Boys & Girls Clubs Of The Tennessee Valley
- Assets
- $24.0m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 382
- Location
- Knoxville, TN
- Founding
- 08/1947
- Data as of
- 06/2022
- EIN
- 62-0475743
Organization Overview
Boys & Girls Clubs Of The Tennessee Valley is located in Knoxville, TN. The organization was established in 1947. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Clubs Of The Tennessee Valley employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Tennessee Valley 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 & Girls Clubs Of The Tennessee Valley generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $10.8m during the year ending 06/2022. 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE,CARING AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS OF THE TENNESSEE VALLEY (BGCTNV) PROVIDES A WIDE VARIETY OF PROGRAMS DESIGNED TO MEET THE NEEDS OF TODAY'S YOUTH AND THEIR FAMILIES. THERE ARE THREE PRIORITY OUTCOMES TO FULFILL THE MISSION: (1) ACADEMIC ENRICHMENT, (2) HEALTHY LIFESTYLES, AND (3) GOOD CHARACTER AND CITIZENSHIP. TO SUPPORT YOUTH DEVELOPING POSITIVE, LIFELONG PRACTICES IN EACH OF THESE FIELDS, A VARIETY OF PROGRAMS ARE SHARED WITH YOUTH TO DEVELOP THEIR CHARACTER, OPINIONS, AND EXPERIENCES. THESE PROGRAMS, WHICH ARE RESEARCH AND EMPIRICALLY BASED, ARE PRESENTED TO YOUTHS IN SMALL GROUP OR ONE-ON-ONE SESSIONS.MANY ACADEMIC ENRICHMENT PROGRAMS OFFERED BY BGCTNV ARE BASED ON DEPARTMENT OF EDUCATION GUIDELINES AND FUNDING. THE MAJORITY OF CLUBS IMPLEMENT 21ST CENTURY COMMUNITY LEARNING CENTER GRANTS FOR YOUTH WHO ARE ACADEMICALLY AT-RISK. THROUGH THE 21ST CENTURY GRANTS, CLUBS FOCUS ON TUTORING, HOMEWORK HELP, AND ENRICHMENT GAMES AND ACTIVITIES TO SUPPORT LEARNING. LOCAL TEACHERS WITH YOUTH REGISTERED AT CLUBS REPORTED THAT THEIR STUDENTS WHO RECEIVED SUPPORT WITH HOMEWORK HAD FEWER MISTAKES, WITH NOTABLE IMPACT ON MATH AND READING SKILLS. THE PROJECT LEARN STRATEGY IS A DEVELOPED TECHNIQUE, RESEARCHED BY THE BOYS & GIRLS CLUBS OF AMERICA, TO COMBINE REGULAR SCHOOL BASED TOPICS WITH THE ADDED INGREDIENT OF FUN WITHIN THE CLUBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bart Mcfadden CEO | OfficerTrustee | 45 | $178,133 |
Markus Jackson Chief Operating Officer | 40 | $117,531 | |
Debbie Stairs VP - Hr & Leadership Dev | 40 | $102,600 | |
Wes Stowers Jr Chair | OfficerTrustee | 3 | $0 |
Josh Birdwell Chair - Operations Committee | OfficerTrustee | 3 | $0 |
Peter Doc Claussen Chair - Development Committee & Board Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $814,369 |
| Membership dues | $0 |
| Fundraising events | $1,681,300 |
| Related organizations | $0 |
| Government grants | $4,675,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,687,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,858,328 |
| Total Program Service Revenue | $919,026 |
| Investment income | $57,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,211 |
| Net Gain/Loss on Asset Sales | -$78,472 |
| Net Income from Fundraising Events | -$1,644 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,838,534 |
| 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. | $404,943 |
| Compensation of current officers, directors, key employees. | $404,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,636,729 |
| Pension plan accruals and contributions | $235,286 |
| Other employee benefits | $341,766 |
| Payroll taxes | $386,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,230 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $409,820 |
| Advertising and promotion | $31,322 |
| Office expenses | $235,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $846,073 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,169 |
| Interest | $108,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $570,984 |
| Insurance | $128,997 |
| All other expenses | $52,754 |
| Total functional expenses | $10,843,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,473,322 |
| Savings and temporary cash investments | $2,594,660 |
| Pledges and grants receivable | $2,029,113 |
| Accounts receivable, net | $236,616 |
| 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 | $76,954 |
| Net Land, buildings, and equipment | $14,241,069 |
| Investments—publicly traded securities | $3,337,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,489 |
| Total assets | $24,003,738 |
| Accounts payable and accrued expenses | $794,358 |
| Grants payable | $2,465,662 |
| 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 | $1,404,619 |
| Total liabilities | $4,664,639 |
| Net assets without donor restrictions | $17,952,731 |
| Net assets with donor restrictions | $1,386,368 |
| 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 | $24,003,738 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Boys & Girls Clubs Of The Tennessee Valley has recieved totaling $6,630,785.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs In Tennessee Knoxville, TN PURPOSE: BGCTN PROGRAMS | $4,295,682 |
United Way Of Greater Knoxville Inc Knoxville, TN | | $588,500 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $468,430 |
East Tennessee Foundation Knoxville, TN PURPOSE: CAPITAL CAMPAIGN | $400,700 |
United Way Of Blount County Maryville, TN PURPOSE: PROGRAM OPER. COST | $166,085 |
Trinity Health Foundation Of East Tennessee Knoxville, TN PURPOSE: URGENT NEEDS/GENERAL | $165,000 |
Endowment Analysis
| Beg. Balance | $2,903,827 |
| Earnings | -$355,680 |
| Admin Expense | $14,897 |
| Net Contributions | $43,961 |
| Other Expense | $51,406 |
| Ending Balance | $2,525,805 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys & Girls Clubs Of The Coastal Plain Inc Winterville, NC | $10,354,346 | $5,791,585 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |
Boys & Girls Clubs Of The Ocoee Region Cleveland, TN | $6,498,422 | $6,515,502 |
Boys & Girls Clubs Of The Virginia Newport News, VA | $11,255,460 | $5,106,595 |
Boys & Girls Clubs Of Metro Richmond Richmond, VA | $11,211,987 | $3,342,378 |