A G Gaston Boys And Girls Club Inc
- Assets
- $5.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 58
- Location
- Birmingham, AL
- Founding
- 03/1967
- Data as of
- 12/2020
- 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 12/2020, A G Gaston Boys And Girls Club Inc employed 58 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 12/2020, A G Gaston Boys And Girls Club Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COSTS TO PROVIDE ACTIVITIES AND ENCOURAGE PARTICIPATION IN PROGRAMS THAT LEAD TO ACADEMIC SUCCESS AND CHARACTER AND PHYSICAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Lutomski Treasurer | OfficerTrustee | 2 | $0 |
Robert L Beeman II Secretary | OfficerTrustee | 2 | $0 |
Bingham Edwards Director | Trustee | 1 | $0 |
Kevin Flynn Director | Trustee | 1 | $0 |
Brian C Hamilton Director | Trustee | 1 | $0 |
Dr Erline M Patrick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,568 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $119,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,241,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,362,703 |
| Total Program Service Revenue | $26,556 |
| Investment income | $6,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,401,930 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $784,979 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,579 |
| Payroll taxes | $146,029 |
| 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 | $115,184 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,996 |
| Travel | $4,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $131,712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,782 |
| Insurance | $109,498 |
| All other expenses | $43,888 |
| Total functional expenses | $1,925,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,501,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,180,612 |
| 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 | $5,330 |
| Net Land, buildings, and equipment | $616,008 |
| Investments—publicly traded securities | $655,226 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,958,521 |
| Accounts payable and accrued expenses | $477,915 |
| 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 | $5,949,441 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $169,788 |
| Total liabilities | $6,597,144 |
| Net assets without donor restrictions | -$3,818,174 |
| Net assets with donor restrictions | $2,179,551 |
| 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 | $4,958,521 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that A G Gaston Boys And Girls Club Inc has recieved totaling $1,402,015.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Alabama Inc Birmingham, AL PURPOSE: ALLOCATIONS (GENERAL OPERATING) | $602,689 |
Mcwane Foundation Birmingham, AL PURPOSE: BUILDING THEIR FUTURE CAMPAIGN | $250,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $186,875 |
Community Partnership Of Alabama Inc Birmingham, AL PURPOSE: GENERAL OPERATING COSTS | $134,887 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $127,620 |
Team Tacala Charities Vestavia Hills, AL PURPOSE: SUPPORT ACTIVITIES | $50,000 |
Endowment Analysis
| Beg. Balance | $645,118 |
| Earnings | $10,108 |
| Ending Balance | $655,226 |
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 |