Boys & Girls Club Of East Alabama
- Assets
- $504.1k
- Revenue
- $982.4k
- Investments
- $0.0
- Employees
- 33
- Location
- Auburn, AL
- Founding
- 03/1990
- Data as of
- 12/2023
- EIN
- 58-1875904
Organization Overview
Boys & Girls Club Of East Alabama is located in Auburn, AL. The organization was established in 1990. 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 12/2023, Boys & Girls Club Of East Alabama employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of East Alabama 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 12/2023, Boys & Girls Club Of East Alabama generated $982.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT PROGRAMS FOR YOUNG PEOPLE IN EAST ALABAMA PARTICIPATING IN BOYS & GIRLS CLUB SPONSORED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kammi Waggoner Past Board Chair | OfficerTrustee | 1 | $0 |
Emmy Sorrells Co Board Chair | OfficerTrustee | 1 | $0 |
Parker Duffey Co Board Chair | OfficerTrustee | 1 | $0 |
Haven Duff Secretary | OfficerTrustee | 1 | $0 |
Sandi Williams Director | Trustee | 1 | $0 |
Dr Joanna Abram Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $261,367 |
| Related organizations | $19,628 |
| Government grants | $378,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,277 |
| Noncash contributions included in lines 1a–1f | $155,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $985,076 |
| Total Program Service Revenue | $46,627 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$49,381 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $982,392 |
| 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. | $133,480 |
| Compensation of current officers, directors, key employees. | $133,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,588 |
| Pension plan accruals and contributions | $8,586 |
| Other employee benefits | $56,220 |
| Payroll taxes | $39,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,775 |
| Advertising and promotion | $3,503 |
| Office expenses | $25,248 |
| Information technology | $18,289 |
| Royalties | $0 |
| Occupancy | $222,565 |
| Travel | $24,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,125 |
| Interest | $4,161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,524 |
| Insurance | $31,117 |
| All other expenses | $637 |
| Total functional expenses | $1,067,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,904 |
| Accounts receivable, net | $1,777 |
| 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 | $4,616 |
| Net Land, buildings, and equipment | $147,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,659 |
| Other assets | $50,866 |
| Total assets | $504,063 |
| Accounts payable and accrued expenses | $41,053 |
| 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 | $141,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,318 |
| Total liabilities | $197,067 |
| Net assets without donor restrictions | $288,698 |
| Net assets with donor restrictions | $18,298 |
| 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 | $504,063 |