Frank Callen Boys And Girls Club Inc
- Assets
- $944.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 32
- Location
- Savannah, GA
- Founding
- 05/1953
- Data as of
- 12/2021
- EIN
- 58-0622969
Organization Overview
Frank Callen Boys And Girls Club Inc is located in Savannah, GA. The organization was established in 1953. 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, Frank Callen Boys And Girls Club Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frank Callen Boys And Girls Club 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, Frank Callen Boys And Girls Club Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 12.2% 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 FRANK CALLEN BOYS & GIRLS CLUB IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANK CALLEN BOYS & GIRLS CLUB, INC. IS A MEMBER OF THE BOYS & GIRLS CLUB OF AMERICA AND IS OPERATED FOR THE BENEFIT OF LOWER INCOME YOUTHS IN THE GREATER SAVANNAH, GEORGIA AREA. THE ORGANIZATION SEEKS TO DELIVER SERVICES THAT WILL ACHIEVE POSITIVE DEVELOPMENT OF THESE YOUTH. PROGRAM EMPHASIS IS ON HEALTHY LIFESTYLES, ACADEMIC SUCCESS, GOOD CHARACTER, AND LEADERSHIP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Green Vice Chair | OfficerTrustee | 3 | $0 |
Eldon Kennedy Secretary | OfficerTrustee | 3 | $0 |
John Brooks Board Chair | OfficerTrustee | 3 | $0 |
Scott Coker Treasurer | OfficerTrustee | 3 | $0 |
Mark Lindsay CEO | Officer | 40 | $0 |
Chris Corcoran Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,716 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,400,690 |
| Noncash contributions included in lines 1a–1f | $650,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,403,406 |
| Total Program Service Revenue | $134,085 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,612,857 |
| 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 | $91,759 |
| Other salaries and wages | $369,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,152 |
| Payroll taxes | $34,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,857 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,145 |
| Advertising and promotion | $5,628 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,224 |
| Travel | $10,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $608 |
| Interest | $11,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,988 |
| Insurance | $31,591 |
| All other expenses | $40,488 |
| Total functional expenses | $1,558,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $139,684 |
| Accounts receivable, net | $23,249 |
| 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 | $6,790 |
| Net Land, buildings, and equipment | $663,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $944,787 |
| Accounts payable and accrued expenses | $41,059 |
| 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 | $370,270 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,700 |
| Total liabilities | $435,029 |
| Net assets without donor restrictions | $509,758 |
| Net assets with donor restrictions | $0 |
| 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 | $944,787 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Frank Callen Boys And Girls Club Inc has recieved totaling $366,749.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $233,144 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $82,780 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $28,200 |
The Savannah Community Foundation Inc Savannah, GA PURPOSE: FINANCIAL SUPPORT | $7,625 |
Tr Uw Charles I Branan Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
International Paper Company Foundation Memphis, TN PURPOSE: BUILDING LITERACY IN DISADVANTAGED CHILDREN | $5,000 |
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 |