BOYS & GIRLS CLUBS OF METRO ATLANTA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF METRO ATLANTA INC (EIN 58-0566123)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-23
- IRS object ID
- 202232669349300903
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-23T08:01:25-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of Metro Atlanta Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VICTOR FIORESI | InCareOfNm |
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4045277100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 DRESDEN DRIVE | AddressLine1Txt |
| City | CHAMBLEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL POITIER DELANEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4045277115 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | victor | PersonFirstNm |
| Person Last | fioresi | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID JERNIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 DRESDEN DRIVE | AddressLine1Txt |
| City | CHAMBLEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,129,292 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.BGCMA.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To ignite the unlimited potential of kids and teens by creating safe, inclusive, and engaging environments. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 561 | TotalEmployeeCnt |
| Total Volunteers | 111 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,790,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,919,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $365,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,782,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,476,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$87,416 | PYOtherRevenueAmt |
| CY Other Revenue | -$484,711 | CYOtherRevenueAmt |
| PY Total Revenue | $21,558,008 | PYTotalRevenueAmt |
| CY Total Revenue | $27,276,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,363 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,167,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,518,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,523 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,402,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,693,729 | PYOtherExpensesAmt |
| CY Other Expenses | $7,564,415 | CYOtherExpensesAmt |
| PY Total Expenses | $17,938,481 | PYTotalExpensesAmt |
| CY Total Expenses | $19,232,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,619,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,044,094 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,284,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,032,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,691,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,882,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,593,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,149,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOYS & GIRLS CLUBS OF METRO ATLANTA'S (BGCMA) MISSION IS TO ignite the unlimited potential of kids and teens by creating safe, inclusive, and engaging environments. Our vision is thousands of young leaders thriving in life and strengthening the future of their communities and the world. THROUGH 26 CLUBS IN 11 METRO COUNTIES, TRAINED AND PROFESSIONAL STAFF SERVE MORE THAN 3,480 YOUTH (AGES 6-18) DAILY THROUGH PROGRAMS THAT HELP KIDS GET COLLEGE AND CAREER READY, LIVE HEALTHY LIVES, AND BECOME LEADERS. BGCMA ALSO OVERSEES CAMP KIWANIS, A 160-ACRE OUTDOOR RESIDENCE CAMP. It costs our families between just $60-$135 per child per semester each year based on income to become a member of our Clubs. Yet it costs us approximately $6,000 to effectively serve each child. NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. FOR MORE INFORMATION, PLEASE VISIT WWW.BGCMA.ORG. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,602,615 | ExpenseAmt |
| Grant | $123,363 | GrantAmt |
| Revenue | $239,334 | RevenueAmt |
| Desc | ACADEMIC SUCCESS: BGCMA'S ACADEMIC PROGRAMS ENHANCE STUDENT PERFORMANCE AND ENCOURAGE HIGH SCHOOL GRADUATION, COLLEGE ATTENDANCE AND CAREER EXPLORATION. Please see Schedule O for more details. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,600,436 | ExpenseAmt |
| Revenue | $39,889 | RevenueAmt |
| Desc | CHARACTER & LEADERSHIP DEVELOPMENT: BGCMA PREPARES YOUNG PEOPLE FOR A SUCCESSFUL FUTURE, EMPOWERING MEMBERS TO BECOME CITIZENS WHO SUPPORT AND INFLUENCE THEIR PEERS AND COMMUNITY. YOUTH ARE TAUGHT TO THINK CRITICALLY ABOUT THEIR WORLD, THE VALUE OF LEADERSHIP AND VOLUNTEER WORK, AND ARE GIVEN A PLATFORM FOR THEIR VOICES TO BE HEARD THROUGH EITHER INDIVIDUAL COMMUNITY SERVICE, COLLECTIVE ACTION, AND/OR CREATIVE EXPRESSION THROUGH THE ARTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,801,307 | ExpenseAmt |
| Revenue | $119,667 | RevenueAmt |
| Desc | HEALTHY LIFESTYLES: CLUBS OFFER FITNESS AND PREVENTATIVE HEALTH AND WELLNESS PROGRAMS THAT PROMOTE HEALTHY HABITS AND COMBAT THE RISING EPIDEMIC OF CHILDHOOD OBESITY. please see schedule o for more details. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,004,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 561 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR FIORESI | PersonNm |
| Phone | 4045277115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 DRESDEN DRIVE | AddressLine1Txt |
| City | CHAMBLEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| David Jernigan | ||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $308,505 | $0 | $12,203 | ||
| Samuel Poitier Delaney | ||||||||
| Chief Financial Officer | 40.0 | 1.0 | Yes (X) | $150,568 | $0 | $13,471 | ||
| Lorene Jackson | ||||||||
| Chief Operations Officer | 40.0 | 0.0 | Yes (X) | $136,261 | $0 | $10,244 | ||
| Margo Marks | ||||||||
| VP of Human Resources | 40.0 | 0.0 | $120,156 | $0 | $25,598 | Yes (X) | ||
| Susan Galvan Quinn | ||||||||
| Controller | 40.0 | 1.0 | $117,265 | $0 | $19,798 | Yes (X) | ||
| Barbara Russell | ||||||||
| VP of Resource Development | 40.0 | 0.0 | $120,159 | $0 | $10,307 | Yes (X) | ||
| Veronica Susan Squires | ||||||||
