Boys & Girls Club Of Southeast Georgia Inc
- Assets
- $14.1m
- Revenue
- $5.4m
- Investments
- $1.6m
- Employees
- 277
- Location
- Brunswick, GA
- Founding
- 04/1967
- Data as of
- 12/2023
- EIN
- 58-0973039
Organization Overview
Boys & Girls Club Of Southeast Georgia Inc is located in Brunswick, GA. The organization was established in 1967. 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 12/2023, Boys & Girls Club Of Southeast Georgia Inc employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Southeast 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 12/2023, Boys & Girls Club Of Southeast Georgia Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $5.5m during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE RESPONSIBLE AND CARING CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUB OPERATES AS TEN UNITS ORGANIZED UNDER ONE ENTITY. PROGRAMS INCLUDE SPORTS ACTIVITIES, ARTS & CRAFTS, HOMEWORK AND TUTORING, AND FIELD TRIPS FOR THE BOYS AND GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Adams Director | Trustee | $0 | |
Jeff Bennett Director | Trustee | $0 | |
Joel Bickmore Director | Trustee | $0 | |
Brenda Boone-Cove Secretary | OfficerTrustee | $0 | |
Margaret Butler Director | Trustee | $0 | |
Kel Goalby Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,852,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,010,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,863,281 |
| Total Program Service Revenue | $1,069,976 |
| Investment income | $373,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,181 |
| Net Income from Fundraising Events | $101,280 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,413,445 |
| 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. | $168,468 |
| Compensation of current officers, directors, key employees. | $2,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,399,253 |
| Pension plan accruals and contributions | $41,531 |
| Other employee benefits | $103,823 |
| Payroll taxes | $184,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $178,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $81,262 |
| Office expenses | $56,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $848,495 |
| Travel | $170,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,684 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,639 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,532,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $706,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $538,102 |
| 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 | $79,945 |
| Net Land, buildings, and equipment | $7,951,352 |
| Investments—publicly traded securities | $618,184 |
| Investments—other securities | $1,604,129 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,650,363 |
| Total assets | $14,148,611 |
| Accounts payable and accrued expenses | $134,126 |
| 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 | $288,652 |
| Total liabilities | $422,778 |
| Net assets without donor restrictions | $13,725,833 |
| 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 | $14,148,611 |