Boys & Girls Clubs Of The Crescent Region
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Columbia, SC
- Founding
- 06/1961
- Data as of
- 06/2022
- EIN
- 57-0399808
Organization Overview
Boys & Girls Clubs Of The Crescent Region is located in Columbia, SC. The organization was established in 1961. 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 06/2022, Boys & Girls Clubs Of The Crescent Region employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Crescent Region 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 The Crescent Region generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.5%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (20.5%) per year over the past 6 years. 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS CLUBS IN CORE PROGRAM AREAS IN THE GREATER COLUMBIA METROPOLITAN AND SURROUNDING AREAS WHICH PROVIDE PHYSICAL, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carter Clark Ceo/president | Officer | 40 | $161,772 |
Eva Nance Res Dev Chair | Officer | 1 | $0 |
Isvara Wilson Chairman | Officer | 1 | $0 |
Mark Bollinger Governance Ch | Officer | 1 | $0 |
Brian D'amico Finance Chair | Officer | 1 | $0 |
Carmen Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $20,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,988 |
| Total Program Service Revenue | $73,551 |
| Investment income | $56 |
| 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 | $1,722,609 |
| 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. | $175,000 |
| Compensation of current officers, directors, key employees. | $113,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $841,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,791 |
| Payroll taxes | $83,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $143,177 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $130,423 |
| Royalties | $0 |
| Occupancy | $37,617 |
| Travel | $19,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,002 |
| Interest | $47,564 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,048 |
| Insurance | $54,534 |
| All other expenses | $22,386 |
| Total functional expenses | $1,779,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,785 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $304,136 |
| Accounts receivable, net | $446,020 |
| 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 | $1,533 |
| Net Land, buildings, and equipment | $657,034 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,481,508 |
| Accounts payable and accrued expenses | $113,143 |
| 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 | $843,038 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $280,143 |
| Total liabilities | $1,236,324 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $245,184 |
| 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 | $1,481,508 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys & Girls Clubs Of The Crescent Region has recieved totaling $704,287.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $375,155 |
Bluecross Blueshield Of South Carolina Foundation Columbia, SC PURPOSE: INVESTING IN SOUTH CAROLINA CHILDREN | $150,000 |
United Way Of The Midlands Columbia, SC PURPOSE: PROGRAM FUNDING | $125,250 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: FAMILY DAY AT RIVERBANKS ZOO AND WINTER CAMPS | $20,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $18,481 |
Ascend Cares Foundation Houston, TX PURPOSE: General Support | $10,000 |
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 The Coastal Plain Inc Winterville, NC | $10,354,346 | $5,791,585 |
Boys And Girls Club Of Cabarrus County Inc Concord, NC | $25,950,848 | $3,909,619 |
Boys And Girls Clubs Of Lowcountry Inc Bluffton, SC | $11,628,313 | $4,467,511 |
Boys & Girls Club Of Valdosta Inc Valdosta, GA | $5,116,610 | $3,245,081 |
Boys & Girls Clubs Of Upstate Inc Spartanburg, SC | $4,771,277 | $2,589,912 |
Boys & Girls Club Of Greater High Point Inc High Point, NC | $4,379,531 | $4,650,465 |
Boys & Girls Club Of Henderson Col Hendersonville Inc Hendersonville, NC | $8,628,327 | $2,601,804 |
Boys And Girls Clubs Of Central Carolina Inc Sanford, NC | $2,496,059 | $1,944,401 |
Boys And Girls Clubs Of Central Georgia Inc Macon, GA | $751,209 | $2,456,515 |
Marguerite Neel Williams Boys & Girls Clubs Of Southwest Ga Inc Thomasville, GA | $5,315,937 | $1,925,052 |
Boys & Girls Clubs Of The Crescent Region Columbia, SC | $1,481,508 | $1,722,609 |