Boys & Girls Clubs Of The Ocoee Region
- Assets
- $6.5m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 181
- Location
- Cleveland, TN
- Founding
- 09/1966
- Data as of
- 12/2021
- EIN
- 62-0729406
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.
Form
990
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Kinsey Executive Di | Officer | 40 | $90,170 |
Sherry Davis Treasurer | OfficerTrustee | 1 | $0 |
George Gray President | OfficerTrustee | 1 | $0 |
Al Pierce Vice Preside | OfficerTrustee | 1 | $0 |
Jan Runyon Secretary | OfficerTrustee | 1 | $0 |
Jon Franklin Director | Trustee | 1 | $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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $956,825 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,170 |
| Compensation of current officers, directors, key employees. | $90,170 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,610,828 |
| Pension plan accruals and contributions | $65,665 |
| Other employee benefits | $132,880 |
| Payroll taxes | $106,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,628 |
| Fees for services: Other | $90,967 |
| Advertising and promotion | $0 |
| Office expenses | $209,674 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $310,550 |
| Travel | $66,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,097 |
| Interest | $0 |
| Payments to affiliates | $35,459 |
| Depreciation, depletion, and amortization | $250,308 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,338,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,771,386 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $530,342 |
| 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 | $170 |
| Net Land, buildings, and equipment | $1,216,626 |
| Investments—publicly traded securities | $979,898 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,498,422 |
| Accounts payable and accrued expenses | $222,357 |
| 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 | $129,334 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $351,691 |
| Net assets without donor restrictions | $5,583,865 |
| Net assets with donor restrictions | $562,866 |
| 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 | $6,498,422 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs Of The Ocoee Region has awarded $956,825 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
OCOEE YOUTH CENTER PURPOSE: GYM - OCOEE UNIT | $859,600 |
Decatur, TN PURPOSE: BLDG - MEIGS UNIT | $64,599 |
Madisonville, TN PURPOSE: BLDG - MONROE UNIT | $32,626 |
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 Organization | Amount |
|---|---|
Mckenzie Foundation Chattanooga, TN PURPOSE: OPERATING FUNDS | $20,000 |
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys & Girls Clubs Of The Coastal Plain Inc Winterville, NC | $10,354,346 | $5,791,585 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |
Boys & Girls Clubs Of The Ocoee Region Cleveland, TN | $6,498,422 | $6,515,502 |
Boys & Girls Clubs Of The Virginia Newport News, VA | $11,255,460 | $5,106,595 |
Boys & Girls Clubs Of Metro Richmond Richmond, VA | $11,211,987 | $3,342,378 |