Boys & Girls Clubs Of Metro Louisiana Inc
- Assets
- $3.7m
- Revenue
- $2.9m
- Investments
- $199.5k
- Employees
- 142
- Location
- Baton Rouge, LA
- Founding
- 01/1982
- Data as of
- 12/2023
- EIN
- 72-0928014
Organization Overview
Boys & Girls Clubs Of Metro Louisiana Inc is located in Baton Rouge, LA. The organization was established in 1982. 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 12/2023, Boys & Girls Clubs Of Metro Louisiana Inc employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Metro Louisiana 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 12/2023, Boys & Girls Clubs Of Metro Louisiana Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $3.0m during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAMS - TO PROVIDE A SAFE AND NURTURING PLACE FOR CHILDREN TO PARTICIPATE IN EDUCATIONAL AND EXTRA-CURRICULAR ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angel Nelson CEO | Officer | 40 | $161,810 |
Emily Sparks Chief Dev Officer | 0 | $102,250 | |
Christopher Billings Board Member | Trustee | 1 | $0 |
David Chaix Board Member | Trustee | 0 | $0 |
Thomas Freel Board Member | Trustee | 1 | $0 |
Susie Furr Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $239,289 |
| Related organizations | $0 |
| Government grants | $1,154,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,495,781 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,889,364 |
| Total Program Service Revenue | $78,252 |
| Investment income | $11,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,440 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | -$67,743 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,914,906 |
| 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. | $266,947 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,474,412 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,901 |
| Payroll taxes | $131,128 |
| 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 | $1,746 |
| Fees for services: Other | $81,553 |
| Advertising and promotion | $0 |
| Office expenses | $68,898 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,918 |
| Travel | $73,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,154 |
| Insurance | $78,690 |
| All other expenses | $53,377 |
| Total functional expenses | $3,027,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,129 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $876,523 |
| Accounts receivable, net | $0 |
| 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 | $31,010 |
| Net Land, buildings, and equipment | $610,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $199,492 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,614,180 |
| Total assets | $3,671,976 |
| Accounts payable and accrued expenses | $262,168 |
| 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 | $287,712 |
| Total liabilities | $549,880 |
| Net assets without donor restrictions | $1,462,476 |
| Net assets with donor restrictions | $1,659,620 |
| 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 | $3,671,976 |