Boys & Girls Clubs Of Metropolitan Baltimore
- Assets
- $2.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Baltimore, MD
- Founding
- 03/2009
- Data as of
- 06/2021
- EIN
- 26-4371125
Organization Overview
Boys & Girls Clubs Of Metropolitan Baltimore is located in Baltimore, MD. The organization was established in 2009. 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 06/2021, Boys & Girls Clubs Of Metropolitan Baltimore employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Metropolitan Baltimore 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 06/2021, Boys & Girls Clubs Of Metropolitan Baltimore generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 13.4% per year over the past 6 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 2019, Boys & Girls Clubs Of Metropolitan Baltimore has awarded 29 individual grants totaling $1,316,154. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUBS OF METROPOLITAN BALTIMORE (BGCMB) PROVIDES YOUTH DEVELOPMENT PROGRAMS/SERVICES FOR YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, AGES 6-18. WE SUPPORT YOUNG PEOPLE'S DEVELOPMENT BY PROVIDING: 1) ENVIRONMENTS THAT ARE SAFE, POSITIVE AND INCLUSIVE, 2) RELATIONSHIPS IN WHICH YOUTH FORGE SUPPORTIVE, MEANINGFUL AND HEALTHY CONNECTIONS WITH ADULTS AND PEERS, AND 3) EXPERIENCES THAT BUILD UPON THEIR STRENGTHS, FOSTER A SENSE OF BELONGING AND PURPOSE, AND PROVIDE OPPORTUNITIES TO LEAD. WE BELIEVE EVERY KID HAS WHAT IT TAKES, AND BY PROVIDING A WORLD-CLASS CLUB EXPERIENCE, WE ENSURE SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Breslin President & CEO | Officer | 40 | $154,615 |
Y'landa Burch Vp, Strategic Initiatives | Officer | 40 | $92,481 |
Jessica Vess Director, Finance & Admini | Officer | 40 | $82,454 |
Jessica Gappa Chair | OfficerTrustee | 1 | $0 |
John Evans Vice Chair | OfficerTrustee | 1 | $0 |
Damion Tucker Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,168,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,726,307 |
| Noncash contributions included in lines 1a–1f | $12,404 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,894,924 |
| Total Program Service Revenue | $0 |
| Investment income | $171 |
| 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 | $3,895,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $859,774 |
| 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. | $448,039 |
| Compensation of current officers, directors, key employees. | $191,168 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $839,137 |
| Pension plan accruals and contributions | $72,444 |
| Other employee benefits | $24,662 |
| Payroll taxes | $125,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $189 |
| Fees for services: Accounting | $24,174 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $357,343 |
| Advertising and promotion | $37,589 |
| Office expenses | $32,059 |
| Information technology | $14,819 |
| Royalties | $0 |
| Occupancy | $82,300 |
| Travel | $6,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,677 |
| Interest | $4,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,293 |
| Insurance | $32,874 |
| All other expenses | $0 |
| Total functional expenses | $3,106,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $799,730 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $814,938 |
| 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 | $23,363 |
| Net Land, buildings, and equipment | $379,797 |
| Investments—publicly traded securities | $47,815 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,300 |
| Total assets | $2,077,943 |
| Accounts payable and accrued expenses | $567,659 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $47,815 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $78,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $693,617 |
| Net assets without donor restrictions | $1,182,326 |
| Net assets with donor restrictions | $202,000 |
| 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 | $2,077,943 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs Of Metropolitan Baltimore has awarded $859,774 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Aberdeen, MD PURPOSE: TO PREVENT YOUTH IN MARYLAND FROM ENGAGING IN CRIMINAL GANG ENTERPRISES AND BECOMING OFFENDERS THAT PARTICIPATE IN VIOLENT CRIME THROUGHOUT THE STATE THROUGH THE SMART GIRLS AND PASSPORT TO MANHOOD PROGRAMS. | $181,481 |
Annapolis, MD PURPOSE: TO PREVENT YOUTH IN MARYLAND FROM ENGAGING IN CRIMINAL GANG ENTERPRISES AND BECOMING OFFENDERS THAT PARTICIPATE IN VIOLENT CRIME THROUGHOUT THE STATE THROUGH THE SMART GIRLS AND PASSPORT TO MANHOOD PROGRAMS. | $157,451 |
Washington, DC PURPOSE: TO PREVENT YOUTH IN MARYLAND FROM ENGAGING IN CRIMINAL GANG ENTERPRISES AND BECOMING OFFENDERS THAT PARTICIPATE IN VIOLENT CRIME THROUGHOUT THE STATE THROUGH THE SMART GIRLS AND PASSPORT TO MANHOOD PROGRAMS. | $122,741 |
Frederick, MD PURPOSE: TO PREVENT YOUTH IN MARYLAND FROM ENGAGING IN CRIMINAL GANG ENTERPRISES AND BECOMING OFFENDERS THAT PARTICIPATE IN VIOLENT CRIME THROUGHOUT THE STATE THROUGH THE SMART GIRLS AND PASSPORT TO MANHOOD PROGRAMS. | $91,259 |
Knoxville, TN PURPOSE: TO PREVENT YOUTH IN MARYLAND FROM ENGAGING IN CRIMINAL GANG ENTERPRISES AND BECOMING OFFENDERS THAT PARTICIPATE IN VIOLENT CRIME THROUGHOUT THE STATE THROUGH THE SMART GIRLS AND PASSPORT TO MANHOOD PROGRAMS. | $77,396 |
Hagerstown, MD PURPOSE: TO PREVENT YOUTH IN MARYLAND FROM ENGAGING IN CRIMINAL GANG ENTERPRISES AND BECOMING OFFENDERS THAT PARTICIPATE IN VIOLENT CRIME THROUGHOUT THE STATE THROUGH THE SMART GIRLS AND PASSPORT TO MANHOOD PROGRAMS. | $67,408 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Boys & Girls Clubs Of Metropolitan Baltimore has recieved totaling $927,207.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $639,842 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO PROVIDE QUALITY OST PROGRAMS TO LOW-INCOME YOUTH IN BALTIMORE CITY AND COUNTY. | $100,000 |
Gordon Croft Foundation Inc Towson, MD PURPOSE: PAYMENTS FOR COMMUNITY IMPROVEMENTS | $65,659 |
Cal Ripken Sr Foundation Inc Baltimore, MD PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION | $60,559 |
The Kirk Family Foundation Ellicott City, MD PURPOSE: TO PROVIDE AN EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. | $20,000 |
Community Foundation Of The Eastern Shore Inc Salisbury, MD PURPOSE: YOUTH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Greater Washington Inc Washington, DC | $23,007,349 | $12,918,533 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys & Girls Clubs Of The Virginia Newport News, VA | $11,255,460 | $5,106,595 |
Boys & Girls Clubs Of Metro Richmond Richmond, VA | $11,211,987 | $3,342,378 |
Boys & Girls Clubs Of Metropolitan Baltimore Baltimore, MD | $2,077,943 | $3,895,095 |
Boys & Girls Clubs Of Southeast Virginia Virginia Beach, VA | $9,265,416 | $6,512,140 |
Olivet Boys And Girls Club Of Reading And Berks County Inc Reading, PA | $7,509,009 | $3,042,837 |
Boys & Girls Club Of Lancaster Lancaster, PA | $17,193,444 | $1,001,045 |
Boys & Girls Clubs Of Southwest Virginia Inc Roanoke, VA | $2,375,209 | $2,329,398 |