Boys And Girls Club Of The River Region Inc
- Assets
- $945.9k
- Revenue
- $1.2m
- Investments
- $25.0k
- Employees
- 33
- Location
- Montgomery, AL
- Founding
- 12/1946
- Data as of
- 03/2023
- EIN
- 63-0302108
Organization Overview
Boys And Girls Club Of The River Region Inc is located in Montgomery, AL. The organization was established in 1946. 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 03/2023, Boys And Girls Club Of The River Region Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of The River Region 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 03/2023, Boys And Girls Club Of The River Region Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.0m during the year ending 03/2023. While expenses have increased by 3.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACTIVITIES AND COUNSELING TO AREA YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS, FITNESS & RECREATION - HELPS YOUTH TO ACHIEVE AND MAINTAIN FITNESS AND TO ACQUIRE A BROAD RANGE OF PHYSICAL SKILLS. ALSO PROVIDES OPPORTUNITIES FOR FUN AND CONSTRUCTIVE USE OF LEISURE TIME
HEALTH & LIFE SKILLS - HELPS YOUTH TO DEVELOP AN AWARENESS AND KNOWLEDGE OF DRUG ABUSE, THE HUMAN BODY, AND GANG ACTIVITY
EDUCATION & CAREER DEVELOPMENT - ASSIST YOUTH IN THEIR EDUCATIONAL NEEDS AND PROVIDE OPPORTUNITIES FOR CAREER EXPLORATION.
ARTS - HELPS YOUTH TO ENHANCE SELF-EXPRESSION AND CREATIVITY BY BEING EXPOSED TO CRAFTS, VISUAL PERFORMING ARTS AND LITERARY ARTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Jackson III Executive Di | Officer | 40 | $87,024 |
Nan Barganier Secretary | OfficerTrustee | $0 | |
Cornelius Cc Calhoun Director | Trustee | $0 | |
Larry Chapman Director | Trustee | $0 | |
Jordan Dolan Director | Trustee | $0 | |
Donald Harris Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $126,016 |
| Membership dues | $3,436 |
| Fundraising events | $55,409 |
| Related organizations | $61,820 |
| Government grants | $200,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $542,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $989,983 |
| Total Program Service Revenue | $91,085 |
| Investment income | -$7,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,181,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,615 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,024 |
| Compensation of current officers, directors, key employees. | $13,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,966 |
| Pension plan accruals and contributions | $33,371 |
| Other employee benefits | $96,697 |
| Payroll taxes | $34,911 |
| 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 | $29,110 |
| Advertising and promotion | $0 |
| Office expenses | $70,595 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,026 |
| Travel | $20,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,911 |
| Interest | $0 |
| Payments to affiliates | $4,866 |
| Depreciation, depletion, and amortization | $26,220 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,045,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,553 |
| Savings and temporary cash investments | $122,803 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,410 |
| 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 | $224,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,967 |
| Total assets | $945,880 |
| Accounts payable and accrued expenses | $42,156 |
| Grants payable | $0 |
| Deferred revenue | $8,385 |
| 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 | $50,541 |
| Net assets without donor restrictions | $647,206 |
| Net assets with donor restrictions | $248,133 |
| 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 | $945,880 |