| Chief Development Officer | 40.0 | 0.0 | Yes (X) | $128,676 | $0 | $0 | ||
| Terri J Fishback | ||||||||
| Vice President, Youth Developm | 40.0 | 0.0 | $103,969 | $0 | $15,473 | Yes (X) | ||
| Mary E Singleton | ||||||||
| Senior Director of Finance | 40.0 | 1.0 | $103,088 | $0 | $10,638 | Yes (X) | ||
| natasha beuret rice | ||||||||
| Chief Admin Officer (~6/2021) | 40.0 | 0.0 | Yes (X) | $53,856 | $0 | $12,422 | ||
| Simon H Bloom | ||||||||
| Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Steve Cook | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sarah Saunders | ||||||||
| Treasuer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Susan F Ward | ||||||||
| Immediate Past Chair (2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Anthony Banks | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Eric Barnum | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Darius Bates | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Erica Bolden | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| John Bottini | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Rita Breen | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Althea Broughton | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jerel Causey | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Helen Carlos | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Solange Claudio | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LeighAnn Costley | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| John Coughlin | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kevin Custis | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jenny Cybul | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Richard Deriso | ||||||||
| Director | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| Carl Drake | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Angelia Duncan | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Stacey Eames | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Thad Ellis | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jerald Estime | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Charisse Evans | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Gardiner Garrard | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Fran Gary | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Derek Goshay | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Eric Hagan | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mike Hazelton | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Charlie Henn | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Chris Hohlstein | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Huffstetler | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Cloteen Jasmin | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Robert W Kamerschen | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jim Kaufman | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Candy Moore | ||||||||
| Director | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| Gairy Moore | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| James Jimmy Morris | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Aniska Moss-Melford | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Larry Patrick | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tom Reilly | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Pete Robinson | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Brooks Robinson | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Judy Starkey | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| David Touwsma | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,342,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHEF ADVANTAGE | |||||
| 975 COBB PLACE BLVD NW 305 | KENNESAW | GA | 30144 | FOOD SERVICE | $465,607 |
| SUNBELT BUILDERS INC | |||||
| 10641 HWY 36 | COVINGTON | GA | 30014 | GENERAL CONTRACTOR | $847,755 |
| OPEN AMERICA INC | |||||
| PO BOX 29088 | PHOENIX | AZ | 85038 | JANITORIAL | $443,574 |
| CDW DIRECT LLC | |||||
| PO BOX 75723 | CHICAGO | IL | 60675 | COMPUTER HARDWARE | $362,809 |
| LEAPLEY CONSTRUCTION GROUP OF ATLAN | |||||
| 180 INTERSTATE NORTH PARKWAY SE STE | ATLANTA | GA | 30339 | GENERAL CONTRACTOR | $342,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $590,907 | FederatedCampaignsAmt |
| Fundraising | $1,393,934 | FundraisingAmt |
| Related Organizations | $318,239 | RelatedOrganizationsAmt |
| Government Grants | $6,882,578 | GovernmentGrantsAmt |
| All Other Contributions | $13,733,547 | AllOtherContributionsAmt |
| Noncash Contributions | $2,661,404 | NoncashContributionsAmt |
| Total Contributions | $22,919,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713990 | $208,243 | $208,243 |
| SUMMER PROGRAM FEES | 624100 | $154,253 | $154,253 |
| CAMP REVENUES | 713990 | $3,270 | $3,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $365,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $981,928 | TotalRevenueColumnAmt |
| Exclusion | $981,928 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,808 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $390,150 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$210,342 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$210,342 | TotalRevenueColumnAmt |
| Exclusion | -$210,342 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,281,351 | SecuritiesAmt |
| Other | $173,997 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,841,156 | SecuritiesAmt |
| Other | $120,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,440,195 | SecuritiesAmt |
| Other | $53,997 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,494,192 | TotalRevenueColumnAmt |
| Exclusion | $3,494,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,509 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,393,934 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $501,606 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$308,097 | TotalRevenueColumnAmt |
