Boys And Girls Club Of Greater Coffee County
- Assets
- $89.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Douglas, GA
- Founding
- 09/2014
- Data as of
- 09/2022
- EIN
- 45-4912660
Organization Overview
Boys And Girls Club Of Greater Coffee County is located in Douglas, GA. The organization was established in 2014. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2022, Boys And Girls Club Of Greater Coffee County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Greater Coffee County 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 09/2022, Boys And Girls Club Of Greater Coffee County generated $154.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $146.0k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ 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
SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE
SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Lott Treasurer | 0 | $0 | |
Judge Julie Phillips Board Member | 0 | $0 | |
Cathy Ricketson Board Member | 0 | $0 | |
Al Silver Board Member | 0 | $0 | |
Jon Lewis Board Member | 0 | $0 | |
Johnny Morrison Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,240 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $13,977 |
| Other Revenue | $889 |
| Total Revenue | $154,106 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $79,570 |
| Professional fees and other payments to independent contractors | $11,896 |
| Occupancy, rent, utilities, and maintenance | $26,223 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $28,349 |
| Total expenses | $146,038 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,969 |
| Other assets | $0 |
| Total assets | $89,705 |
| Total liabilities | $0 |
| Net assets or fund balances | $89,705 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys And Girls Club Of Greater Coffee County has recieved totaling $48,989.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $24,685 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $16,173 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $8,131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Society Of Florida Orlando, FL | $89,249,590 | $102,339,754 |
The Task Force For Global Health Inc Decatur, GA | $76,441,049 | $81,653,857 |
Florida Network Of Youth And Family Services Inc Tallahassee, FL | $6,455,659 | $40,077,331 |
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Communities Connected For Kids Inc Port St Lucie, FL | $7,522,888 | $33,591,503 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |