Boys & Girls Clubs Of The Ocoee Region
- Assets
- $9.5m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 256
- Location
- Cleveland, TN
- Founding
- 09/1966
- Data as of
- 12/2023
- EIN
- 62-0729406
Organization Overview
Boys & Girls Clubs Of The Ocoee Region is located in Cleveland, TN. The organization was established in 1966. 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 12/2023, Boys & Girls Clubs Of The Ocoee Region employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Ocoee Region 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 & Girls Clubs Of The Ocoee Region generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $5.4m during the year ending 12/2023. While expenses have increased by 15.6% per year over the past 8 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.
Since 2019, Boys & Girls Clubs Of The Ocoee Region has awarded 16 individual grants totaling $2,130,761. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS FOR YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL AND SUMMER PROGRAMS THAT USE 5 CORE AREAS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CLUB OPERATES UNITS IN BRADLEY, POLK, MCMINN. MEIGS, AND MONROE COUNTIES IN TENNESSEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Farrell Director | Trustee | 1 | $0 |
George Gray Director | Trustee | 1 | $0 |
Lamar Arp Director | Trustee | 1 | $0 |
Sherry Davis Treasurer | OfficerTrustee | 1 | $0 |
Wanda Evans Director | Trustee | 1 | $0 |
Alex Everley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $387,545 |
| Membership dues | $0 |
| Fundraising events | $86,633 |
| Related organizations | $0 |
| Government grants | $2,165,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $997,296 |
| Noncash contributions included in lines 1a–1f | $25,829 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,636,823 |
| Total Program Service Revenue | $1,572,807 |
| Investment income | $124,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,474 |
| Net Income from Fundraising Events | $117,679 |
| Net Income from Gaming Activities | $56,984 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,585,103 |
| 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. | $104,006 |
| Compensation of current officers, directors, key employees. | $104,006 |
| Compensation to disqualified persons | $2,619,447 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $152,921 |
| Other employee benefits | $195,911 |
| Payroll taxes | $189,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,755 |
| Fees for services: Other | $170,394 |
| Advertising and promotion | $0 |
| Office expenses | $42,051 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $365,389 |
| Travel | $142,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,425 |
| Interest | $0 |
| Payments to affiliates | $50,593 |
| Depreciation, depletion, and amortization | $389,106 |
| Insurance | $0 |
| All other expenses | $748 |
| Total functional expenses | $5,419,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,075,911 |
| Pledges and grants receivable | $1,084,506 |
| Accounts receivable, net | $35,169 |
| 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 | $170 |
| Net Land, buildings, and equipment | $2,917,829 |
| Investments—publicly traded securities | $4,419,821 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,533,406 |
| Accounts payable and accrued expenses | $44,844 |
| 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 | $102,196 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $147,040 |
| Net assets without donor restrictions | $8,731,954 |
| Net assets with donor restrictions | $654,412 |
| 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 | $9,533,406 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs Of The Ocoee Region has awarded $162,136 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
MEIGS YOUTH CENTER PURPOSE: BLDG - MEIGS UNIT | $37,241 |
OCOEE YOUTH CENTER PURPOSE: GYM - OCOEE UNIT | $44,586 |
MONROE AREA YOUTH CENTER PURPOSE: BLDG - MONROE UNIT | $14,241 |
MEIGS YOUTH CENTER PURPOSE: BLDG - MEIGS UNIT | $37,241 |
MONROE AREA YOUTH CENTER PURPOSE: BLDG - MONROE UNIT | $14,241 |
OCOEE YOUTH CENTER PURPOSE: OCCUPANCY OCOEE UNIT | $14,586 |