| Exclusion | -$308,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $604 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604 | TotalRevenueColumnAmt |
| Exclusion | $604 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,276,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,890 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,958,285 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Program Services | $34,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,363 | TotalAmt |
| Program Services | $89,363 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,828 | TotalAmt |
| Program Services | $297,131 | ProgramServicesAmt |
| Management And General | $238,526 | ManagementAndGeneralAmt |
| Fundraising | $294,171 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,949,190 | TotalAmt |
| Program Services | $7,296,002 | ProgramServicesAmt |
| Management And General | $251,154 | ManagementAndGeneralAmt |
| Fundraising | $1,402,034 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,139 | TotalAmt |
| Program Services | $97,491 | ProgramServicesAmt |
| Management And General | $20,650 | ManagementAndGeneralAmt |
| Fundraising | $22,998 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,891 | TotalAmt |
| Program Services | $718,665 | ProgramServicesAmt |
| Management And General | $3,083 | ManagementAndGeneralAmt |
| Fundraising | $166,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,937 | TotalAmt |
| Program Services | $563,254 | ProgramServicesAmt |
| Management And General | $29,498 | ManagementAndGeneralAmt |
| Fundraising | $118,185 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,175 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $87,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,523 | TotalAmt |
| Fundraising | $25,523 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,874 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $58,543 | ManagementAndGeneralAmt |
| Fundraising | $10,331 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,710 | TotalAmt |
| Program Services | $457,738 | ProgramServicesAmt |
| Management And General | $33,587 | ManagementAndGeneralAmt |
| Fundraising | $189,385 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,283 | TotalAmt |
| Program Services | $318 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $3,961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,358 | TotalAmt |
| Program Services | $785,013 | ProgramServicesAmt |
| Management And General | $16,235 | ManagementAndGeneralAmt |
| Fundraising | $15,110 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,792 | TotalAmt |
| Program Services | $92,512 | ProgramServicesAmt |
| Management And General | $5,140 | ManagementAndGeneralAmt |
| Fundraising | $5,140 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,258 | TotalAmt |
| Program Services | $1,397,258 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,600 | TotalAmt |
| Program Services | $340,199 | ProgramServicesAmt |
| Management And General | $6,163 | ManagementAndGeneralAmt |
| Fundraising | $9,238 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,773 | TotalAmt |
| Program Services | $35,424 | ProgramServicesAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
| Fundraising | $4,239 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,733 | TotalAmt |
| Program Services | $69,733 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,854 | TotalAmt |
| Program Services | $78,854 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,354,098 | TotalAmt |
| Program Services | $2,320,766 | ProgramServicesAmt |
| Management And General | $16,089 | ManagementAndGeneralAmt |
| Fundraising | $17,243 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,403 | TotalAmt |
| Program Services | $348,716 | ProgramServicesAmt |
| Management And General | $7,145 | ManagementAndGeneralAmt |
| Fundraising | $21,542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINT. | $1,034,159 | $973,223 | $18,804 | $42,132 |
| OTHER/MISCELLANEOUS | $32,887 | $2,031 | $20,842 | $10,014 |
| IN-KIND GOODS | $34,458 | $6,667 | $7,871 | $19,920 |
| BAD DEBT EXPENSE | $25,000 | $0 | $0 | $25,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,232,286 | TotalAmt |
| Program Services | $16,004,358 | ProgramServicesAmt |
| Management And General | $825,619 | ManagementAndGeneralAmt |
| Fundraising | $2,402,309 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,819 | BOYAmt |
| EOY | $780,488 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,492,869 | BOYAmt |
| EOY | $4,159,972 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,815,100 | BOYAmt |
| EOY | $6,815,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,892 | BOYAmt |
| EOY | $140,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,186,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,724,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,644,543 | BOYAmt |
| EOY | $19,462,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,087,914 | BOYAmt |
| EOY | $40,438,508 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,401 | BOYAmt |
| EOY | $35,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,284,538 | BOYAmt |
| EOY | $73,032,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,272 | BOYAmt |
| EOY | $1,530,475 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,950 | BOYAmt |
| EOY | $201,948 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,000 | BOYAmt |
| EOY | $2,150,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,816 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,691,038 | BOYAmt |
| EOY | $3,882,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,202,136 | BOYAmt |
| EOY | $30,520,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,391,364 | BOYAmt |
| EOY | $38,629,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,593,500 | BOYAmt |
| EOY | $69,149,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,284,538 | BOYAmt |
