Boys & Girls Clubs Of Southern Maryland
- Assets
- $875.3k
- Revenue
- $323.9k
- Investments
- $0.0
- Employees
- 10
- Location
- North Beach, MD
- Founding
- 03/1999
- Data as of
- 06/2022
- EIN
- 52-2145392
Organization Overview
Boys & Girls Clubs Of Southern Maryland is located in North Beach, MD. The organization was established in 1999. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Clubs Of Southern Maryland employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Southern Maryland 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 & Girls Clubs Of Southern Maryland generated $323.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $283.0k during the year ending 06/2022. While expenses have increased by 2.6% 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
THE MISSION OF THE CLUB IS TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS WITHOUT REGARD OF RACE, COLOR, CREED, OR NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADDRESS LOCAL NEEDS, THE BOYS GIRLS CLUB OF SOUTHERN MARYLAND CREATIVELY DEVELOPS NEW PROGRAMS AND CUSTOMIZES EXISTING CURRICULA. EVERY PROGRAM IS DESIGNED TO BE AGE-APPROPRIATE, FUN, EDUCATIONAL, AND CHARACTER-BUILDING, AND TO DRAW YOUNG PEOPLE TO ACTIVITIES THEY MIGHT NOT NORMALLY TRY, BUT UNDOUBTEDLY WILL BENEFIT FROM. THE BOYS GIRLS CLUB OF SOUTHERN MARYLAND OFFERS THE FOLLOWING PROGRAMS POWER HOUR - ACADEMIC ENRICHMENT THROUGH HOMEWORK ASSISTANCE PASSPORT TO MANHOOD - CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAM THAT TEACHES YOUNG BOYS RESPONSIBILITY SMART GIRLS - FOCUSES ON HEALTH, FITNESS, PREVENTION, EDUCATION, AND SELF ESTEEM ENHANCEMENT FOR YOUNG GIRLS SMART MOVES - HELPS CHILDREN RESIST DRUG USAGE AND PREMATURE SEXUAL ACTIVITY THROUGH TEACHING POSITIVE LIFE SKILLS HEALTHY HABITS - FOCUSES ON HEALTH, NUTRITION, AND PHYSICAL FITNESS STEM SCIENCE, TECHNOLOGY, ENGINEERING MATHEMATICS. CONT. SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Hill CEO | OfficerTrustee | 40 | $92,769 |
Adzekai Kuma Taylor Vice President | OfficerTrustee | 1 | $0 |
Josette Ray Secretary | OfficerTrustee | 1 | $0 |
Miriam Rudder Holman Treasurer | OfficerTrustee | 1 | $0 |
Kisha Flagg President | OfficerTrustee | 1 | $0 |
Tc Mason Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,680 |
| Total Program Service Revenue | $27,213 |
| Investment income | $0 |
| 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 | $323,893 |
| 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. | $93,667 |
| Compensation of current officers, directors, key employees. | $16,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,119 |
| Advertising and promotion | $982 |
| Office expenses | $22,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,505 |
| Travel | $1,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $595 |
| Interest | $2,776 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $541 |
| Insurance | $7,706 |
| All other expenses | $0 |
| Total functional expenses | $282,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,612 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,432 |
| 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 | $1,039 |
| Net Land, buildings, and equipment | $12,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $655,873 |
| Total assets | $875,321 |
| Accounts payable and accrued expenses | $31,330 |
| 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 | $97,481 |
| Other liabilities | $0 |
| Total liabilities | $128,811 |
| Net assets without donor restrictions | $90,637 |
| Net assets with donor restrictions | $655,873 |
| 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 | $875,321 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Clubs Of Southern Maryland has recieved totaling $105,342.
| Awarding Organization | Amount |
|---|---|
Deerbrook Charitable Tr New York, NY PURPOSE: GENERAL EXEMPT PURPOSE | $85,000 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $20,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austins Place Gibsonia, PA | $1,634,706 | $2,053,258 |
Girls Inc Of Washington County Hagerstown, MD | $1,746,195 | $987,744 |
Girls Incorporated Of Delaware Wilmington, DE | $2,198,698 | $488,518 |
Girls On The Run Of Lancaster Landisville, PA | $590,733 | $688,792 |
Boys & Girls Club Of Greater Lynchburg Lynchburg, VA | $1,269,718 | $950,152 |
Girls On The Run Of South Hampton Roads Virginia Beach, VA | $480,556 | $658,032 |
Girls On The Run Of Montgomery And Delaware Counties Pa Ambler, PA | $477,315 | $491,384 |
Charles & Mary Fayne Glotfelty Foundation Inc Charleston, WV | $6,415,043 | $583,262 |
Girls On The Run Delaware Inc Newark, DE | $816,783 | $422,094 |
Boys & Girls Clubs Of Southern Maryland North Beach, MD | $875,321 | $323,893 |
Jana Marie Foundation State College, PA | $756,296 | $376,704 |
Leaders Now International Inc Mercer, PA | $52,054 | $0 |