Boys & Girls Clubs Of The Ocoee Region

Organization Overview

Boys & Girls Clubs Of The Ocoee Region is located in Cleveland, TN. The organization was established in 1966. 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 & Girls Clubs Of The Ocoee Region employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Ocoee Region 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 Clubs Of The Ocoee Region generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 14.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROGRAMS FOR YOUTH

Describe the Organization's Program Activity:

Part 3 - Line 4a

AFTER SCHOOL AND SUMMER PROGRAMS THAT USE 5 CORE AREAS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE CLUB OPERATES UNITS IN BRADLEY, POLK, MEIGS AND MONROE COUNTIES IN TENNESSEE.


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)Compensation
Derrick Kinsey
Executive Di
$90,170
Sherry Davis
Treasurer
$0
George Gray
President
$0
Al Pierce
Vice Preside
$0
Jan Runyon
Secretary
$0
Lamar Arp
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$357,090
Membership dues$0
Fundraising events$30,415
Related organizations$0
Government grants $3,909,366
All other contributions, gifts, grants, and similar amounts not included above$1,772,405
Noncash contributions included in lines 1a–1f $40,851
Total Revenue from Contributions, Gifts, Grants & Similar$6,069,276
Total Program Service Revenue$237,812
Investment income $15,565
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $11,620
Net Income from Fundraising Events $104,112
Net Income from Gaming Activities $64,801
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,515,502

Grants Awarded

Over the last fiscal year, Boys & Girls Clubs Of The Ocoee Region has awarded $956,825 in support to 3 organizations.

Grant RecipientAmount

OCOEE YOUTH CENTER

PURPOSE: GYM - OCOEE UNIT

$859,600

MEIGS YOUTH CENTER

Org PageRecipient Profile

Decatur, TN

PURPOSE: BLDG - MEIGS UNIT

$64,599

MONROE AREA YOUTH CENTER

Org PageRecipient Profile

Madisonville, TN

PURPOSE: BLDG - MONROE UNIT

$32,626
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Boys & Girls Clubs Of The Ocoee Region has recieved totaling $20,000.

Awarding OrganizationAmount
Mckenzie Foundation

Chattanooga, TN

PURPOSE: OPERATING FUNDS

$20,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$572,986
Earnings$82,111
Admin Expense$7,628
Net Contributions$334,429
Other Expense$2,000
Ending Balance$979,898

Create an account to unlock the data you need.

or