| EOY | $73,032,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,044,094 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,112,310 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$404,897 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $29,275 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,640,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,724,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,326,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,790,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,582,288 | CurrentTaxYearAmt |
| Total | $90,064,520 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,640,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,724,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,326,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,790,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,582,288 | CurrentTaxYearAmt |
| Total | $90,064,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,691,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,373,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,499,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,165,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,161,736 | CurrentTaxYearAmt |
| Total | $5,922,189 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $459,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,446,318 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,628,831 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82298 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,390,333 | BeginningYearBalanceAmt |
| Contributions | $3,054,899 | ContributionsAmt |
| Investment Earnings Or Losses | $3,240,613 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $89,363 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,984,364 | OtherExpendituresAmt |
| Administrative Expenses | $1,276 | AdministrativeExpensesAmt |
| End Year Balance | $43,610,842 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,925,066 | BeginningYearBalanceAmt |
| Contributions | $5,466,615 | ContributionsAmt |
| Investment Earnings Or Losses | $3,324,906 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,344 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,247,733 | OtherExpendituresAmt |
| Administrative Expenses | $1,177 | AdministrativeExpensesAmt |
| End Year Balance | $40,390,333 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,592,361 | BeginningYearBalanceAmt |
| Contributions | $4,936,544 | ContributionsAmt |
| Investment Earnings Or Losses | $5,458,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $171,323 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,890,475 | OtherExpendituresAmt |
| Administrative Expenses | $151 | AdministrativeExpensesAmt |
| End Year Balance | $35,925,066 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,103,398 | BeginningYearBalanceAmt |
| Contributions | $4,155,607 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,507,247 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $183,402 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,975,355 | OtherExpendituresAmt |
| Administrative Expenses | $640 | AdministrativeExpensesAmt |
| End Year Balance | $35,592,361 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,054,756 | BeginningYearBalanceAmt |
| Contributions | $7,993,760 | ContributionsAmt |
| Investment Earnings Or Losses | $4,430,405 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $143,820 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,229,313 | OtherExpendituresAmt |
| Administrative Expenses | $2,390 | AdministrativeExpensesAmt |
| End Year Balance | $42,103,398 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.81700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,560,863 | OtherCostOrOtherBasisAmt |
| Book Value | $3,560,863 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,221,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,466,336 | DepreciationAmt |
| Book Value | $13,754,961 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,322,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,356 | DepreciationAmt |
| Book Value | $930,944 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,454,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,042,017 | DepreciationAmt |
| Book Value | $412,933 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,627,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,824,400 | DepreciationAmt |
| Book Value | $802,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,462,508 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Question 4 | Endowment funds consist of investments to be held, the income from which is unrestricted for support of youth program services. |
| Schedule D, Part X, Question 2 | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying consolidated financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for the tax years ending before December 31, 2018. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | youth of year | Event1Nm |
| Gross Receipts Event1 | $910,506 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $850,106 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,931 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $97,609 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $82,928 | OtherDirectExpensesEvent1Amt |
| Event2 | putt 4 promise | Event2Nm |
| Gross Receipts Event2 | $170,967 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $133,142 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,825 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $881 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $59,785 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,270 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,301 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $505,970 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $410,686 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $95,284 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $22,724 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $52,084 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $44,377 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $57,716 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,587,443 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,393,934 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $193,509 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,605 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $175,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $144,256 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,945 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $501,606 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$308,097 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia alliance of boys & girls clubs inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 peachtree road | AddressLine1Txt |
