Boys & Girls Clubs Of North Georgia
- Assets
- $3.2m
- Revenue
- $913.6k
- Investments
- $1.1k
- Employees
- 20
- Location
- Jasper, GA
- Founding
- 05/2006
- Data as of
- 12/2022
- EIN
- 20-2957153
Organization Overview
Boys & Girls Clubs Of North Georgia is located in Jasper, GA. The organization was established in 2006. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys & Girls Clubs Of North Georgia employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of North Georgia 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, Boys & Girls Clubs Of North Georgia generated $913.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $899.9k during the year ending 12/2022. While expenses have increased by 7.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS OPERATING AT 3 LOCATIONS SERVING OVER 725 YOUNG PEOPLE WHO ARE FROM DISADVANTAGED CIRCUMSTANCES ALLOWING PARTICIPATION IN WHOLESOME ACTIVITIES TO GROW AND DEVELOP RESPONSIBLE CITIZENS AND LEADERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Wells CEO | Officer | 40 | $54,808 |
Ken Fillman Chair/president | Officer | 5 | $0 |
Richard Rollins Treasurer | Officer | 5 | $0 |
Angie Jones Secretary | Officer | 5 | $0 |
Holly Tate Vice President | Officer | 5 | $0 |
Christopher Mora Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,865 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,652 |
| Noncash contributions included in lines 1a–1f | $170,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,971 |
| Total Program Service Revenue | $94,195 |
| Investment income | $143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $89,309 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $913,618 |
| 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. | $419,405 |
| Compensation of current officers, directors, key employees. | $44,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,429 |
| Office expenses | $25,868 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,817 |
| Travel | $13,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,523 |
| Insurance | $29,977 |
| All other expenses | $97,187 |
| Total functional expenses | $899,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,387 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,408 |
| 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 | $2,356,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,051 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $434,935 |
| Total assets | $3,166,034 |
| Accounts payable and accrued expenses | $27,267 |
| 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 | $27,267 |
| Net assets without donor restrictions | $2,655,370 |
| Net assets with donor restrictions | $483,397 |
| 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 | $3,166,034 |