Boys & Girls Clubs Of Northwest Georgia Inc
- Assets
- $2.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 70
- Location
- Rome, GA
- Founding
- 07/1954
- Data as of
- 12/2021
- EIN
- 58-0632795
Organization Overview
Boys & Girls Clubs Of Northwest Georgia Inc is located in Rome, GA. The organization was established in 1954. 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 Northwest Georgia Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Northwest 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 12/2021, Boys & Girls Clubs Of Northwest Georgia Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 3.4% 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
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
HEALTH, PHYSICAL, SOCIAL & CULTURAL DEVELOPMENT ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter L Davis Executive Director | Officer | 40 | $110,000 |
Edward Graves President | Trustee | 1 | $0 |
Jarrod Johnson Vice President & Treasurer | Trustee | 1 | $0 |
Ben Mcelrath Secretary | Trustee | 1 | $0 |
Dr Gayland Cooper Past President | Trustee | 1 | $0 |
Tom Bennett Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,147 |
| Fundraising events | $107,448 |
| Related organizations | $0 |
| Government grants | $609,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $993,826 |
| Noncash contributions included in lines 1a–1f | $369,484 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,719,365 |
| Total Program Service Revenue | $110,744 |
| Investment income | $24,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,854,217 |
| 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 | $660,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,716 |
| Office expenses | $3,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $398,379 |
| Travel | $6,686 |
| 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 | $68,613 |
| Insurance | $33,419 |
| All other expenses | $358,854 |
| Total functional expenses | $1,592,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,923 |
| Savings and temporary cash investments | $17,149 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,132 |
| 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 | $15,159 |
| Net Land, buildings, and equipment | $523,400 |
| Investments—publicly traded securities | $1,344,761 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35 |
| Total assets | $2,345,559 |
| Accounts payable and accrued expenses | $15,395 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $40,395 |
| Net assets without donor restrictions | $846,957 |
| Net assets with donor restrictions | $1,458,207 |
| 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 | $2,345,559 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Clubs Of Northwest Georgia Inc has recieved totaling $734,791.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $335,906 |
United Way Of Northwest Georgia Inc Dalton, GA PURPOSE: OPERATING | $205,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $77,000 |
United Way Of Rome And Floyd County Inc Rome, GA PURPOSE: program support | $54,050 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $51,585 |
Community Foundation Of Northwest Georgia Inc Dalton, GA PURPOSE: YOUTH DEVELOPMENT | $11,250 |
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 |