENT THE REGULAR ACADEMIC PROGRAM OF PARTICIPATING STUDENTS AND MAY INCLUDE: TUTORING, ARTS & MUSIC, MATH & SCIENCE, RECREATIONAL AND DRUG & VIOLENCE PREVENTION PROGRAMMING.
TENNESSEE OPPORTUNITY PILOT INITIATIVE: THROUGH THIS INITIATIVE, 1,000 FAMILIES, AND AN ESTIMATED 1,800 CHILDREN, WILL HAVE ACCESS TO BEHAVIORAL HEALTH SERVICES, DIRECT FINANCIAL INVESTMENT AND A FAMILY PARTNER TO HELP GUIDE FAMILIES OUT OF POVERTY. FAMILY PARTNERS WILL BE TRAINED IN PEER SUPPORT METHODS AND WILL BE A CULTURAL MATCH FOR THE FAMILIES THEY SERVE, EITHER THROUGH A LIVED EXPERIENCE OF POVERTY OR EXPERIENCE WORKING WITH LOW-INCOME INDIVIDUALS. FAMILIES PARTICIPATING IN THE PROGRAM WILL HAVE ACCESS TO A DIRECT CASH INVESTMENT THROUGH THEIR ENGAGEMENT IN THE UPTOGETHER COMMUNITY PLATFORM. BEHAVIORAL HEALTH SERVICES WILL ALSO BE FREE FOR THOSE PARTICIPATING IN THE PROGRAM, OFFERING ANOTHER RESOURCE TO HELP PULL FAMILIES TOWARD ECONOMIC VITALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Hurst Director | Trustee | 1 | $0 |
Brian Manderfield Director | Trustee | 1 | $0 |
Chastity Mitchell Director | Trustee | 1 | $0 |
Maurice Bostick Director | Trustee | 1 | $0 |
Ashley Kaiser Director | Trustee | 1 | $0 |
Shelby Mahoney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,317,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,436,142 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,567,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,311,227 |
| Grants and other assistance to domestic individuals. | $19,500 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $160,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,752 |
| Advertising and promotion | $0 |
| Office expenses | $2,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,330 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,614,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,190,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,436 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,203,882 |
| Accounts payable and accrued expenses | $24,337 |
| 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 | $20,381 |
| Total liabilities | $44,718 |
| Net assets without donor restrictions | $1,159,164 |
| Net assets with donor restrictions | $0 |
| 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 | $1,203,882 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs In Tennessee has awarded $2,308,650 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
B&GC OF OCOEE REGIONCLEVELAND PURPOSE: BGC IN TN PROGRAMS | $280,507 |
B&GC OF DUMPLIN VALLEY PURPOSE: BGC IN TN PROGRAMS | $215,483 |
B&GC OF TENNESSEE VALLEYKNOXVILLE PURPOSE: BGC IN TN PROGRAMS | $349,659 |
B&GC OF MAURY COUNTY PURPOSE: BGC IN TN PROGRAMS | $205,515 |
B&GC OF MOUNTAIN EMPIRE PURPOSE: BGC IN TN PROGRAMS | $187,831 |
B&GC OF SMOKY MOUNTAINS PURPOSE: BGC IN TN PROGRAMS | $164,798 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs In Tennessee Knoxville, TN | $1,203,882 | $2,567,392 |
Mobile Hope Association Leesburg, VA | $545,503 | $1,534,119 |
Virginia Home For Boys And Girls Foundation Henrico, VA | $25,660,311 | -$288,765 |
Bgcma Harland Real Estate Company Chamblee, GA | $7,859,818 | $405,912 |
National Council Of Youth Sports Inc Suwanee, GA | $73,309 | $153,329 |
Ellis Cross-Country Fire Department Inc Salisbury, NC | $769,147 | $226,473 |
Phoenix Benefit Club Of Birmingham Inc Birmingham, AL | $18,224 | $0 |
NONPROFIT UNITED INC co COPILEVITZ LAM & RANEY Kansas City, MO | $0 | $51,057 |
Paulding Christmas Inc Dallas, GA | $169,657 | $0 |
Goshen High School Sports Boosters Inc Goshen, AL | $21,699 | $0 |
Youth Foundation Service Club Of Virginia Beach Inc Virginia Beach, VA | $14,482 | $0 |
Fletcher Preserve Supporting Organization Homewood, AL | $2,356,925 | $60 |
Camp Crestridge Alumni & Friends Inc Maggie Valley, NC | $427,424 | $0 |
Be Like Cj Ashdown, AR | $135,696 | $0 |
I-D Project Dacula, GA | $0 | $0 |