Boys & Girls Club Of Central Alabama
- Assets
- $11.0m
- Revenue
- $3.7m
- Investments
- $586.4k
- Employees
- 160
- Location
- Birmingham, AL
- Founding
- 11/1970
- Data as of
- 12/2021
- EIN
- 63-0302102
Organization Overview
Boys & Girls Club Of Central Alabama is located in Birmingham, AL. The organization was established in 1970. 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 12/2021, Boys & Girls Club Of Central Alabama employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Central Alabama 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 & Girls Club Of Central Alabama generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 2.9% 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
PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS OF CENTRAL ALABAMA (BGCCA), THE OLDEST BOYS & GIRLS CLUB IN THE SOUTHEAST, HAS BEEN SERVING THE CHILDREN, AGES 6 TO 18, IN THE BIRMINGHAM AND SURROUNDING COMMUNITIES FOR OVER 120 YEARS. THE CLUB CURRENTLY HAS 8 LOCATIONS IN JEFFERSON, SHELBY, ST CLAIR, AND WALKER COUNTIES THAT SERVED 8,395 YOUTH IN 2021 AT CLUBS AND THROUGH COMMUNITY OUTREACH PROGRAMS. THE CLUB ALSO HAS 3 - 21ST CENTURY LEARNING CENTERS AT JONESBORO, GREENWOOD AND WESTHILLS ELEMENTARY SCHOOLS IN THE BESSEMER CITY SCHOOL SYSTEM.IN 2021, THE CLUB PROVIDED HEALTHY LIFESTYLES ACTIVITIES FOR 1455 UNDUPLICATED YOUTH. TO COMBAT FOOD INSECURITY, BGCCA PROVIDED 54,456 USDA APPROVED HEALTHY MEALS IN 2021. 59% OF YOUTH REPORT GETTING 60 MINUTES OF PHYSICAL ACTIVITY 5 TIMES OR MORE EACH WEEK. 61% OF YOUTH REPORTED CONSUMING 3 SERVINGS OF FRUITS AND VEGETABLES PER DAY.
ACADEMIC SUCCESS PROGRAMS PREPARES YOUTH TO GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE, TRADE SCHOOL, MILITARY, OR EMPLOYMENT. DURING 2021, 1768 UNDUPLICATED YOUTH RECEIVED ACADEMIC SUPPORT RANGING FROM COLLEGE VISITS, CAREER EXPLORATION, STEM ACTIVITIES AND DAILY HOMEWORK HELP. 87% OF YOUTH REPORTED THEY ARE ON TRACK TO GRADUATE ON TIME AND REPORTED THEIR GRADES ARE B OR BETTER. 99% OF CLUB MEMBERS EXPECT TO GRADUATE FROM HIGH SCHOOL.
CHARACTER DEVELOPMENT PROGRAMS PREPARES YOUTH TO BE AN ENGAGED CITIZEN, INVOLVED IN YOUR COMMUNITY, REGISTERED TO VOTE, AND MODEL STRONG CHARACTER. IN 2021, 1135 UNDUPLICATED YOUTH PARTICIPATED IN CHARACTER BUILDING ACTIVITIES SUCH AS ANTI-BULLYING, COMMUNITY SERVICE, MENTORING, YOUTH OF THE MONTH AND YOUTH OF THE YEAR. 96% OF YOUTH REPORT THEY CAN STAND UP FOR WHAT THEY BELIEVE IS RIGHT EVEN IF THEIR PEERS DISAGREE. 77% OF YOUTH VOLUNTEERED ONCE A MONTH AT THE CLUB OR IN THEIR COMMUNITY. 76% OF YOUTH REPORT THEY FEEL IMPORTANT WHEN THEY PROVIDE LEADERSHIP TO OTHER MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leisa Smith President | Officer | 40 | $102,736 |
Daryl Rogers VP Of Finance | Officer | 40 | $85,531 |
Matthew S Tucker VP Of Operations | Officer | 40 | $80,197 |
Tyler O'connor Immediate Past Chairperson | OfficerTrustee | 1 | $0 |
Trip Umbach Chair | OfficerTrustee | 1 | $0 |
Will Walker Chair - Elect | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $581,443 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $773,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $644,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,999,135 |
| Total Program Service Revenue | $480,190 |
| Investment income | $63,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $434,119 |
| Net Income from Fundraising Events | $133,276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,740,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,212 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,464 |
| Compensation of current officers, directors, key employees. | $24,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,258,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $225,801 |
| Payroll taxes | $121,570 |
| 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 | $0 |
| Fees for services: Other | $102,233 |
| Advertising and promotion | $0 |
| Office expenses | $5,807 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,073 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,517 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,120 |
| Insurance | $95,109 |
| All other expenses | $33,519 |
| Total functional expenses | $2,956,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,406,533 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $238,515 |
| 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 | $391,529 |
| Net Land, buildings, and equipment | $4,095,079 |
| Investments—publicly traded securities | $4,294,650 |
| Investments—other securities | $586,380 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,012,686 |
| Accounts payable and accrued expenses | $155,234 |
| 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 | $148,585 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $303,819 |
| Net assets without donor restrictions | $10,102,098 |
| Net assets with donor restrictions | $606,769 |
| 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 | $11,012,686 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Boys & Girls Club Of Central Alabama has recieved totaling $1,053,890.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Alabama Inc Birmingham, AL PURPOSE: ALLOCATIONS (GENERAL OPERATING) | $583,155 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $190,620 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $115,558 |
Community Partnership Of Alabama Inc Birmingham, AL PURPOSE: GENERAL OPERATING COSTS | $50,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $22,000 |
Walker Area Community Foundation Jasper, AL PURPOSE: Project Learn | $19,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys & Girls Clubs Of Central Florida Orlando, FL | $41,538,088 | $66,034,982 |
Boys And Girls Clubs Of Northeast Florida Inc Jacksonville, FL | $19,339,095 | $21,038,909 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys & Girls Club Of Martin County Inc Hobe Sound, FL | $33,721,745 | $22,197,432 |
Boys And Girls Clubs Of Tampa Bay Inc Tampa, FL | $17,748,593 | $9,755,388 |
Boys & Girls Clubs Of Sarasota And Desoto Counties Inc Sarasota, FL | $24,486,139 | $10,286,700 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys And Girls Clubs Of The Suncoast Inc Clearwater, FL | $3,543,242 | $5,813,838 |
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 And Girls Clubs Of Miami-Dade Inc Miami, FL | $17,524,292 | $5,010,997 |