The Boys And Girls Clubs Of South Alabama Inc
- Assets
- $6.7m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 179
- Location
- Mobile, AL
- Founding
- 05/1960
- Data as of
- 09/2021
- EIN
- 63-0414826
Organization Overview
The Boys And Girls Clubs Of South Alabama Inc is located in Mobile, AL. The organization was established in 1960. 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 09/2021, Boys And Girls Clubs Of South Alabama Inc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of South Alabama 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 09/2021, Boys And Girls Clubs Of South Alabama Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $3.4m during the year ending 09/2021. While expenses have increased by 8.2% per year over the past 6 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 REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Bates Board Vice C | OfficerTrustee | 2 | $0 |
Rev David L Frazier Sr Board Vice C | OfficerTrustee | 2 | $0 |
Craig Savage Secretary | OfficerTrustee | 2 | $0 |
Todd L Denison Chairman | OfficerTrustee | 2 | $0 |
Chris Delaporte Board Vice C | OfficerTrustee | 2 | $0 |
Laura Rutherford Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $120,787 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,779,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,051,836 |
| Noncash contributions included in lines 1a–1f | $382,353 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,951,846 |
| Total Program Service Revenue | $403,527 |
| Investment income | $619,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,077 |
| Net Income from Fundraising Events | $148,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,100,536 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,464,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $215,958 |
| 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 | $0 |
| Fees for services: Other | $136,773 |
| Advertising and promotion | $18,561 |
| Office expenses | $499,652 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $384,487 |
| Travel | $18,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,135 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,816 |
| Insurance | $108,416 |
| All other expenses | $158,965 |
| Total functional expenses | $3,438,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,907 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $477,204 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,683,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,708,746 |
| Intangible assets | $0 |
| Other assets | $306,293 |
| Total assets | $6,667,983 |
| Accounts payable and accrued expenses | $86,611 |
| Grants payable | $0 |
| Deferred revenue | $45,645 |
| 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 | $79,261 |
| Total liabilities | $211,517 |
| Net assets without donor restrictions | $5,600,693 |
| Net assets with donor restrictions | $855,773 |
| 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 | $6,667,983 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that The Boys And Girls Clubs Of South Alabama Inc has recieved totaling $535,461.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $181,170 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $137,075 |
United Way Of Southwest Alabama Inc Mobile, AL PURPOSE: PROGRAM OPERATING COST | $91,500 |
Good Sports Inc Braintree, MA PURPOSE: INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | $37,810 |
Daniel Foundation Of Alabama Birmingham, AL PURPOSE: CHARITABLE | $37,500 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $20,788 |
Endowment Analysis
| Beg. Balance | $3,294,901 |
| Earnings | $619,606 |
| Admin Expense | $41,851 |
| Other Expense | $163,910 |
| Ending Balance | $3,708,746 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys & Girls Clubs Of Central Florida Orlando, FL | $41,538,088 | $66,034,982 |
Boys And Girls Clubs Of Northeast Florida Inc Jacksonville, FL | $19,339,095 | $21,038,909 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys & Girls Club Of Martin County Inc Hobe Sound, FL | $33,721,745 | $22,197,432 |
Boys And Girls Clubs Of Tampa Bay Inc Tampa, FL | $17,748,593 | $9,755,388 |
Boys & Girls Clubs Of Sarasota And Desoto Counties Inc Sarasota, FL | $24,486,139 | $10,286,700 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys And Girls Clubs Of The Suncoast Inc Clearwater, FL | $3,543,242 | $5,813,838 |
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 And Girls Clubs Of Miami-Dade Inc Miami, FL | $17,524,292 | $5,010,997 |