Boys & Girls Clubs Of America
- Assets
- $38.3m
- Revenue
- $130.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Atlanta, GA
- Founding
- 08/1999
- Data as of
- 12/2023
- EIN
- 91-2117699
Organization Overview
Boys & Girls Clubs Of America is located in Atlanta, GA. The organization was established in 1999. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Boys & Girls Clubs Of America is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Boys & Girls Clubs Of America generated $130.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $132.7m during the year ending 12/2023. While expenses have increased by 16.3% 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.
Since 2014, Boys & Girls Clubs Of America has awarded 4,404 individual grants totaling $506,251,057. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN THE VARIOUS STATES TO RECEIVE, INVEST, AND DISBURSE FUNDS, & TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GA TANF - GEORGIA DEPARTMENT OF HUMAN SERVICES DEEPENING IMPACT PROGRAM - GEORGIA ALLIANCE OF BOYS & GIRLS CLUBS CONTRACTED WITH DEPARTMENT OF HUMAN RESOURCES TO CONTINUE DEEPENING THE IMPACT THE CLUBS HAVE ON YOUTH, PROVIDING THEM WITH THE SKILLS AND CONFIDENCE THEY NEED TO REALIZE THEIR DREAMS, TO SERVE YOUTH BETWEEN THE AGES OF 6 TO 18 YEARS FROM APPROXIMATELY 30 ORGANIZATIONS IN THE STATE OF GEORGIA. THE RESOURCES TO BE USED SPECIFICALLY TO: - IMPLEMENT FOUR CORE PROGRAMS: PROJECT LEARN, POWER HOUR, SMART MOVES, AND SPORTS AND FITNESS; - ORGANIZE A TEEN SUMMIT; - SUPPORT ANCILLARY PROGRAMS, SUCH AS TORCH AND KEYSTONE CLUBS, YOUTH OF THE YEAR, COLLEGE AND CAREER PREPARATION, FINANCIAL LITERACY; - IMPLEMENT A TEEN EMPLOYMENT PROGRAM; AND - SUPPORT STAFF TRAINING OPPORTUNITIES.
SUPPORT OF YOUTH DEVELOPMENT PROGRAMS
GA GEER - US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION PASS-THROUGH FROM THE STATE OF GEORGIA GEORGIA ALLIANCE OF BOYS & GIRLS CLUBS: THESE FUNDS WERE RECEIVED WITH THE INTENTION TO PROVIDE SUPPORT TO OTHER LOCAL EDUCATION AGENCIES, INSTITUTIONS OF HIGHER EDUCATION, AND EDUCATION-RELATED ENTITIES WITHIN THE STATE THAT THE GOVERNOR DEEMS ESSENTIAL FOR CARRYING OUT EMERGENCY EDUCATIONAL SERVICES TO STUDENTS FOR AUTHORIZED ACTIVITIES DESCRIBED IN SECTION 18003(D)(1) OF THE CARES ACT OR THE HIGHER EDUCATION ACT, PROVIDING CHILD CARE AND EARLY CHILDHOOD EDUCATION, SOCIAL AND EMOTIONAL SUPPORT, AND PROTECTING EDUCATION RELATED JOBS.
