Boys & Girls Clubs Of Upstate Inc
- Assets
- $4.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 130
- Location
- Spartanburg, SC
- Founding
- 12/1988
- Data as of
- 06/2021
- EIN
- 57-0862226
Organization Overview
Boys & Girls Clubs Of Upstate Inc is located in Spartanburg, SC. The organization was established in 1988. 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 Upstate Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Upstate 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 06/2021, Boys & Girls Clubs Of Upstate Inc generated $2.6m 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 (6.2%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KEYSTONE CLUB: KEYSTONING IS THE BOYS & GIRLS CLUB MOVEMENTS ULTIMATE TEEN PROGRAM FOR YOUTH AGES 14 TO 18. THIS UNIQUE PROGRAM PROVIDES LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN ACTIVITIES, BOTH IN AND OUT OF THE CLUB, IN THREE FOCUS AREAS: ACADEMIC SUCCESS, CAREER PREPARATION AND COMMUNITY SERVICE. WITH THE GUIDANCE OF AN ADULT ADVISOR, KEYSTONE CLUBS AIM TO POSITIVELY IMPACT TEENS, THEIR CLUB AND LOCAL COMMUNITIES. DONATED FACILITIES VALUE OF 144 NOT INCLUDED IN PROGRAM SERVICE EXPENSES.
BOYS AND GIRLS CLUBS: WE OPERATE SCHOOL-BASED BOYS & GIRLS CLUBS IN SPARTANBURG AND CHEROKEE COUNTIES AFTER SCHOOL AND THROUGHOUT THE SUMMER. ALL SCHOOLS SERVED HAVE HIGH POVERTY RATES. ON A WEEKLY BASIS, CLUB MEMBERS SPEND THEIR TIME ENGAGED IN FIVE CORE PROGRAM AREAS ACCORDING TO THE FOLLOWING FORMULA - 10% LEADERSHIP, 40% EDUCATION, 10% ARTS, AND 40% FITNESS AND RECREATION. OVER 1,300 STUDENTS ATTEND OUR CLUBS EACH DAY AFTER SCHOOL. WE BUILD BELONGING, COMPETENCE, AND PURPOSE IN THE LIVES OF KIDS AND IN TURN THEY DO BETTER ACADEMICALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY. OUR CLUB MEMBERS GROW UP TO BECOME MORE PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. DONATED FACILITIES VALUE OF 993,307 NOT INCLUDED IN PROGRAM SERVICE EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Tolbert President/ce | Officer | 40 | $179,830 |
Jim Smith Chairman | OfficerTrustee | 0.23 | $0 |
Paul Bopp Treasurer | OfficerTrustee | 0.23 | $0 |
Janis Turrentine Secretary | OfficerTrustee | 0.23 | $0 |
Wanda Cheeks-Holmes Vice Chair | OfficerTrustee | 0.23 | $0 |
Joe Delaney Sr Board Member | Trustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $315 |
| Fundraising events | $2,500 |
| Related organizations | $0 |
| Government grants | $1,781,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $748,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,532,900 |
| Total Program Service Revenue | $6,592 |
| Investment income | $25,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,830 |
| Net Income from Fundraising Events | $3,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,589,912 |
| 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. | $179,830 |
| Compensation of current officers, directors, key employees. | $17,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,161,148 |
| Pension plan accruals and contributions | $77,706 |
| Other employee benefits | $62,938 |
| Payroll taxes | $99,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,547 |
| Fees for services: Other | $351,061 |
| Advertising and promotion | $2,402 |
| Office expenses | $14,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,341 |
| Travel | $7,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,827 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,844 |
| Insurance | $37,624 |
| All other expenses | $49,131 |
| Total functional expenses | $2,558,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $969,380 |
| Savings and temporary cash investments | $1,453,069 |
| Pledges and grants receivable | $692,839 |
| Accounts receivable, net | $22,883 |
| 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 | $17,135 |
| Net Land, buildings, and equipment | $316,875 |
| Investments—publicly traded securities | $1,299,096 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,771,277 |
| Accounts payable and accrued expenses | $41,944 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| 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 | $331,442 |
| Other liabilities | $53,664 |
| Total liabilities | $527,050 |
| Net assets without donor restrictions | $4,015,860 |
| Net assets with donor restrictions | $228,367 |
| 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 | $4,771,277 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys & Girls Clubs Of Upstate Inc has recieved totaling $81,223.
| Awarding Organization | Amount |
|---|---|
Spartanburg County Foundation Spartanburg, SC PURPOSE: GENERAL SUPPORT | $53,909 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $8,535 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $5,200 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $3,000 |
Endowment Analysis
| Beg. Balance | $380,392 |
| Earnings | $97,967 |
| Admin Expense | -$4,127 |
| Ending Balance | $474,232 |
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 |