A G Gaston Boys And Girls Club Inc
- Assets
- $1.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 64
- Location
- Birmingham, AL
- Founding
- 03/1967
- Data as of
- 12/2022
- EIN
- 63-0514348
Organization Overview
A G Gaston Boys And Girls Club Inc is located in Birmingham, AL. The organization was established in 1967. 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 12/2022, A G Gaston Boys And Girls Club Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A G Gaston Boys And Girls 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 12/2022, A G Gaston Boys And Girls Club Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE YOUNG PEOPLE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1966, A.G. GASTON BOYS & GIRLS CLUB (AGGBGC) HAS OPERATED AS A 501(C)(3) NONPROFIT, OFFERING A SAFE PLACE FOR CHILDREN IN THE BIRMINGHAM AND BESSEMER AREA TO STAY OUT OF TROUBLE, REMAIN IN SCHOOL AND SUCCEED IN LIFE. THE A.G. GASTON BOYS & GIRLS CLUB'S MISSION IS TO INSPIRE AND ENABLE YOUNG PEOPLE OF THE BIRMINGHAM METRO AREA, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. IT IS OUR INTENT TO SERVE AS A BRIDGE BETWEEN THE HOME AND SCHOOL IN AN EFFORT TO PROMOTE YOUTH DEVELOPMENT AND AN INNER DESIRE TO ACHIEVE.A.G. GASTON BOYS & GIRLS CLUB IS ONE OF 1,140 INDEPENDENT, AFFILIATED ORGANIZATIONS OF THE BOYS & GIRLS CLUBS OF AMERICA (BGCA) THAT PROVIDES SAFE PLACES FOR CHILDREN DURING THE VULNERABLE AFTER SCHOOL HOURS OF 3:00 TO 7:00 P.M. AND EIGHT WEEKS DURING THE SUMMER FROM 7:45 A.M. TO 5:30 P.M. WE OFFER CHILDREN AN OPPORTUNITY TO BE SURROUNDED BY A COMMUNITY OF NURTURING ADULTS WHO TUTOR, MENTOR, AND GUIDE CHILDREN AND TEENS FROM HIGH-RISK ENVIRONMENTS. OUR TEAM PROVIDES ACADEMIC SUPPORT, SUPERVISED RECREATIONAL ACTIVITIES, AND CHARACTER AND LEADERSHIP DEVELOPMENT FOR THOSE WHO NEED IT MOST. OUR THREE CLUBHOUSES THE WALTER HOWLETT, JR. CLUBHOUSE IN WESTERN BIRMINGHAM, OUR FLAGSHIP FACILITY, SOUTHSIDE HOMES CLUBHOUSE, IN PARTNERSHIP WITH THE BESSEMER HOUSING AUTHORITY, AND CENTER FOR A NEW GENERATION (CNG) PROGRAM AT HAYES K-8 SCHOOL IS OUR CLUB'S FIRST SCHOOL-BASED PARTNERSHIP WITH THE BIRMINGHAM CITY SCHOOL SYSTEM AND THE OFFICE OF DR. CONDOLEEZZA RICE ARE POSITIONED IN AREAS OF THE BIRMINGHAM AND BESSEMER COMMUNITIES TO REACH THOSE THAT NEED US MOST. OUR CLUB SITES NORMALLY SERVE OVER 450 YOUTH DAILY, AND 1,400 PER YEAR, FROM THROUGHOUT BIRMINGHAM AND JEFFERSON COUNTY.
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 |
|---|---|---|---|
Bob Dickerson Chair | OfficerTrustee | 1 | $0 |
Brian Hamilton Vice Chairman | OfficerTrustee | 1 | $0 |
Mary Beth Young Secretary | OfficerTrustee | 1 | $0 |
Donald Lutomski Director | Trustee | 1 | $0 |
Robert Lbeeman Director | Trustee | 1 | $0 |
Noel Carden Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $671,714 |
| Membership dues | $32,247 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $743,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $505,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,953,353 |
| Total Program Service Revenue | $118,238 |
| Investment income | $10,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,315 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,072,286 |
| 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. | $82,500 |
| Compensation of current officers, directors, key employees. | $16,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,476 |
| Payroll taxes | $177,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $190,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,589 |
| Fees for services: Other | $25,616 |
| Advertising and promotion | $1,159 |
| Office expenses | $91,046 |
| Information technology | $91,586 |
| Royalties | $0 |
| Occupancy | $194,354 |
| Travel | $5,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,096 |
| Insurance | $111,400 |
| All other expenses | $11,326 |
| Total functional expenses | $1,489,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,444 |
| Savings and temporary cash investments | $14 |
| Pledges and grants receivable | $621,055 |
| 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 | $171 |
| Net Land, buildings, and equipment | $440,819 |
| Investments—publicly traded securities | $494,690 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,798,193 |
| Accounts payable and accrued expenses | $124,193 |
| 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 | $770,609 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $894,802 |
| Net assets without donor restrictions | -$1,022,523 |
| Net assets with donor restrictions | $1,925,914 |
| 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 | $1,798,193 |