Boys And Girls Clubs Of The Clinch Valley
- Assets
- $1.4m
- Revenue
- $382.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Oak Ridge, TN
- Founding
- 06/1969
- Data as of
- 12/2021
- EIN
- 62-0589052
Organization Overview
Boys And Girls Clubs Of The Clinch Valley is located in Oak Ridge, TN. The organization was established in 1969. 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 12/2021, Boys And Girls Clubs Of The Clinch Valley employed 13 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 Clinch 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 12/2021, Boys And Girls Clubs Of The Clinch Valley generated $382.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $310.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) 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
PROVIDE YOUTH AGES 5-17 WITH CHARACTER DEVELOPMENT, LEADERSHIP SKILLS, EDUCATION, CAREER GUIDANCE, TRAINING FOR HEALTHY HABITS, AND LIFE SKILLS DEVELOPMENT TO HELP THEM REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB YOUTH PROGRAMS - THE CLUB PROVIDES ATHLETIC AND AFTER SCHOOL PROGRAMS TO ASSIST YOUTH IN ACHIEVING PROPER DEVELOPMENT TO BE PRODUCTIVE ADULTS
CLUB YOUTH PROGRAMS - THE CLUB PROVIDES ATHLETIC AND AFTER SCHOOL PROGRAMS TO ASSIST YOUTH IN ACHIEVING PROPER DEVELOPMENT TO BE PRODUCTIVE ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Webb CEO | OfficerTrustee | 40 | $63,307 |
James Powers Board Chair | OfficerTrustee | 2 | $0 |
Kevin Collins Vice Chair | OfficerTrustee | 2 | $0 |
Jawrell Cook Vice Chair | OfficerTrustee | 2 | $0 |
Michael Mcneely Treasurer | OfficerTrustee | 2 | $0 |
Michelle Keever Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,425 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,612 |
| Total Program Service Revenue | $115,155 |
| Investment income | $3,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,464 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $382,048 |
| 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. | $63,307 |
| Compensation of current officers, directors, key employees. | $3,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,657 |
| Pension plan accruals and contributions | $5,290 |
| Other employee benefits | $6,531 |
| Payroll taxes | $7,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,084 |
| 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 | $10,537 |
| Insurance | $21,918 |
| All other expenses | $5,952 |
| Total functional expenses | $310,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,630 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $237,500 |
| 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 | $880,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $98,060 |
| Intangible assets | $0 |
| Other assets | $3,072 |
| Total assets | $1,415,365 |
| Accounts payable and accrued expenses | $2,755 |
| Grants payable | $0 |
| Deferred revenue | $231,000 |
| 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 | $233,755 |
| Net assets without donor restrictions | $1,058,527 |
| Net assets with donor restrictions | $123,083 |
| 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 | $1,415,365 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys And Girls Clubs Of The Clinch Valley has recieved totaling $90,048.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $35,285 |
United Way Of Anderson County Inc Oak Ridge, TN PURPOSE: PROG OPERATING COST | $24,763 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $20,000 |
United Way Of Anderson County Inc Oak Ridge, TN PURPOSE: PROG OPERATING COST | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
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 And Girls Clubs Of The Chattahoochee Valley Inc Columbus, GA | $13,669,871 | $5,776,155 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Boys & Girls Clubs Of East Mississippi Inc Meridian, MS | $4,552,220 | $2,237,039 |
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 Club Of Wake County Inc Raleigh, NC | $8,116,414 | $2,142,063 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Boys & Girls Clubs Of Northwest Georgia Inc Rome, GA | $2,345,559 | $1,854,217 |