Boys & Girls Clubs Of Acadiana Inc
- Assets
- $2.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 100
- Location
- Lafayette, LA
- Founding
- 08/1991
- Data as of
- 12/2021
- EIN
- 72-0940072
Organization Overview
Boys & Girls Clubs Of Acadiana Inc is located in Lafayette, LA. The organization was established in 1991. 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 Acadiana Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Acadiana 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 12/2021, Boys & Girls Clubs Of Acadiana Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 2.2% 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 REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING BEHAVIORAL GUIDANCE AND PROMOTING HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Andrade Past Pres/ceo | Officer | 40 | $149,145 |
Rhyan Wheeler President/ceo | Officer | 40 | $71,992 |
Fawn Hernandez VP - Operations | Officer | 40 | $71,127 |
Tamara Anthony Grants Director | Officer | 40 | $57,094 |
Riley Meaux Controller | Officer | 40 | $40,154 |
Lainey Richard Past Controller | Officer | 40 | $13,327 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,974 |
| Fundraising events | $56,807 |
| Related organizations | $0 |
| Government grants | $438,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,810,842 |
| Noncash contributions included in lines 1a–1f | $56,807 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,324,835 |
| Total Program Service Revenue | $171,534 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $400,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,896,763 |
| 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. | $506,532 |
| Compensation of current officers, directors, key employees. | $148,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $880,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,604 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,085 |
| Advertising and promotion | $0 |
| Office expenses | $125,662 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $187,940 |
| Travel | $8,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,918 |
| Interest | $2,731 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,112 |
| Insurance | $58,681 |
| All other expenses | $33,921 |
| Total functional expenses | $2,019,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,666,514 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,254 |
| 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 | $8,262 |
| Net Land, buildings, and equipment | $842,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,547,983 |
| Accounts payable and accrued expenses | $44,280 |
| 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 | $147,603 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,635 |
| Total liabilities | $207,518 |
| Net assets without donor restrictions | $2,300,052 |
| Net assets with donor restrictions | $40,413 |
| 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 | $2,547,983 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Boys & Girls Clubs Of Acadiana Inc has recieved totaling $1,035,013.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $350,276 |
Community Foundation Of Acadiana Lafayette, LA PURPOSE: 2021 Concerts, General Support, compensation | $231,465 |
Good Fight Foundation Inc Youngsville, LA | | $107,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $60,236 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $60,236 |
United Way Of Acadiana Inc Lafayette, LA PURPOSE: FORMULA IMPACT K-5/DONOR DESIGNATIO | $50,759 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
Boys And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
Boys And Girls Clubs Of The Gulf Coast Inc Gulfport, MS | $16,074,863 | $6,479,845 |
Boys & Girls Clubs Of The Permian Basin Inc Odessa, TX | $800,989 | $3,101,486 |
Boys And Girls Club Of Mcallen Inc Mcallen, TX | $6,075,588 | $2,868,739 |
Boys & Girls Club Of Collin County Frisco, TX | $6,548,384 | $3,061,144 |
Boys & Girls Clubs Of Central Mississippi Inc Jackson, MS | $2,039,901 | $3,465,521 |
Boys & Girls Club Of Saline County Benton, AR | $7,200,664 | $3,264,430 |
Boys & Girls Clubs Of Greater Baton Rouge Inc Baton Rouge, LA | $2,817,542 | $2,993,663 |
Boys And Girls Clubs Of Deep East Texas Nacogdoches, TX | $6,076,758 | $2,729,313 |