Boys & Girls Club Of Athens Inc
- Assets
- $5.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 64
- Location
- Athens, GA
- Founding
- 03/1964
- Data as of
- 12/2022
- EIN
- 58-0830085
Organization Overview
Boys & Girls Club Of Athens Inc is located in Athens, GA. The organization was established in 1964. 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 Athens Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Athens 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 12/2022, Boys & Girls Club Of Athens Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 10.4% per year over the past 8 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 PROVIDE A CLEAN, HEALTHY, AND SAFE ENVIRONMENT FOR YOUTH AGES 6 TO 18 TO PLAY, WORK, AND LEARN. OFFER THE LATEST PROVEN YOUTH DEVELOPMENT PROGRAMS TO PROVIDE POSITIVE EXPERIENCES FOR YOUTH ON A DAILY BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS INCLUDE LIBRARY, ARTS AND CRAFTS, WOODSHOP, PHOTO, ATHLETICS AND GAME ROOM, SPECIAL EVENTS, A HIGH RISK YOUTH DRUG AND ALCCOHOL PROGRAM, AND A CONFLICT RESOLUTION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Hackett President An | OfficerTrustee | 40 | $106,590 |
Bonnie Muia Secretary | OfficerTrustee | 1 | $5,083 |
Brandon Barrett Board Member | Trustee | 1 | $0 |
Jeff Bodiford Board Member | Trustee | 1 | $0 |
Chip Brown Past Chair | OfficerTrustee | 1 | $0 |
Rhett Butler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $112,537 |
| Related organizations | $0 |
| Government grants | $1,648,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,151,141 |
| Total Program Service Revenue | $64,743 |
| Investment income | $6,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$665 |
| Net Income from Fundraising Events | $11,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,625,564 |
| 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. | $111,673 |
| Compensation of current officers, directors, key employees. | $16,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,232,243 |
| Pension plan accruals and contributions | $76,715 |
| Other employee benefits | $84,827 |
| Payroll taxes | $104,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198,204 |
| Advertising and promotion | $26,017 |
| Office expenses | $37,853 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,581 |
| Travel | $19,871 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,766 |
| Insurance | $40,728 |
| All other expenses | $95,885 |
| Total functional expenses | $2,534,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,002,263 |
| Savings and temporary cash investments | $1,421 |
| Pledges and grants receivable | $806,186 |
| Accounts receivable, net | $0 |
| 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 | $3,060,108 |
| Investments—publicly traded securities | $441,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,311,821 |
| Accounts payable and accrued expenses | $84,271 |
| Grants payable | $0 |
| Deferred revenue | $44,176 |
| 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 | $38,367 |
| Total liabilities | $166,814 |
| Net assets without donor restrictions | $3,855,804 |
| Net assets with donor restrictions | $1,289,203 |
| 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 | $5,311,821 |