Boys & Girls Club Of Athens Inc
- Assets
- $5.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 89
- Location
- Athens, GA
- Founding
- 03/1964
- Data as of
- 12/2021
- 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 12/2021, Boys & Girls Club Of Athens Inc employed 89 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 12/2021, Boys & Girls Club Of Athens Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 5.9% 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 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 | $100,138 |
Bonnie Muia Secretary | OfficerTrustee | 1 | $5,925 |
Chip Brown Past Chair | OfficerTrustee | 1 | $0 |
Walker Keadle Treasurer | OfficerTrustee | 1 | $0 |
Tee Noland Cvo/board Ch | OfficerTrustee | 1 | $0 |
Brandon Barrett Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $83,992 |
| Related organizations | $0 |
| Government grants | $871,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,522,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,483,277 |
| Total Program Service Revenue | $34,751 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $21,147 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,089,602 |
| 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. | $106,063 |
| Compensation of current officers, directors, key employees. | $15,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $782,932 |
| Pension plan accruals and contributions | $61,041 |
| Other employee benefits | $73,025 |
| Payroll taxes | $68,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,000 |
| Advertising and promotion | $5,606 |
| Office expenses | $22,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,599 |
| Travel | $18,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,604 |
| Insurance | $33,538 |
| All other expenses | $48,850 |
| Total functional expenses | $1,712,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $720,350 |
| Savings and temporary cash investments | $1,420 |
| Pledges and grants receivable | $1,131,425 |
| 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 | $4,801 |
| Net Land, buildings, and equipment | $3,173,712 |
| Investments—publicly traded securities | $105,027 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,136,735 |
| Accounts payable and accrued expenses | $8,655 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,334 |
| Total liabilities | $82,989 |
| Net assets without donor restrictions | $3,860,149 |
| Net assets with donor restrictions | $1,193,597 |
| 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 | $5,136,735 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Club Of Athens Inc has recieved totaling $1,001,829.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $562,868 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $200,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $175,751 |
The Turner Family Foundation Inc Athens, GA PURPOSE: EDUCATION OF YOUTH, EXPANSION OF FACILITY, SPORTS EQUIPMENT | $30,000 |
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: COMMUNITY ASSISTANCE | $18,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $9,210 |
Endowment Analysis
| Beg. Balance | $61,873 |
| Ending Balance | $61,873 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys & Girls Clubs Of Central Florida Orlando, FL | $41,538,088 | $66,034,982 |
Boys And Girls Clubs Of Northeast Florida Inc Jacksonville, FL | $19,339,095 | $21,038,909 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys & Girls Club Of Martin County Inc Hobe Sound, FL | $33,721,745 | $22,197,432 |
Boys And Girls Clubs Of Tampa Bay Inc Tampa, FL | $17,748,593 | $9,755,388 |
Boys & Girls Clubs Of Sarasota And Desoto Counties Inc Sarasota, FL | $24,486,139 | $10,286,700 |
Boys & Girls Clubs Of The Coastal Plain Inc Winterville, NC | $10,354,346 | $5,791,585 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys And Girls Clubs Of The Suncoast Inc Clearwater, FL | $3,543,242 | $5,813,838 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |