Boys & Girls Clubs Of North Central Georgia Inc
- Assets
- $6.6m
- Revenue
- $3.2m
- Investments
- $2.8m
- Employees
- 67
- Location
- Madison, GA
- Founding
- 01/2010
- Data as of
- 12/2020
- 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 12/2020, Boys & Girls Clubs Of North Central Georgia Inc employed 67 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 12/2020, Boys & Girls Clubs Of North Central Georgia Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.7m during the year ending 12/2020. 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
2020
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, ARTS, SOCIAL, CITIZENSHIP, SPORTS, CHARACTER AND LEADERSHIP BUILDING AND GENERAL RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Reitman Vice Chair/chair Elect | OfficerTrustee | 4 | $0 |
Michael Tompkins Board Chair | OfficerTrustee | 4 | $0 |
Tony Mccullar Treasurer | OfficerTrustee | 1 | $0 |
Roy Roberts Jr Secretary | OfficerTrustee | 1 | $0 |
Katie Downey Director | OfficerTrustee | 1 | $0 |
Dr Mardel Kolls 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 | $2,904,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,904,928 |
| Total Program Service Revenue | $16,627 |
| Investment income | $182,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $69,451 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,190,954 |
| 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 | $967,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $186,229 |
| Payroll taxes | $84,262 |
| 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 | $48,957 |
| Advertising and promotion | $0 |
| Office expenses | $28,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,380 |
| Travel | $24,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,693 |
| Insurance | $41,438 |
| All other expenses | $0 |
| Total functional expenses | $1,713,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,111,779 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,501 |
| Accounts receivable, net | $225,134 |
| 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 | $1,413,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,758,965 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,556,211 |
| Accounts payable and accrued expenses | $204,133 |
| 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 | $204,133 |
| Net assets without donor restrictions | $1,222,729 |
| Net assets with donor restrictions | $5,129,349 |
| 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 | $6,556,211 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Boys & Girls Clubs Of North Central Georgia Inc has recieved totaling $532,860.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $239,355 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: YOUTH DEVELOPMENT | $101,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: YOUTH DEVELOPMENT | $39,550 |
United Way Of Walton County Monroe, GA PURPOSE: Children & Youth | $38,734 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $34,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $31,897 |
Endowment Analysis
| Beg. Balance | $2,446,632 |
| Earnings | $314,536 |
| Net Contributions | $740,554 |
| Other Expense | $742,757 |
| Ending Balance | $2,758,965 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Florida Sheriffs Youth Ranches Inc Boys Ranch, FL | $84,342,372 | $25,037,131 |
National Association Of Competitive Soccer Clubs Myrtle Beach, SC | $2,349,314 | $12,740,248 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Epic-Cure Inc St Augustine, FL | $312,618 | $8,316,447 |
Gulf Coast Childrens Advocacy Panama City, FL | $5,514,072 | $7,744,827 |
National Honorary Beta Club Spartanburg, SC | $16,976,895 | $7,178,910 |
Gang Alternative Inc Miami, FL | $2,177,395 | $7,044,505 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Big Brothers And Big Sisters Of Greater Miami Miami, FL | $13,886,069 | $6,863,222 |