Boys And Girls Clubs Of Thecumberland Plateau Inc
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 59
- Location
- Oneida, TN
- Founding
- 02/2007
- Data as of
- 06/2022
- EIN
- 20-5767918
Organization Overview
Boys And Girls Clubs Of Thecumberland Plateau Inc is located in Oneida, TN. The organization was established in 2007. 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 06/2022, Boys And Girls Clubs Of Thecumberland Plateau Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Thecumberland Plateau 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 06/2022, Boys And Girls Clubs Of Thecumberland Plateau Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $953.1k during the year ending 06/2022. While expenses have increased by 9.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE YOUTH OF THE CUMBERLAND PLATEAU.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE YOUTH OF THE CUMBERLAND PLATEAU THROUGH AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS AND RELATED ACTIVITIES. THE MAIN CLUB SERVES BETWEEN 150 - 315 YOUTH DURING THE YEAR, DEPENDING ON WHETHER OR NOT COUNTY SCHOOLS ARE IN SESSION. IN ADDITION TO THIS, THE CLUB OPERATES 2 SATTELITE AFTER SCHOOL PROGRAMS IN AREA SCHOOLS.
PROVIDE QUALITY YOUTH SPORTS/ATHLETIC PROGRAMS FOR BOYS AND GIRLS BETWEEN AGE 5 AND FIFTH GRADE FOR THE OPPORTUNITY TO LEARN NEW SKILLS, DEVELOP SELF ESTEEM, TEAMWORK, AND LEADERSHIP SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Sharpe Chief Exec Offc | OfficerTrustee | 45 | $58,302 |
Jerry Slaven President | OfficerTrustee | 2 | $0 |
Bill Armstrong Treasurer | OfficerTrustee | 2 | $0 |
Erika Schmelter Secretary | OfficerTrustee | 2 | $0 |
Newell Armstrong Director | Trustee | 2 | $0 |
Doug Mooney Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $669,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $831,001 |
| Total Program Service Revenue | $211,757 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,815 |
| Net Gain/Loss on Asset Sales | -$695 |
| Net Income from Fundraising Events | $70,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,131,130 |
| 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. | $58,302 |
| Compensation of current officers, directors, key employees. | $8,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,522 |
| Pension plan accruals and contributions | $9,409 |
| Other employee benefits | $36,012 |
| Payroll taxes | $43,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,930 |
| Advertising and promotion | $396 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,489 |
| Travel | $7,971 |
| 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 | $31,655 |
| Insurance | $28,558 |
| All other expenses | $12,258 |
| Total functional expenses | $953,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $961,072 |
| Savings and temporary cash investments | $3,279 |
| Pledges and grants receivable | $117,414 |
| Accounts receivable, net | $18,897 |
| 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 | $217,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,318,568 |
| Accounts payable and accrued expenses | $59,181 |
| 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 | $59,181 |
| Net assets without donor restrictions | $1,255,449 |
| Net assets with donor restrictions | $3,938 |
| 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 | $1,318,568 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys And Girls Clubs Of Thecumberland Plateau Inc has recieved totaling $552,400.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs In Tennessee Knoxville, TN PURPOSE: BGCTN PROGRAMS | $418,043 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $76,132 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR COVID-19 CHILD CARE RELIEF | $28,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $20,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $8,944 |
John & Linda Anderson Charitable Foundation Naples, FL PURPOSE: YOUTH SERVICES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of America Atlanta, GA | $33,713,245 | $78,875,024 |
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys & Girls Clubs Of The Coastal Plain Inc Winterville, NC | $10,354,346 | $5,791,585 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
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 & Girls Clubs Of The Ocoee Region Cleveland, TN | $6,498,422 | $6,515,502 |
Boys & Girls Clubs Of The Virginia Newport News, VA | $11,255,460 | $5,106,595 |