DEPARTMENT OF EDUCATION FLORIDA ALLIANCE OF BOYS & GIRLS CLUBS: THE PURPOSE OF THE PROGRAM IS "ENHANCING AND IMPROVING STUDENT PERFORMANCE OF LOW-PERFORMING, AT-RISK STUDENTS AND TO REDUCE DROPOUT RATES BY PROVIDING ADDITIONAL LEARNING OPPORTUNITIES. THIS IS ACCOMPLISHED THROUGH ENHANCED INSTRUCTION, MENTORING ACTIVITIES, TRAINING, MENTOR SUPPORT AND ADDRESSING UNMET NEEDS AT LOW-PERFORMING SCHOOLS." THE GRANT WAS MADE TO SUPPORT 36 CLUBS ACROSS THE STATE OF FLORIDA IMPLEMENT THE BOYS & GIRLS CLUBS OF AMERICA'S (BGCA) HIGH YIELD ACTIVITIES THROUGH THE PROGRAM KNOWN AS THE STUDENT ASSISTANCE INITIATIVE (SAI). THESE PROGRAMS PROVIDE SERVICES TO 82,964 CLUB MEMBERS FROM AGES SIX TO EIGHTEEN IN 61 OF THE STATE'S 67 COUNTIES. PROGRAMS WITHIN THE BOYS & GIRLS CLUBS INCLUDE ACADEMIC PROGRAMS; CHARACTER, LEADERSHIP AND CITIZENSHIP PROGRAMS; AND HEALTHY LIFESTYLE PROGRAMS. IN ADDITION TO THE SAI PROGRAMS, MENTORING SERVICES WERE PROVIDED TO 42,547 CLUB MEMBERS WHO ARE CURRENTLY ENROLLED IN FIFTH THROUGH TWELFTH GRADES. IN A MENTORING PROGRAM, MENTORS PROVIDE THE CLUB MEMBERS WITH SUPPORT, ENCOURAGEMENT AND GUIDANCE TO HELP THEM OVERCOME OBSTACLES TO GRADUATION AND CAREER AND COLLEGE ENROLLMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dugan Melissa - Co Director | Trustee | 1 | $0 |
Miller Misty - Vt Director | Trustee | 1 | $0 |
Merhib Vanessa - Tn Director | Trustee | 1 | $0 |
Mathews Mat - Ga Director | Trustee | 1 | $0 |
Penegar Jason-Flgailmams Director | Trustee | 1 | $0 |
Hurst Lisa-Flgalamstn Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rgv Tutor Llc Tutoring Services | 12/30/23 | $361,185 |
Kim Joyce Associates Llc Consulting | 12/30/23 | $268,363 |
Jcp Ascension Llc Tutoring Services | 12/30/23 | $175,545 |
Lovin Slc Inc Tutoring Services | 12/30/23 | $125,760 |
Pepsico Foundation Inc Food Services | 12/30/23 | $833,037 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,842,979 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,103,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,237,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,183,534 |
| Total Program Service Revenue | $0 |
| Investment income | $27,351 |
| 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 | $130,466,305 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $113,415,955 |
| Grants and other assistance to domestic individuals. | $66,453 |
| 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 | $3,015,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $5,279,462 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $707,713 |
| Fees for services: Lobbying | $1,684,759 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,033,172 |
| Advertising and promotion | $0 |
| Office expenses | $416,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,964 |
| Travel | $391,439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $822,639 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,922 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $132,731,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,928,010 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,366,856 |
| Accounts receivable, net | $613,221 |
| 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 | $7,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $367,615 |
| Total assets | $38,283,591 |
| Accounts payable and accrued expenses | $5,064,784 |
| Grants payable | $15,818,292 |
| Deferred revenue | $7,948,966 |
| 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 | $113,360 |
| Total liabilities | $28,945,402 |
| Net assets without donor restrictions | $8,642,876 |
| Net assets with donor restrictions | $695,313 |
| 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 | $38,283,591 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs Of America has awarded $115,609,465 in support to 577 organizations.
| Grant Recipient | Amount |
|---|---|
B&GC OF METRO ATLANTA PURPOSE: Support BGCA Program | $4,550,437 |
BGC OF NORTHEAST OHIO PURPOSE: Support BGCA Program | $3,585,902 |
B&GC OF SOUTHEAST GEORGIA PURPOSE: Support BGCA Program | $1,606,343 |
B&GC OF CENTRAL WYOMING PURPOSE: Support BGCA Program | $1,557,624 |
BGC OF GREATER AUGUSTA (CSRA) PURPOSE: Support BGCA Program | $1,552,946 |
B&GC OF THE GULF COAST PURPOSE: Support BGCA Program | $1,550,832 |