Boys & Girls Clubs Of The Central Savannah River Area Inc
- Assets
- $16.6m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 155
- Location
- Augusta, GA
- Founding
- 05/1952
- Data as of
- 12/2021
- EIN
- 58-0610382
Organization Overview
Boys & Girls Clubs Of The Central Savannah River Area Inc is located in Augusta, GA. The organization was established in 1952. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of The Central Savannah River Area Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Central Savannah River Area 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 12/2021, Boys & Girls Clubs Of The Central Savannah River Area Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUCCESS: OUR PROGRAMS FOSTER LIFE-LONG LEARNERS BY SUPPORTING ACADEMIC SUCCESS TODAY, SETTING HIGHER COLLEGE AND CAREER GOALS FOR TOMORROW AND PROVIDING ACCESS TO TOOLS AND TECHNOLOGY THAT PREPARE THEMFOR THE FUTURE. WE ALSO FOSTER THE DEVELOPMENT OF CULTURAL AWARENESSTHROUGH KNOWLEDGE AND APPRECIATION OF THE ARTS THROUGH HANDS-ONPROGRAMS, MUSIC, AND NEW TECHNOLOGIES.
HEALTHY LIFESTYLES: WE DEVELOP OUR YOUNG PEOPLE'S CAPACITY TO ENGAGEIN POSITIVE BEHAVIORS THAT HELP THEM NURTURE THEIR OWN WELL-BEING, SETPERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.ACTIVITY IS A KEY ELEMENT TO OVERALL HEALTH. OUR PROGRAMS DEVELOPFITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND SOCIAL SKILLS.
CHARACTER & LEADERSHIP DEVELOPMENT: WE ENCOURAGE OUR KIDS AND TEENS TO BECOME GLOBAL CITIZENS WHO SUPPORT AND INFLUENCE THEIR CLUB ANDCOMMUNITY AND SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, AS WELL ASDEVELOP A POSITIVE SELF-IMAGE AND GOOD CHARACTER WHILE RESPECTING THEIROWN AND OTHERS' CULTURAL IDENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Evans Executive Director | Officer | 40 | $196,957 |
Bridgett Carrington Finance Officer | Officer | 40 | $119,897 |
Tj Barton Vice President | OfficerTrustee | 0.5 | $0 |
Adam Williams Treasurer | OfficerTrustee | 0.5 | $0 |
Steven Kendrick President | OfficerTrustee | 0.5 | $0 |
Kathryn Sterba Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,246 |
| Membership dues | $3,594 |
| Fundraising events | $384,000 |
| Related organizations | $0 |
| Government grants | $2,901,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,472,566 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,823,276 |
| Total Program Service Revenue | $359,811 |
| Investment income | $142,872 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,633,080 |
| 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. | $316,853 |
| Compensation of current officers, directors, key employees. | $66,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,014,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $310,419 |
| 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 | $328,738 |
| Advertising and promotion | $6,504 |
| Office expenses | $21,420 |
| Information technology | $40,465 |
| Royalties | $0 |
| Occupancy | $159,189 |
| Travel | $128,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,601 |
| Interest | $102,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250,238 |
| Insurance | $74,034 |
| All other expenses | $42,712 |
| Total functional expenses | $5,101,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,446,261 |
| Savings and temporary cash investments | $11,306 |
| Pledges and grants receivable | $299,641 |
| Accounts receivable, net | $493,140 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,003,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,610 |
| Net Land, buildings, and equipment | $7,239,499 |
| Investments—publicly traded securities | $94,897 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,646,354 |
| Accounts payable and accrued expenses | $274,053 |
| Grants payable | $0 |
| Deferred revenue | $58,097 |
| 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 | $264,877 |
| Unsecured mortgages and notes payable | $9,564,934 |
| Other liabilities | $0 |
| Total liabilities | $10,161,961 |
| Net assets without donor restrictions | $5,753,987 |
| Net assets with donor restrictions | $730,406 |
| 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 | $16,646,354 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Clubs Of The Central Savannah River Area Inc has recieved totaling $716,827.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $408,643 |
The Community Foundation For The Csra Augusta, GA PURPOSE: CHARITABLE PURPOSE | $138,000 |
United Way Of The Central Savannah River Area Inc Augusta, GA PURPOSE: PROGRAM OPERATING COSTS | $60,426 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $52,200 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $23,500 |
Taxslayer Foundation Llc Augusta, GA PURPOSE: COMMUNITY DONATION | $21,000 |
Endowment Analysis
| Beg. Balance | $216,898 |
| Earnings | $10,405 |
| Net Contributions | $594,390 |
| Other Expense | $98,957 |
| Ending Balance | $722,736 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Broward County Fort Lauderdale, FL | $58,862,224 | $16,788,989 |
Boys & Girls Club Of St Lucie County Inc Ft Pierce, FL | $2,726,138 | $8,977,193 |
Boys & Girls Clubs Of The Central Savannah River Area Inc Augusta, GA | $16,646,354 | $6,633,080 |
Boys & Girls Club Of Southeast Georgia Inc Brunswick, GA | $13,254,884 | $5,064,303 |
Boys & Girls Clubs Of Manatee County Inc Bradenton, FL | $25,522,739 | $5,796,071 |
Boys And Girls Clubs Of The Chattahoochee Valley Inc Columbus, GA | $13,669,871 | $5,776,155 |
Brigade Boys & Girls Club Inc Wilmington, NC | $3,471,913 | $2,586,418 |
Boys And Girls Clubs Of Chattanooga Chattanooga, TN | $5,757,075 | $2,694,014 |
Boys And Girls Clubs Of The Pee Dee Area Inc Florence, SC | $2,591,630 | $2,428,004 |
Boys Club Of Wake County Inc Raleigh, NC | $8,116,414 | $2,142,063 |
Boys & Girls Clubs Of Northwest Georgia Inc Rome, GA | $2,345,559 | $1,854,217 |
Frank Callen Boys And Girls Club Inc Savannah, GA | $944,787 | $1,612,857 |