Johnson City Boys Club Inc
- Assets
- $532.4k
- Revenue
- $522.0k
- Investments
- $0.0
- Employees
- 38
- Location
- Johnson City, TN
- Founding
- 12/1969
- Data as of
- 12/2021
- EIN
- 62-0810733
Organization Overview
Johnson City Boys Club Inc is located in Johnson City, 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, Johnson City Boys Club Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson City Boys Club Inc 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, Johnson City Boys Club Inc generated $522.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $419.5k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL & SUMMER - TO PROVIDE A SAFE & LEARNING ENVIROMENT FOR MEMBERS AFTER SCHOOL HOURS & PROGRAMMING & ACTIVITIES WHEN SCHOOL IS ON SUMMER BREAK.
TRANSPORTATION - TO PROVIDE TRANSPORTATION TO THE CLUB FOR MEMBERS FROM SCHOOLS AND FOR VARIOUS ACTIVITIES AND FIELD TRIPS
ATHLETICS - T-BALL PROGRAMMING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Crumley President & CEO | Trustee | 40 | $61,603 |
Bob Sampson President | OfficerTrustee | 0 | $0 |
Barbara Mentgen Director | OfficerTrustee | 0 | $0 |
Stephen Dixon Treasurer | OfficerTrustee | 0 | $0 |
Tara Rafalowski Vice President | OfficerTrustee | 0 | $0 |
Josh Gibbons Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,225 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $417,368 |
| Total Program Service Revenue | $68,539 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,850 |
| Net Gain/Loss on Asset Sales | $458 |
| Net Income from Fundraising Events | $31,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $522,027 |
| 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. | $61,603 |
| Compensation of current officers, directors, key employees. | $33,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,361 |
| Pension plan accruals and contributions | $8,751 |
| Other employee benefits | $12,356 |
| Payroll taxes | $18,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,150 |
| 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 | $5,231 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,276 |
| 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 | $6,923 |
| Depreciation, depletion, and amortization | $25,026 |
| Insurance | $17,960 |
| All other expenses | $0 |
| Total functional expenses | $419,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,977 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $4,541 |
| Net Land, buildings, and equipment | $176,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $532,373 |
| Accounts payable and accrued expenses | $14,391 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,391 |
| Net assets without donor restrictions | $517,982 |
| Net assets with donor restrictions | $0 |
| 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 | $532,373 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Johnson City Boys Club Inc has recieved totaling $153,397.
| Awarding Organization | Amount |
|---|---|
United Way Of East Tennessee Highlands Johnson City, TN PURPOSE: ORGANIZATION SUPPORT | $73,000 |
Boys & Girls Clubs In Tennessee Knoxville, TN PURPOSE: BGCTN PROGRAMS | $22,424 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $22,051 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $20,000 |
Speedway Childrens Charities Concord, NC PURPOSE: EDUCATIONAL | $10,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
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 |