Boys & Girls Clubs Of North Central Georgia Inc
- Assets
- $8.2m
- Revenue
- $4.6m
- Investments
- $3.8m
- Employees
- 85
- Location
- Madison, GA
- Founding
- 01/2010
- Data as of
- 12/2022
- EIN
- 27-1029072
Organization Overview
Boys & Girls Clubs Of North Central Georgia Inc is located in Madison, GA. The organization was established in 2010. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys & Girls Clubs Of North Central Georgia Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of North Central Georgia 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 12/2022, Boys & Girls Clubs Of North Central Georgia Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS OF MIDDLE GEORGIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS FOR SCHOOL AGE CHILDREN DURING NONSCHOOL HOURS INCLUDE EDUCATION, TECHNOLOGY, ARTS, SOCIAL, CITIZENSHIP, SPORTS, CHARACTER AND LEADERSHIP BUILDING AND GENERAL RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Tompkins Past Chair | Trustee | 1 | $0 |
Joe Reitman Chair | OfficerTrustee | 4 | $0 |
Tony Mccullar Treasurer | OfficerTrustee | 1 | $0 |
Nancy Vaughan Secretary | OfficerTrustee | 1 | $0 |
Chuck Bankston Director | Trustee | 1 | $0 |
Jeff Benzon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,252,133 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,252,133 |
| Total Program Service Revenue | $54,317 |
| Investment income | $86,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,364 |
| Net Income from Fundraising Events | $256,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,647,092 |
| 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 | $1,563,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $272,528 |
| Payroll taxes | $180,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $67,480 |
| Advertising and promotion | $0 |
| Office expenses | $64,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,782 |
| Travel | $15,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,714 |
| Insurance | $64,759 |
| All other expenses | $0 |
| Total functional expenses | $3,122,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $980,204 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $120,620 |
| Accounts receivable, net | $36,500 |
| 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 | $3,257,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,790,435 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,185,725 |
| Accounts payable and accrued expenses | $133,983 |
| 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 | $133,983 |
| Net assets without donor restrictions | $5,560,136 |
| Net assets with donor restrictions | $2,491,606 |
| 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 | $8,185,725 |