Boys And Girls Clubs Of Central Georgia Inc
- Assets
- $751.2k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 88
- Location
- Macon, GA
- Founding
- 08/1953
- Data as of
- 12/2021
- EIN
- 58-0621444
Organization Overview
Boys And Girls Clubs Of Central Georgia Inc is located in Macon, GA. The organization was established in 1953. 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 And Girls Clubs Of Central Georgia Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Central Georgia 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 And Girls Clubs Of Central Georgia Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 7.9% 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
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 - Line 4a
OPERATIONS OF BOYS AND GIRLS CLUBS INCLUDE: DELIVERY OF YOUTH DEVELOPMENT PROGRAMS SUCH AS HOMEWORK HELP, CAREER EXPLORATION, ARTS AND CRAFTS, FINANCIAL LITERACY, GOAL SETTING, LEADERSHIP AND COMMUNITY SERVICE ACTIVITIES, SPORTS ACTIVITIES AND OTHER RECREATIONAL AND EDUCATIONAL ACTIVITIES UNDER THE SUPERVISION OF TRAINED STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Bryant CEO | Officer | 40 | $140,415 |
Robert Shoemaker Director | Trustee | 1.5 | $0 |
Jeff Battcher Director | Trustee | 1.5 | $0 |
Henderson Carswell Director | Trustee | 1.5 | $0 |
Emmanuel Frazier Director | Trustee | 1.5 | $0 |
James Frentheway Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,798,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $577,415 |
| Noncash contributions included in lines 1a–1f | $2,273 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,375,625 |
| Total Program Service Revenue | $71,772 |
| 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 | $7,756 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,456,515 |
| 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. | $140,415 |
| Compensation of current officers, directors, key employees. | $14,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $773,796 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,662 |
| Payroll taxes | $75,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,419 |
| Advertising and promotion | $2,916 |
| Office expenses | $14,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,329 |
| Travel | $835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $133 |
| Interest | $677 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,790 |
| Insurance | $28,585 |
| All other expenses | $163,241 |
| Total functional expenses | $2,006,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516,066 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $218,112 |
| 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 | $0 |
| Net Land, buildings, and equipment | $17,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $751,209 |
| Accounts payable and accrued expenses | $84,741 |
| 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 | $150,000 |
| Other liabilities | $20,953 |
| Total liabilities | $255,694 |
| Net assets without donor restrictions | $449,691 |
| Net assets with donor restrictions | $45,824 |
| 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 | $751,209 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Boys And Girls Clubs Of Central Georgia Inc has recieved totaling $883,644.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $472,763 |
United Way Of Central Georgia Inc Macon, GA PURPOSE: COMMUNITY SERVICES | $190,329 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: YOUTH DEVELOPMENT | $75,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $44,227 |
Boys & Girls Clubs Of Georgia Inc Atlanta, GA PURPOSE: Support BGCA Programs | $40,201 |
Nordson Corporation Foundation Westlake, OH PURPOSE: EDUCATION PROGRAM | $15,000 |
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 Central Florida Orlando, FL | $41,538,088 | $66,034,982 |
Boys And Girls Clubs Of Northeast Florida Inc Jacksonville, FL | $19,339,095 | $21,038,909 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys & Girls Club Of Martin County Inc Hobe Sound, FL | $33,721,745 | $22,197,432 |
Boys And Girls Clubs Of Tampa Bay Inc Tampa, FL | $17,748,593 | $9,755,388 |
Boys & Girls Clubs Of Sarasota And Desoto Counties Inc Sarasota, FL | $24,486,139 | $10,286,700 |
Boys & Girls Clubs Of The Coastal Plain Inc Winterville, NC | $10,354,346 | $5,791,585 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys And Girls Clubs Of The Suncoast Inc Clearwater, FL | $3,543,242 | $5,813,838 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |