Boys And Girls Clubs Of Chattanooga
- Assets
- $5.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 67
- Location
- Chattanooga, TN
- Founding
- 04/1957
- Data as of
- 12/2021
- EIN
- 62-0557179
Organization Overview
Boys And Girls Clubs Of Chattanooga is located in Chattanooga, TN. The organization was established in 1957. 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 And Girls Clubs Of Chattanooga employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Chattanooga 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 Chattanooga generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 9.5% 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 REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - OUR EDUCATIONAL ENHANCEMENT AFTER SCHOOL PROGRAMS ENABLE OUR YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL VIA TUTORING, HOMEWORK HELP, AND OTHER EDUCATIONAL SUPPORT. THESE ACCOMPLISHMENTS ARE RECORDED THROUGH THE IMPROVEMENT IN GRADE PERFORMANCE AS WELL AS IMPROVEMENTS IN BEHANVIOR AS A RESULT OF HIGHER SELF ESTEEM.
LEADERSHIP - OUR YOUTH ARE PREPARED FOR ADULTHOOD AS WELL AS POST-SECONDARY EDUCATION THROUGH VOLUNTEERING, MENTORING, AND RESUME AND CAREER DEVELOPMENT WORKSHOPS. THESE ACCOMPLISHMENTS ARE SEEN WITH MORE AND MORE OF OUR MEMBERS ENROLLING IN POST-SECONDARY SCHOOLS, HEADING COMMUNITY SERVICE PROJECTS, AND VOLUNTEERING WITHIN THE ORGANIZATION.
PREVENTION AND HEALTHY LIFESTYLE - WE TEACH AGAINST THE DANGERS OF NEGATIVE OR QUESTIONABLE LIFESTYLES AND BEHAVIORS AND TEACH OUR YOUTH THE IMPORTANCE OF MAKING BETTER LIFESTYLE CHOICES REGARDING ALCOHOL, TOBACCO, DRUGS, GANGS, AND PREMATURE SEXUAL ACTIVITY. WE ALSO STRESS THE IMPORTANCE OF MAKING HEALTHY AND NUTRITIOUS FOOD CHOICES, OBESITY AWARENESS, AND THE IMPORTANCE OF EXERCISE AND STAYING ACTIVE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James J Morgan Chief Executive Officer | Officer | 40 | $184,579 |
Evann Freeman Vice President | OfficerTrustee | 1 | $0 |
Montrell Besley Secretary | OfficerTrustee | 1 | $0 |
Adam Osborne Treasurer | OfficerTrustee | 1 | $0 |
Cecil Vaughan III Former Chair | OfficerTrustee | 1 | $0 |
Barry Vandelinder Jr Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $407,974 |
| Membership dues | $0 |
| Fundraising events | $372,282 |
| Related organizations | $0 |
| Government grants | $827,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $997,176 |
| Noncash contributions included in lines 1a–1f | $68,532 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,605,214 |
| Total Program Service Revenue | $7,096 |
| Investment income | $42,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $67,999 |
| Net Income from Fundraising Events | -$36,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,694,014 |
| 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. | $211,517 |
| Compensation of current officers, directors, key employees. | $38,073 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $798,037 |
| Pension plan accruals and contributions | $48,690 |
| Other employee benefits | $182,141 |
| Payroll taxes | $71,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,508 |
| Fees for services: Other | $101,348 |
| Advertising and promotion | $875 |
| Office expenses | $9,388 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,180 |
| Travel | $12,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,699 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,052 |
| Insurance | $0 |
| All other expenses | $50,819 |
| Total functional expenses | $2,274,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $945,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $290,065 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $458,333 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,965,461 |
| Investments—publicly traded securities | $1,097,520 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,757,075 |
| Accounts payable and accrued expenses | $21,187 |
| 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 | $20,000 |
| Total liabilities | $41,187 |
| Net assets without donor restrictions | $5,290,634 |
| Net assets with donor restrictions | $425,254 |
| 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 | $5,757,075 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Boys And Girls Clubs Of Chattanooga has recieved totaling $1,266,191.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Chattanooga Chattanooga, TN PURPOSE: TO HELP DEVELOPE SELF SUFFICIENCY SKILLS IN YOUTH | $399,792 |
Boys & Girls Clubs In Tennessee Knoxville, TN PURPOSE: BGCTN PROGRAMS | $175,796 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $150,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $89,252 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $89,252 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $75,573 |
Endowment Analysis
| Beg. Balance | $1,362,161 |
| Earnings | -$320,715 |
| Admin Expense | $8,508 |
| Net Contributions | $452,241 |
| Ending Balance | $1,485,179 |
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 |