Boys & Girls Club Of Southwest Alabama
- Assets
- $130.5k
- Revenue
- $187.7k
- Investments
- $0.0
- Employees
- 31
- Location
- Thomasville, AL
- Founding
- 11/1997
- Data as of
- 12/2020
- EIN
- 72-1363534
Organization Overview
Boys & Girls Club Of Southwest Alabama is located in Thomasville, AL. The organization was established in 1997. 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, Boys & Girls Club Of Southwest Alabama employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Southwest 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 12/2020, Boys & Girls Club Of Southwest Alabama generated $187.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $143.2k 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
THE BOYS & GIRLS CLUB OF SW ALABAMA ACTIVELY WORKS WITH LOCAL YOUTH OF ALL BACKGROUNDS TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND FUTURE LEADERS IN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE SUPERVISED ACTIVITES FOR 362 REGISTERED MEMBERS AGES 5 THROUGH 18 YRS OF AGE, MONDAY THROUGH FRIDAY FROM 4 HOURS DURING THE SCHOOL YEAR TO 8 HOURS DAILY DURING THE SUMMER HOURS.
ACADEMIC PROGRAMS ARE INTEGRATED INTO THE DAILY ACTIVITES THAT ARE AIMED AT ENCOURAGING THE YOUNG PEOPLE TO ACTIVELY PREPARE FOR AND SEEK EMPLOYMENT IN THE SERVICE AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dena Lenoir Ceo/executive Director | Officer | 40 | $44,746 |
Leslie L Dixon Board President | Trustee | 1 | $0 |
Debbie Ballard Treasurer | Trustee | 1 | $0 |
Anne Burroughs Board Member | Trustee | 1 | $0 |
Berneta Stallworth Board Member | Trustee | 1 | $0 |
Asa Charleston Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,128 |
| Membership dues | $870 |
| Fundraising events | $9,681 |
| Related organizations | $52,990 |
| Government grants | $42,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,218 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,887 |
| Total Program Service Revenue | $27,096 |
| Investment income | $0 |
| 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 | $187,661 |
| 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. | $44,746 |
| Compensation of current officers, directors, key employees. | $25,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,399 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,474 |
| Insurance | $6,932 |
| All other expenses | $9,526 |
| Total functional expenses | $143,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,777 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,035 |
| 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 | $4,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $130,536 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $130,536 |
| Total liabilities and net assets/fund balances | $130,536 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Club Of Southwest Alabama has recieved totaling $45,656.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $37,620 |
International Paper Company Foundation Memphis, TN PURPOSE: LITERACY GAP & PROJECT LEARN | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of America Atlanta, GA | $33,713,245 | $78,875,024 |
Boys And Girls Clubs Of Palm Beach County Inc West Palm Beach, FL | $24,130,321 | $20,667,962 |
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 |