Boys And Girls Club Of Coffee County Region Inc
- Assets
- $102.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Douglas, GA
- Founding
- 09/2014
- Data as of
- 09/2023
- EIN
- 45-4912660
Organization Overview
Boys And Girls Club Of Coffee County Region Inc is located in Douglas, GA. The organization was established in 2014. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Boys And Girls Club Of Coffee County Region Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Coffee County Region 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 09/2023, Boys And Girls Club Of Coffee County Region Inc generated $136.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $122.9k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDES AN AFTER SCHOOL PROGRAM FOR CHILDREN IN THE COMMUNITY, OFFERING A SPACE FOR EDUCATIONAL ACTIVITIES, CHARACTER BUILDING, AND PERSONAL GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Taylor Board Chair | 0.5 | $0 | |
Michael Lott Treasurer | 0.5 | $0 | |
Dr Joey Floyd Board Member | 0.5 | $0 | |
Dr Morris Leis Board Member | 0.5 | $0 | |
Jon Lewis Board Member | 0.5 | $0 | |
Johnny Morrison Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,315 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,254 |
| Other Revenue | $8,463 |
| Total Revenue | $136,032 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $67,056 |
| Professional fees and other payments to independent contractors | $7,961 |
| Occupancy, rent, utilities, and maintenance | $24,279 |
| Printing, publications, postage, and shipping | $226 |
| Other expenses | $23,374 |
| Total expenses | $122,896 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $41,105 |
| Other assets | $0 |
| Total assets | $102,841 |
| Total liabilities | $0 |
| Net assets or fund balances | $102,841 |