Boys & Girls Club Of Southeast Georgia Inc
- Assets
- $13.3m
- Revenue
- $5.1m
- Investments
- $664.1k
- Employees
- 240
- Location
- Brunswick, GA
- Founding
- 04/1967
- Data as of
- 12/2021
- 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 12/2021, Boys & Girls Club Of Southeast Georgia Inc employed 240 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 12/2021, Boys & Girls Club Of Southeast Georgia Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 6.9% 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 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.
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 |
|---|---|---|---|
Joel Bickmore President | OfficerTrustee | $0 | |
Brenda Kilgore Director | OfficerTrustee | $0 | |
Ben Lee Director | OfficerTrustee | $0 | |
Carol Adams Director | Trustee | $0 | |
Jeff Bennett Director | Trustee | $0 | |
Brenda Boone-Cove Treasurer | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,668,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $855,216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,523,872 |
| Total Program Service Revenue | $1,042,290 |
| Investment income | $302,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,419 |
| Net Income from Fundraising Events | $143,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,064,303 |
| 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. | $165,669 |
| Compensation of current officers, directors, key employees. | $2,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,798,272 |
| Pension plan accruals and contributions | $51,723 |
| Other employee benefits | $123,643 |
| Payroll taxes | $140,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,718 |
| Advertising and promotion | $59,297 |
| Office expenses | $60,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $293,894 |
| Travel | $224,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,979 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,979 |
| Insurance | $0 |
| All other expenses | $1 |
| Total functional expenses | $4,162,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,676,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $318,923 |
| 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 | $81,994 |
| Net Land, buildings, and equipment | $7,176,230 |
| Investments—publicly traded securities | $591,652 |
| Investments—other securities | $664,126 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,745,144 |
| Total assets | $13,254,884 |
| Accounts payable and accrued expenses | $96,455 |
| 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 | $166,574 |
| Total liabilities | $263,029 |
| Net assets without donor restrictions | $12,991,855 |
| 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 | $13,254,884 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Club Of Southeast Georgia Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Coastal Emc Foundation Inc Midway, GA PURPOSE: COMMUNITY ASSISTANCE | $25,000 |
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 |