Boys & Girls Clubs Of East Central Alabama
- Assets
- $718.0k
- Revenue
- $894.3k
- Investments
- $0.0
- Employees
- 49
- Location
- Anniston, AL
- Founding
- 09/1968
- Data as of
- 12/2021
- EIN
- 63-0516163
Organization Overview
Boys & Girls Clubs Of East Central Alabama is located in Anniston, AL. The organization was established in 1968. 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, Boys & Girls Clubs Of East Central Alabama employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of East 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 Clubs Of East Central Alabama generated $894.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $801.8k during the year ending 12/2021. While expenses have increased by 4.5% 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
PROGRAMS FOR HIGH RISK YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
ARTS AND CRAFTS, LIBRARY, BASKETBALL, SOCCER, GOLF, DRUG PREVENTION, GANG PREVENTION, AFTER SCHOOL AND OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Executive Di | Officer | 40 | $66,755 |
Nateisha Bates Board Member | Trustee | $0 | |
Craig Bodiford Board Member | Trustee | $0 | |
Declan Floyd Board Member | Trustee | $0 | |
Mark Hamilton Board Member | Trustee | $0 | |
Walt Brothers Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $495,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $575,626 |
| Total Program Service Revenue | $13,882 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $43,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $894,304 |
| 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 | $450,812 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,245 |
| Payroll taxes | $37,646 |
| 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 | $37,822 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,080 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,713 |
| Insurance | $0 |
| All other expenses | $36,485 |
| Total functional expenses | $801,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,521 |
| Savings and temporary cash investments | $455,823 |
| Pledges and grants receivable | $2,151 |
| 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 | $0 |
| Net Land, buildings, and equipment | $194,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $717,954 |
| Accounts payable and accrued expenses | $1,214 |
| 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 | $10,324 |
| Total liabilities | $11,538 |
| Net assets without donor restrictions | $181,665 |
| Net assets with donor restrictions | $524,751 |
| 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 | $717,954 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Clubs Of East Central Alabama has recieved totaling $193,133.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $58,770 |
Charles A Hamilton Charitable Trust Anniston National Bank Ttee Birmingham, AL PURPOSE: SUPPORT OF PROGRAMS | $56,125 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $46,981 |
United Way Of East Central Alabama Anniston, AL PURPOSE: YOUTH EDUCATION | $12,000 |
United Fund Of North Talladega County Inc Talladega, AL PURPOSE: TAX EXEMPT PURPOSE | $8,625 |
United Way Of East Central Alabama Anniston, AL PURPOSE: YOUTH EDUCATION | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Broward County Fort Lauderdale, FL | $58,862,224 | $16,788,989 |
Boys & Girls Club Of St Lucie County Inc Ft Pierce, FL | $2,726,138 | $8,977,193 |
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 & Girls Clubs Of Manatee County Inc Bradenton, FL | $25,522,739 | $5,796,071 |
Boys And Girls Clubs Of The Chattahoochee Valley Inc Columbus, GA | $13,669,871 | $5,776,155 |
Boys & Girls Clubs Of East Mississippi Inc Meridian, MS | $4,552,220 | $2,237,039 |
Boys And Girls Clubs Of Chattanooga Chattanooga, TN | $5,757,075 | $2,694,014 |
Boys & Girls Clubs Of Northwest Georgia Inc Rome, GA | $2,345,559 | $1,854,217 |
Frank Callen Boys And Girls Club Inc Savannah, GA | $944,787 | $1,612,857 |
Boys & Girls Club Of Bay County Inc Panama City, FL | $1,607,132 | $1,464,808 |
Elizabethton Boys & Girls Club Elizabethton, TN | $1,086,081 | $1,555,414 |