Lets Go Boys & Girls
- Assets
- $382.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Annapolis, MD
- Founding
- 07/2010
- Data as of
- 06/2022
- EIN
- 61-1612453
Organization Overview
Lets Go Boys & Girls is located in Annapolis, MD. The organization was established in 2010. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Lets Go Boys & Girls employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lets Go Boys & Girls 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, Lets Go Boys & Girls generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $999.9k during the year ending 06/2022. While expenses have increased by 16.5% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BREAK THE CYCLE OF POVERTY THROUGH STEM EDUCATION AND WORKFORCE DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYROLL AND CONTRACT SERVICE - TO PROVIDE STEM EDUCATIONAL ACTIVITIES TO STUDENTS THROUGH IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMS.
DATA COLLECTION FEES - TO PROVIDE STEM OUTCOME EVALUATION AND CALCULATION OF PERSISTENCE IN STEM TO PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clark Graham PHD CEO | OfficerTrustee | 40 | $0 |
Margie Shea-Moore COO | Officer | 40 | $0 |
Robert Graham Board Member | Trustee | 0 | $0 |
Tom Eccles Board Member | Trustee | 0 | $0 |
James Arrison Board Member | Trustee | 0 | $0 |
Yanni Niebuhr Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $162,436 |
| Related organizations | $0 |
| Government grants | $70,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $826,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,058,884 |
| Total Program Service Revenue | $169,560 |
| Investment income | $295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$64,055 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,164,684 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $669,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,662 |
| Fees for services: Management | $108,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,289 |
| Advertising and promotion | $0 |
| Office expenses | $37,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,020 |
| Travel | $2,281 |
| 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 | $0 |
| Insurance | $5,997 |
| All other expenses | $665 |
| Total functional expenses | $999,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,552 |
| Savings and temporary cash investments | $214,456 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,846 |
| 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 | $1,500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $9,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $381,961 |
| Accounts payable and accrued expenses | $78,778 |
| Grants payable | $0 |
| Deferred revenue | $140,503 |
| 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 | $219,281 |
| Net assets without donor restrictions | $50,705 |
| Net assets with donor restrictions | $111,975 |
| 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 | $381,961 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Lets Go Boys & Girls has recieved totaling $71,786.
| Awarding Organization | Amount |
|---|---|
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE PROGRAM DELIVERY OF STEM LEARNING EXPERIENCES (VIRTUAL OR IN-PERSON), TO BALTIMORE CITY YOUTH TO INSPIRE SKILL DEVELOPMENT AND COLLEGE AND CAREER PREPARATION. | $35,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $7,200 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,000 |
The Jcpenney Foundation Plano, TX PURPOSE: A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. | $6,000 |
Community Foundation Of Anne Arundel County Inc Annapolis, MD PURPOSE: EDUCATION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Civicus World Alliance For Citizen Participation Inc Washington, DC | $11,497,317 | $14,106,058 |
Lets Go Boys & Girls Annapolis, MD | $381,961 | $1,164,684 |
Best Kids Inc Washington, DC | $583,317 | $787,995 |
The Mentoring Partnership Of Southwestern Pa Pittsburgh, PA | $1,610,965 | $1,070,844 |
Youth Mentoring Partnership Exton, PA | $428,933 | $880,860 |
Weavers Way Community Programs Philadelphia, PA | $465,020 | $713,873 |
Teens Run Dc Washington, DC | $98,745 | $403,049 |
Ancestral Knowledge Inc Brentwood, MD | $86,981 | $249,040 |
Mountain Laurel Learning Cooperative Davis, WV | $321,526 | $265,826 |
Beating The Odds Foundation Hollidaysburg, PA | $129,470 | $132,031 |
Calvert Cannons Select Lacrosse Inc Huntingtown, MD | $84,724 | $0 |
Ohana Of Howard County Inc Columbia, MD | $69,292 | $0 |