Boys & Girls Club Of Baldwin And Jones Counties Inc
- Assets
- $377.5k
- Revenue
- $371.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Milledgeville, GA
- Founding
- 05/1986
- Data as of
- 12/2021
- EIN
- 58-1671393
Organization Overview
Boys & Girls Club Of Baldwin And Jones Counties Inc is located in Milledgeville, GA. The organization was established in 1986. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Baldwin And Jones Counties Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Baldwin And Jones Counties 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 Club Of Baldwin And Jones Counties Inc generated $371.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $268.1k during the year ending 12/2021. 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
PROMOTED THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 6-18 BY INSPIRING AND ENABLING YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Peek Executive Director | OfficerTrustee | 40 | $56,500 |
Dr Karen Berman President | OfficerTrustee | 0 | $0 |
Emory Lamar Vice President | OfficerTrustee | 0 | $0 |
Jim Fain Treasurer | OfficerTrustee | 0 | $0 |
Mary Degeorge Secretary | OfficerTrustee | 0 | $0 |
Paul Accettura Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $83,673 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $193,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,398 |
| Noncash contributions included in lines 1a–1f | $15,215 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,498 |
| Total Program Service Revenue | $6,125 |
| Investment income | $138 |
| 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 | $370 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $371,131 |
| 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. | $64,307 |
| Compensation of current officers, directors, key employees. | $12,329 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,240 |
| Payroll taxes | $13,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,252 |
| Travel | $2,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $901 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,289 |
| Insurance | $13,441 |
| All other expenses | $0 |
| Total functional expenses | $268,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,585 |
| Savings and temporary cash investments | $150,335 |
| Pledges and grants receivable | $23,377 |
| 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 | $202,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $377,537 |
| Accounts payable and accrued expenses | $11,520 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,520 |
| Net assets without donor restrictions | $360,077 |
| Net assets with donor restrictions | $5,940 |
| 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 | $377,537 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Club Of Baldwin And Jones Counties Inc has recieved totaling $257,373.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $123,546 |
United Way Of Central Georgia Inc Macon, GA PURPOSE: COMMUNITY SERVICES | $80,559 |
Georgia Health Foundation Inc Atlanta, GA PURPOSE: PROGRAM SUPPORT | $20,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $11,541 |
Robins Financial Credit Union Warner Robins, GA PURPOSE: SUPPORT BOYS & GIRLS CLUBS OF BALDWIN & JONES COUNTIES | $10,000 |
Club Of Hearts Inc Atlanta, GA PURPOSE: CHARITABLE | $5,901 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Broward County Fort Lauderdale, FL | $58,862,224 | $16,788,989 |
Boys & Girls Club Of St Lucie County Inc Ft Pierce, FL | $2,726,138 | $8,977,193 |
Boys & Girls Clubs Of The Central Savannah River Area Inc Augusta, GA | $16,646,354 | $6,633,080 |
Boys & Girls Club Of Southeast Georgia Inc Brunswick, GA | $13,254,884 | $5,064,303 |
Boys & Girls Clubs Of Manatee County Inc Bradenton, FL | $25,522,739 | $5,796,071 |
Boys And Girls Clubs Of The Chattahoochee Valley Inc Columbus, GA | $13,669,871 | $5,776,155 |
Brigade Boys & Girls Club Inc Wilmington, NC | $3,471,913 | $2,586,418 |
Boys And Girls Clubs Of Chattanooga Chattanooga, TN | $5,757,075 | $2,694,014 |
Boys And Girls Clubs Of The Pee Dee Area Inc Florence, SC | $2,591,630 | $2,428,004 |
Boys Club Of Wake County Inc Raleigh, NC | $8,116,414 | $2,142,063 |
Boys & Girls Clubs Of Northwest Georgia Inc Rome, GA | $2,345,559 | $1,854,217 |
Frank Callen Boys And Girls Club Inc Savannah, GA | $944,787 | $1,612,857 |