Boys & Girls Club Of Greater Kingsport Inc
- Assets
- $5.6m
- Revenue
- $878.5k
- Investments
- $0.0
- Employees
- 33
- Location
- Kingsport, TN
- Founding
- 04/1955
- Data as of
- 12/2021
- EIN
- 62-0481370
Organization Overview
Boys & Girls Club Of Greater Kingsport Inc is located in Kingsport, TN. The organization was established in 1955. 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 Greater Kingsport Inc 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 Greater Kingsport 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 Greater Kingsport Inc generated $878.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 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 WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CULTURAL, VOCATIONAL, & RECREATIONAL ACTIVITIES FOR YOUNG PEOPLE TO PROVIDE & PROMOTE A HEALTHY LIFESTYLE.
PROVIDE CULTURAL, VOCATIONAL, & RECREATIONAL ACTIVITIES FOR YOUNG PEOPLE TO PROVIDE & PROMOTE A HEALTHY LIFESTYLE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Beilharz Executive Di | Officer | 40 | $94,302 |
Anne Beckleman Finance Dire | Officer | 40 | $42,720 |
James Todd Finance Dire | Officer | 40 | $31,042 |
Beverly Bolling Treasurer | OfficerTrustee | $0 | |
Rick Thomason Board Member | OfficerTrustee | $0 | |
Penny Gray Vice Chair | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $161,062 |
| Membership dues | $3,975 |
| Fundraising events | $0 |
| Related organizations | $78,967 |
| Government grants | $407,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,585 |
| Noncash contributions included in lines 1a–1f | $66,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,737 |
| Total Program Service Revenue | $41,034 |
| Investment income | $158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,728 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $40,507 |
| Net Income from Gaming Activities | $61,820 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $878,484 |
| 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. | $168,064 |
| Compensation of current officers, directors, key employees. | $78,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,930 |
| Pension plan accruals and contributions | $29,878 |
| Other employee benefits | $51,603 |
| Payroll taxes | $34,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,896 |
| Office expenses | $17,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,723 |
| Travel | $22,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,796 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,577 |
| Insurance | $42,835 |
| All other expenses | $101 |
| Total functional expenses | $1,043,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,583 |
| Savings and temporary cash investments | $240,806 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,450 |
| 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 | $5,096,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,550,644 |
| Accounts payable and accrued expenses | $45,077 |
| Grants payable | $0 |
| Deferred revenue | $68,130 |
| 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 | $113,207 |
| Net assets without donor restrictions | $5,375,743 |
| Net assets with donor restrictions | $61,694 |
| 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 | $5,550,644 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of Greater Kingsport Inc has recieved totaling $484,489.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs In Tennessee Knoxville, TN PURPOSE: BGCTN PROGRAMS | $313,993 |
United Way Of Greater Kingsport Inc Kingsport, TN PURPOSE: OPERATIONS | $143,345 |
East Tennessee Foundation Knoxville, TN PURPOSE: PROGRAM DEVELOPMENT | $11,500 |
Speedway Childrens Charities Concord, NC PURPOSE: EDUCATIONAL | $10,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $5,325 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
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 And Girls Clubs Of The Chattahoochee Valley Inc Columbus, GA | $13,669,871 | $5,776,155 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Boys & Girls Clubs Of East Mississippi Inc Meridian, MS | $4,552,220 | $2,237,039 |
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 Club Of Wake County Inc Raleigh, NC | $8,116,414 | $2,142,063 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Boys & Girls Clubs Of Northwest Georgia Inc Rome, GA | $2,345,559 | $1,854,217 |