Boys And Girls Clubs Of The Chattahoochee Valley Inc
- Assets
- $13.7m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 154
- Location
- Columbus, GA
- Founding
- 05/1974
- Data as of
- 06/2022
- EIN
- 58-1174393
Organization Overview
Boys And Girls Clubs Of The Chattahoochee Valley Inc is located in Columbus, GA. The organization was established in 1974. 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 06/2022, Boys And Girls Clubs Of The Chattahoochee Valley Inc employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of The Chattahoochee Valley 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 06/2022, Boys And Girls Clubs Of The Chattahoochee Valley Inc generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 5.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE MOST IN NEED, TO REACH THEIR POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS THROUGH ITS PROGRAMS.
Describe the Organization's Program Activity:
ACADEMIC SUCCESS: THE ORGANIZATION PARTNERS WITH YOUTH, PARENTS, SCHOOLS AND COMMUNITY ORGANIZATIONS TO IMPLEMENT PROGRAMS THAT PROVIDE ACADEMIC ENRICHMENT AND INCREASE PARENTAL ENGAGEMENT. WE WORK TO ENSURE THAT ALL CLUB MEMBERS ARE ON TRACK TO GRADUATE FROM HIGH SCHOOL ON TIME WITH A PLAN FOR THE FUTURE. PROGRAM ACCOMPLISHMENTS: 89% OF CLUB MEMBERS ARE ON TRACK TO GRADUATE HIGH SCHOOL ON TIME WITH A PLAN FOR THE FUTURE. 88% OF CLUB MEMBERS MAINTAINED AN A OR B AVERAGE IN SCHOOL IN THE LAST ACADEMIC YEAR.HEALTHY LIFESTYLES: THE ORGANIZATION HELPS CLUB MEMBERS DEVELOP HEALTHY HABITS AND SUSTAIN A HEALTHY LIFESTYLE. OUR GOAL IS FOR ALL CLUB MEMBERS TO HAVE A HAPPY AND HEALTHY FUTURE, MIND, BODY AND SOUL.PROGRAM ACCOMPLISHMENTS: 100% OF CLUB MEMBERS WERE OFFERED A HEALTHY SNACK AND SUPPER EACH DAY. 96% OF CLUB MEMBERS WERE ACTIVE 60 MINUTES OR MORE A DAY.CHARACTER AND LEADERSHIP: THE ORGANIZATION HELPS TO PROVIDE YOUTH WITH THE SKILLS NEEDED TO DEVELOP POSITIVE CITIZENSHIP TRAITS AND AIMS TO HELP EACH CLUB MEMBER BECOME A PRODUCTIVE MEMBER OF SOCIETY. OUR GOAL IS FOR CLUB MEMBERS TO GIVE BACK TO THEIR COMMUNITY INTO ADULTHOOD.PROGRAM ACCOMPLISHMENTS: 83% OF CLUB MEMBERS REPORTED WORKING ON PROJECTS THAT HELP THEIR COMMUNITY. 92% OF CLUB MEMBERS EXHIBITED INCREASED LEADERSHIP ABILITIES.
YOUTH OF THE YEAR: THE YOY AWARD IS THE BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY'S HIGHEST HONOR, RECOGNIZING TEEN CLUB MEMBERS FROM THE AREA WHO ARE WORKING HARD, INVESTING IN THEMSELVES AND THEIR COMMUNITY, AND DEMONSTRATING LEADERSHIP IN THEIR SCHOOLS AND CLUBS.SINCE 1947, THE YOY PROGRAM HAS BEEN BOYS & GIRLS CLUBS OF AMERICA'S SIGNATURE EVENT THAT FOSTERS LEADERS OF TOMORROW TO FULLY PREPARE THEM TO LIVE IN A DIVERSE, GLOBAL AND INTEGRATED WORLD ECONOMY. THE PROGRAM IS OPEN TO ALL BOYS & GIRLS CLUB MEMBERS AGES 14-18. EACH CLUB HONORS ONE YOUNG PERSON EACH MONTH, AND THEN CHOOSES ONE OUTSTANDING YOUTH TO REPRESENT THEIR CLUB AT THE ANNUAL YOUTH OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Close CEO | Officer | 40 | $187,075 |
Russ Carreker Vice President | OfficerTrustee | 5 | $0 |
Jeremy Brewer President | OfficerTrustee | 5 | $0 |
Chandler Riley Secretary | OfficerTrustee | 5 | $0 |
Matthew Mansfield Treasurer | OfficerTrustee | 5 | $0 |
Jay Alexander Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $590,000 |
| Membership dues | $42,850 |
| Fundraising events | $79,518 |
| Related organizations | $311,188 |
| Government grants | $1,652,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,428,489 |
| Noncash contributions included in lines 1a–1f | $645,183 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,104,319 |
| Total Program Service Revenue | $329,535 |
| Investment income | $33,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $261,043 |
| Net Income from Fundraising Events | -$16,138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,776,155 |
| 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. | $187,800 |
| Compensation of current officers, directors, key employees. | $92,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,180,934 |
| Pension plan accruals and contributions | $26,496 |
| Other employee benefits | $134,068 |
| Payroll taxes | $100,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,860 |
| Fees for services: Accounting | $38,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,807 |
| Fees for services: Other | $348,782 |
| Advertising and promotion | $0 |
| Office expenses | $15,350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $270,578 |
| Travel | $0 |
| 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 | $232,377 |
| Insurance | $92,879 |
| All other expenses | $55,342 |
| Total functional expenses | $3,342,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,137,733 |
| Savings and temporary cash investments | $200,000 |
| Pledges and grants receivable | $3,072,644 |
| Accounts receivable, net | $102,004 |
| 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 | $24,233 |
| Net Land, buildings, and equipment | $3,082,098 |
| Investments—publicly traded securities | $1,970,348 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,811 |
| Total assets | $13,669,871 |
| Accounts payable and accrued expenses | $107,601 |
| Grants payable | $0 |
| Deferred revenue | $242,094 |
| 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 | $38,300 |
| Total liabilities | $387,995 |
| Net assets without donor restrictions | $4,978,843 |
| Net assets with donor restrictions | $8,303,033 |
| 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 | $13,669,871 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Boys And Girls Clubs Of The Chattahoochee Valley Inc has recieved totaling $2,194,205.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $678,982 |
United Way Of The Chattahoochee Valley Inc Columbus, GA PURPOSE: SUPPORT OF DONEE PROGRAMS | $590,000 |
Bradley Turner Foundation Inc Columbus, GA PURPOSE: GENERAL AND OPERATING | $500,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $418,181 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: 2021 CITIZENS OF GEORGIA POWER LEGACY PROJECT - CREATIVE YOUTH DEVELOPMENT SPACES, COLUMBUS CHAPTER | $3,600 |
Woodruff Family Foundation Inc Columbus, GA PURPOSE: GENERAL OPERATING | $2,100 |
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 |