Boys & Girls Clubs Of Toccoa- Stephens County Georgia Inc
- Assets
- $39.0k
- Revenue
- $175.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Toccoa, GA
- Founding
- 11/1992
- Data as of
- 12/2021
- EIN
- 58-2009029
Organization Overview
Boys & Girls Clubs Of Toccoa- Stephens County Georgia Inc is located in Toccoa, GA. The organization was established in 1992. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of Toccoa- Stephens County Georgia Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Toccoa- Stephens County 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 Clubs Of Toccoa- Stephens County Georgia Inc generated $175.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $197.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. 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 EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF TOCCOA-STEPHENS COUNTY GEORGIA, INC. PROVIDES AFTER SCHOOL/OUT OF SCHOOL TIME AND SUMMER CAMP PROGRAMS. THIS INCLUDES, BUT IS NOT LIMITED TO, ONE HOUR OF ACADEMIC ASSISTANCE DAILY DURING THE SCHOOL YEAR TO COMPLETE HOMEWORK AND SUPPORT ACADEMIC SUCCESS, PHYSICAL ACTIVITIES WHICH SUPPORT THE DEVELOPMENT OF HEALTHY LIFESTYLE HABITS INCLUDING NUTRITIONAL CHOICES AND DRUG RESISTANCE TRAINING, CHARACTER AND LEADERSHIP DEVELOPMENT, FINANCIAL LITERACY TRAINING AND ARTS EDUCATION. ADDITIONALLY, THE ORGANIZATION PARTICIPATES IN A MENTORING PROGRAM TARGETED TO RECRUIT AND DEVELOP MALE MINORITY ROLE MODELS. YOUTH ARE OFFERED A SNACK EVERY DAY AFTER SCHOOL. DURING THE SUMMER, TWO MEALS AND A SNACK ARE OFFERED EACH DAY MONDAY THROUGH FRIDAY WHEN THE CLUB IS OPEN. IN 2021, 101 CHILDREN WERE IN THE PROGRAM WITH 101 CHILDREN IN THE SUMMER PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marco A Mendoza Executive Director | OfficerTrustee | 40 | $35,062 |
Vanessa Daniels Secretary | OfficerTrustee | 0.25 | $0 |
Paula Duley 1st Vice President | OfficerTrustee | 0.25 | $0 |
Sandra Foster President | OfficerTrustee | 0.25 | $0 |
Mitch Clary Treasurer | OfficerTrustee | 0.25 | $0 |
Alan Burton Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,625 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,427 |
| Noncash contributions included in lines 1a–1f | $63,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,669 |
| Total Program Service Revenue | $5,290 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $175,013 |
| 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. | $35,062 |
| Compensation of current officers, directors, key employees. | $7,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,534 |
| Payroll taxes | $8,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,850 |
| Advertising and promotion | $0 |
| Office expenses | $336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,884 |
| 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 | $2,398 |
| Insurance | $11,043 |
| All other expenses | $0 |
| Total functional expenses | $197,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,032 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,919 |
| 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 | $11,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,175 |
| Total assets | $38,983 |
| Accounts payable and accrued expenses | $4,618 |
| 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 | $0 |
| Total liabilities | $4,618 |
| Net assets without donor restrictions | $34,365 |
| 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 | $38,983 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Clubs Of Toccoa- Stephens County Georgia Inc has recieved totaling $57,974.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $43,419 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $13,543 |
American Woodmark Foundation Inc Winchester, VA PURPOSE: CONTINUE TO SUPPORT ONE OF THE BETTER ORGANIZED AND SUPPORTED PROGRAMS IN TSC, WHICH PROVIDES SAFE COMMUNITY SPACE, AFTERSCHOOL PROGRAMS, MENTORING, COACHING, ACADEMIC SUPPORT, AND NUTRITION FOR OTHERWISE UNDER-SERVED CHILDREN | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Youth Leadership Inc Vass, NC | $7,695,228 | $7,596,341 |
South Florida Sports Foundation Inc Miami Gardens, FL | $3,501,457 | $5,911,638 |
Overtown Youth Center Inc Miami, FL | $20,047,097 | $6,462,586 |
Boys & Girls Clubs Of Volusia Flagler Counties Inc Deland, FL | $3,523,328 | $3,388,398 |
Boys And Girls Club Of Hernando County Inc Spring Hill, FL | $730,655 | $2,353,035 |
Police Athletic League Of Jacksonville Inc Jacksonville, FL | $3,358,081 | $1,944,581 |
Coalition For Kids Inc Johnson City, TN | $1,061,508 | $1,620,502 |
For The Children Inc Lake Worth Beach, FL | $1,995,974 | $1,824,346 |
Boys & Girls Clubs Of York County Inc Rock Hill, SC | $405,637 | $1,018,043 |
61103-Optimist Club Of Cooper City Cooper City, FL | $411,650 | $1,454,616 |
The John Foundation Riverview, FL | $7,959,830 | $9,289,223 |
Boys And Girls Club Of Transylvania County Inc Brevard, NC | $5,160,904 | $1,796,583 |