Boys & Girls Club Of The Altamaha Area
- Assets
- $188.3k
- Revenue
- $453.2k
- Investments
- $0.0
- Employees
- 24
- Location
- Jesup, GA
- Founding
- 09/2010
- Data as of
- 12/2022
- EIN
- 27-1041873
Organization Overview
Boys & Girls Club Of The Altamaha Area is located in Jesup, GA. The organization was established in 2010. 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 12/2022, Boys & Girls Club Of The Altamaha Area employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Altamaha Area 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 Club Of The Altamaha Area generated $453.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $372.9k during the year ending 12/2022. While expenses have increased by 6.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR HIGHEST POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A CLUB ATMOSPHERE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL 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 |
|---|---|---|---|
Nick Ellis Chairman | OfficerTrustee | 2 | $0 |
Morgan Jones Chair Elect | OfficerTrustee | 1 | $0 |
Brooke Ogden Secretary | OfficerTrustee | 1 | $0 |
Luke Mcbee Treasurer | OfficerTrustee | 1 | $0 |
Abbi Mcbee Director | Trustee | 1 | $0 |
Rindy Trapnell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,400 |
| Related organizations | $0 |
| Government grants | $173,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,838 |
| Total Program Service Revenue | $132,157 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $700 |
| 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 | $453,179 |
| 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 | $41,173 |
| Compensation of current officers, directors, key employees. | $47,568 |
| Compensation of current officers, directors, key employees. | $29,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,004 |
| Pension plan accruals and contributions | $1,489 |
| Other employee benefits | $0 |
| Payroll taxes | $16,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $220 |
| Office expenses | $10,127 |
| Information technology | $649 |
| Royalties | $0 |
| Occupancy | $43,128 |
| Travel | $3,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,382 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,003 |
| Insurance | $18,577 |
| All other expenses | $0 |
| Total functional expenses | $372,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,053 |
| Savings and temporary cash investments | $22,475 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,831 |
| 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 | $45,841 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125 |
| Total assets | $188,325 |
| Accounts payable and accrued expenses | $7,793 |
| 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 | $2,091 |
| Total liabilities | $9,884 |
| Net assets without donor restrictions | $177,483 |
| Net assets with donor restrictions | $958 |
| 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 | $188,325 |