Boys & Girls Clubs Of Greater Washington Inc
- Assets
- $23.0m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 204
- Location
- Washington, DC
- Founding
- 04/1943
- Data as of
- 12/2021
- EIN
- 53-0236759
Organization Overview
Boys & Girls Clubs Of Greater Washington Inc is located in Washington, DC. The organization was established in 1943. 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 Clubs Of Greater Washington Inc employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater Washington 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 Clubs Of Greater Washington Inc generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $11.1m during the year ending 12/2021. While expenses have increased by 0.0% 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
BOYS & GIRLS CLUBS OF GREATER WASHINGTON (BGCGW) IS NON-PROFIT BASED IN DC THAT HELPS BOYS AND GIRLS OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE PROGRAM AREAS ARE EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, THE ARTS, HEALTH AND LIFE SKILLS, AND SPORTS FITNESS AND RECREATION. EACH OF THESE CORE PROGRAM AREAS ARE CONSOLIDATED INTO ONE HOLISTIC APPROACH IN PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabrielle Webster CEO | Officer | 40 | $394,790 |
Kimberly Lane Chief Development Officer | Officer | 40 | $212,728 |
Willie Almond Senior Vice President Of Operations | Officer | 40 | $188,805 |
Michael Mcdonald Vp, Impact & Innovation | 40 | $155,269 | |
Maurice Tobias CFO | Officer | 40 | $155,008 |
Alfonso Bowens Vp, Human Resources | 40 | $143,403 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schultz & Williams Marketing Support | 12/30/21 | $165,200 |
College Funding Specialist College Support | 12/30/21 | $157,981 |
Rx-it Information Technology Support | 12/30/21 | $135,285 |
Rsm Us Llp Auditing Services | 12/30/21 | $125,316 |
Jan Pro Of Washington Janitorial Support | 12/30/21 | $255,548 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,668,417 |
| Related organizations | $0 |
| Government grants | $3,045,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,274,756 |
| Noncash contributions included in lines 1a–1f | $947,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,989,137 |
| Total Program Service Revenue | $1,039,555 |
| Investment income | $4,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,975 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$177,139 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,918,533 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,274 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,355,209 |
| Compensation of current officers, directors, key employees. | $762,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,662,948 |
| Pension plan accruals and contributions | $240,269 |
| Other employee benefits | $420,854 |
| Payroll taxes | $432,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,539 |
| Fees for services: Accounting | $157,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $120,022 |
| Fees for services: Other | $688,287 |
| Advertising and promotion | $0 |
| Office expenses | $74,959 |
| Information technology | $460,830 |
| Royalties | $0 |
| Occupancy | $1,269,517 |
| Travel | $125,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,577 |
| Interest | $40,777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $768,699 |
| Insurance | $0 |
| All other expenses | $11,520 |
| Total functional expenses | $11,143,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,458,413 |
| Savings and temporary cash investments | $23,576 |
| Pledges and grants receivable | $1,620,623 |
| 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 | $17,577 |
| Net Land, buildings, and equipment | $11,169,819 |
| Investments—publicly traded securities | $967,358 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,749,983 |
| Total assets | $23,007,349 |
| Accounts payable and accrued expenses | $893,728 |
| Grants payable | $0 |
| Deferred revenue | $721,547 |
| 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 | $1,718,881 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,399,194 |
| Total liabilities | $4,733,350 |
| Net assets without donor restrictions | $15,236,151 |
| Net assets with donor restrictions | $3,037,848 |
| 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 | $23,007,349 |
Grants Recieved
Over the last fiscal year, we have identified 48 grants that Boys & Girls Clubs Of Greater Washington Inc has recieved totaling $3,146,093.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $632,251 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $400,000 |
The Ferris Family Foundation Bethesda, MD PURPOSE: GENERAL PURPOSES | $280,500 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $225,433 |
Howard Hughes Medical Institute Chevy Chase, MD PURPOSE: Support of K-12 science education activities | $150,000 |
Congressional Sports For Charity Alexandria, VA PURPOSE: TO FUND THE MISSION AND PURPOSE OF BOYS & GIRLS CLUB OF GREATER WASHINGTON. | $150,000 |
Endowment Analysis
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 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 |
Boys & Girls Clubs Of Southwest Virginia Inc Roanoke, VA | $2,375,209 | $2,329,398 |
Boys & Girls Clubs Of Annapolis & Anne Arundel County Inc Annapolis, MD | $4,318,290 | $1,615,217 |
Boys And Girls Club Of Harford County Maryland Inc Aberdeen, MD | $3,269,114 | $1,957,744 |
Boys & Girls Club Of Northern Neck Kilmarnock, VA | $4,092,070 | $1,783,213 |
Boys & Girls Club Of Harrisonburg And Rockingham County Harrisonburg, VA | $2,399,819 | $2,369,703 |
Boys & Girls Club Of Westminster Inc Westminster, MD | $6,170,592 | $2,298,659 |