Boys & Girls Club Of Valdosta Inc
- Assets
- $5.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 143
- Location
- Valdosta, GA
- Founding
- 04/1960
- Data as of
- 12/2021
- EIN
- 23-7067775
Organization Overview
Boys & Girls Club Of Valdosta Inc is located in Valdosta, GA. The organization was established in 1960. 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 12/2021, Boys & Girls Club Of Valdosta Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Valdosta 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 12/2021, Boys & Girls Club Of Valdosta Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 2.1% 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
PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS TO AREA BOYS AND GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Flemming CEO & President | Officer | 40 | $94,632 |
William Holt Vice President Of Operations | Officer | 40 | $77,043 |
Pat Nichols Vice President Of Finance | Officer | 40 | $66,195 |
Kristin Hanna Vice President Of Marketing/development | Officer | 40 | $47,808 |
Pamela Sherman 21st Century Program Director | Officer | 40 | $45,039 |
Robert Shipman Brooks County Area Director | Officer | 40 | $40,799 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,403 |
| Related organizations | $226,245 |
| Government grants | $1,477,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $953,118 |
| Noncash contributions included in lines 1a–1f | $111,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,695,575 |
| Total Program Service Revenue | $206,716 |
| Investment income | $1,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,841 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,245,081 |
| 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. | $371,516 |
| Compensation of current officers, directors, key employees. | $285,678 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $696,924 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198,042 |
| Payroll taxes | $88,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,053 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,039 |
| Interest | $849 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,468 |
| Insurance | $93,889 |
| All other expenses | $198,301 |
| Total functional expenses | $2,771,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $934,481 |
| Savings and temporary cash investments | $189,305 |
| Pledges and grants receivable | $120,730 |
| Accounts receivable, net | $356,437 |
| 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 | $3,515,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,116,610 |
| Accounts payable and accrued expenses | $123,184 |
| 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 | $696,149 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,765 |
| Total liabilities | $821,098 |
| Net assets without donor restrictions | $3,941,492 |
| Net assets with donor restrictions | $354,020 |
| 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 | $5,116,610 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of Valdosta Inc has recieved totaling $879,753.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $538,138 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $238,362 |
Greater Valdosta United Way Inc Valdosta, GA PURPOSE: PROVIDE SUPPORT | $59,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,326 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $15,174 |
Boys & Girls Clubs Of Georgia Inc Atlanta, GA PURPOSE: Support BGCA Programs | $8,700 |
Endowment Analysis
| Beg. Balance | $204,426 |
| Net Contributions | $2,423,303 |
| Other Expense | $2,273,709 |
| Ending Balance | $354,020 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 & 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 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 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |