Boys And Girls Clubs Of Chattanooga
- Assets
- $5.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 102
- Location
- Chattanooga, TN
- Founding
- 04/1957
- Data as of
- 12/2023
- EIN
- 62-0557179
Organization Overview
Boys And Girls Clubs Of Chattanooga is located in Chattanooga, TN. The organization was established in 1957. 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 12/2023, Boys And Girls Clubs Of Chattanooga employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Chattanooga 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 12/2023, Boys And Girls Clubs Of Chattanooga generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. While expenses have increased by 11.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - OUR EDUCATIONAL ENHANCEMENT AFTER SCHOOL PROGRAMS ENABLE OUR YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL VIA TUTORING, HOMEWORK HELP, AND OTHER EDUCATIONAL SUPPORT. THESE ACCOMPLISHMENTS ARE RECORDED THROUGH THE IMPROVEMENT IN GRADE PERFORMANCE AS WELL AS IMPROVEMENTS IN BEHAVIOR AS A RESULT OF HIGHER SELF ESTEEM.
LEADERSHIP - OUR YOUTH ARE PREPARED FOR ADULTHOOD AS WELL AS POST-SECONDARY EDUCATION THROUGH VOLUNTEERING, MENTORING, AND RESUME AND CAREER DEVELOPMENT WORKSHOPS. THESE ACCOMPLISHMENTS ARE SEEN WITH MORE AND MORE OF OUR MEMBERS ENROLLING IN POST-SECONDARY SCHOOLS, HEADING COMMUNITY SERVICE PROJECTS, AND VOLUNTEERING WITHIN THE ORGANIZATION.
PREVENTION AND HEALTHY LIFESTYLE - WE TEACH AGAINST THE DANGERS OF NEGATIVE OR QUESTIONABLE LIFESTYLES AND BEHAVIORS AND TEACH OUR YOUTH THE IMPORTANCE OF MAKING BETTER LIFESTYLE CHOICES REGARDING ALCOHOL, TOBACCO, DRUGS, GANGS, AND PREMATURE SEXUAL ACTIVITY. WE ALSO STRESS THE IMPORTANCE OF MAKING HEALTHY AND NUTRITIOUS FOOD CHOICES, OBESITY AWARENESS, AND THE IMPORTANCE OF EXERCISE AND STAYING ACTIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William P Aiken Trustee | Trustee | 0.23 | $0 |
Doug Baker Director | Trustee | 0.33 | $0 |
Carol Barajas Vice President Internal Affairs | OfficerTrustee | 0.58 | $0 |
Montrell Besley Director | Trustee | 0.33 | $0 |
John R Bode Director | Trustee | 0.46 | $0 |
Matthew R Brandon Treasurer | OfficerTrustee | 0.52 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $311,200 |
| Membership dues | $0 |
| Fundraising events | $505,279 |
| Related organizations | $0 |
| Government grants | $835,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $868,259 |
| Noncash contributions included in lines 1a–1f | $129,693 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,520,162 |
| Total Program Service Revenue | $9,225 |
| Investment income | $70,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,883 |
| Net Income from Fundraising Events | -$101,376 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,522,884 |
| 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. | $354,633 |
| Compensation of current officers, directors, key employees. | $63,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,171,782 |
| Pension plan accruals and contributions | $57,862 |
| Other employee benefits | $225,929 |
| Payroll taxes | $109,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,017 |
| Fees for services: Other | $167,704 |
| Advertising and promotion | $0 |
| Office expenses | $1,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,245 |
| Travel | $24,990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,756 |
| Interest | $26,495 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,519 |
| Insurance | $0 |
| All other expenses | $29,888 |
| Total functional expenses | $3,239,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,875 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $364,912 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $425,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,786,694 |
| Investments—publicly traded securities | $1,050,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,553 |
| Total assets | $5,054,877 |
| Accounts payable and accrued expenses | $125,579 |
| 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 | $543,935 |
| Other liabilities | $20,000 |
| Total liabilities | $689,514 |
| Net assets without donor restrictions | $3,724,040 |
| Net assets with donor restrictions | $641,323 |
| 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 | $5,054,877 |