| City | atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $34,000 | CashGrantAmt |
| Non Cash Assistance | n/a | NonCashAssistanceDesc |
| Purpose Of Grant | Scholarship Grants | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $89,363 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Question 2 | FormAndLineReferenceDesc |
| Explanation | The only grants provided by BGCMA are scholarship awards to graduating seniors. The individuals who receive these awards are selected by a diverse committee of board members and staff based upon specific requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Samuel Poitier Delaney | ||||||||||||||
| Chief Financial Officer | $142,632 | $0 | $5,710 | $0 | $2,226 | $0 | $6,828 | $0 | $7,450 | $0 | $164,846 | $0 | $0 | $0 |
| David Jernigan | ||||||||||||||
| President & CEO | $288,205 | $0 | $20,000 | $0 | $300 | $0 | $25,560 | $0 | $6,830 | $0 | $340,895 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule j, part II, column c | FormAndLineReferenceDesc |
| Explanation | On January 25, 2020 The boys and girls club of metro atlanta, inc. entered into a Board approved Retention Plan for the benefit of David Jernigan, President and CEO. Mr. Jernigan will vest in the plan after 3 years of service from May 15, 2021. The payment for the plan is a lump sum amount of $60,000, subject to appropriate tax withholding, to be paid out on the pay period on or near May 15, 2023. If Mr. Jernigan's employment terminates for any reason other than death or disability prior to completion of 3 years of service, he is not entitled to any payouts from the plan. The amount of benefit accrued during the tax year was $20,000. SCHEDULE J, PART I, QUESTION 7 PERFORMANCE-BASED BONUSES were paid in 2021. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Provided | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,229 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Provided | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,269,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Quote | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,364,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PROVIDED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Programming Supplies | 1 | $360 | DONOR PROVIDED |
| Yes (X) | MEALS | 22 | $5,845 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Question 32b | Any non-cash contributions in the form of Stocks are immediately sent to SunTrust for Liquidation, so the stocks can be converted to cash. |
| Contributions Determination | Number of Contributions is determined by the number of Contributions Received not the number of Items. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | The number of volunteers decreased due to Covid-19, as well as pods, ratios, and the need to limit outside visitors. As of today, the volunteer level has increased to 256. Form 990, Part III, Line 4a ACADEMIC SUCCESS continued: EACH CLUB HAS A DESIGNATED LEARNING CENTER AND A COMPUTER LAB. LEARNING CENTERS ARE ALWAYS OPEN DURING CLUB HOURS, AND STAFF AND VOLUNTEERS ARE ON HAND TO GUIDE EDUCATIONAL ACTIVITIES. ACADEMIC PROGRAMS FOCUS ON EARLY LITERACY, HOMEWORK ASSISTANCE AND TUTORING, STEM, AND ARTS AND CULTURAL ENRICHMENT. INTEGRATED INTO ACADEMIC PROGRAMS IS OUR WORKFORCE DEVELOPMENT INITIATIVE THAT ENGAGES HIGH SCHOOL MEMBERS IN CAREER- READINESS WORKSHOPS, WORKPLACE EXCHANGE PROGRAMS, AND SUMMER JOBS & INTERNSHIPS THAT HELP PREPARE THEM FOR FUTURE POST-SECODARY OPPORTUNITIES. ADDITIONALLY, ALL OF OUR PROGRAMS ARE IMPLEMENTED ON A FOUNDATION OF SOCIAL AND EMOTIONAL DEVELOPMENT. WE TRAIN ON PRACTICES AND RUN PROGRAMS THAT TEACH EMOTIONAL AWARENESS (EMOTIONAL AND PHYSICAL) AND REGULATION TECHNIQUES (SOCIAL AND PHYSICAL) FOR YOUTH TO USE WHEN FACED WITH HARDSHIP. THE SKILLS LEARNED IN THIS PROGRAM TRANSLATE TO THEIR ABILITY TO PERSEVERE THROUGH HOMEWORK WHEN IT DOESN'T MAKE SENSE OR CONTROL EMOTIONS WHEN A CLASSROOM ENVIRONMENT FEELS DIFFICULT. Form 990, Part III, Line 4c HEALTHY LIFESTYLES continued: PREVENTION PROGRAMS ADDRESS PROBLEMS SUCH AS DRUG AND ALCOHOL USE AND UNSAFE SEXUAL ACTIVITY, WHILE GENDER-SPECIFIC PROGRAMS REINFORCE POSITIVE BEHAVIOR AND ALLOW YOUTH TO LEARN FROM THEIR PEERS IN A SAFE ENVIRONMENT. BGCMA ALSO OFFERS TEAM-BASED SPORTS PROGRAMS FOR ALL GENDERS AND ALL AGES. ADDITIONALLY, OUR SOCIAL AND EMOTIONAL DEVELOPMENT STRATEGY FOSTERS A STRONGER SENSE OF SELF AND AUTONOMY IN DECISION MAKING, WHICH LEADS TO HEALTHIER DECISIONS IN RELATIONSHIPS WITH SELF AND OTHERS, THUS DECREASING RISKY BEHAVIORS AND INCREASING PRO-SOCIAL BEHAVIORS. |
| Form 990, Part VI, Section B, Question 11 | Before the 990 is filed, the audit committee meets with the independent accountants who prepared the Federal Form 990 and the CFO for a review and discussion on its contents. The Audit Committee decides whether to recommend approval by the board. Once approved by the audit committee, a copy of the draft return, without compensation detail, is distributed to the board of directors for a one-week review and comment period before the 990 is filed. Form 990, Part VI, Section B, Question 12C All new and returning board members are annually expected to fill out a conflict of interest questionnaire and alert the CFO of any conflicts. ---It shall be the policy of Boys & Girls Clubs of Metro Atlanta, Inc. (the "Corporation") that the Corporation shall not enter into any significant "director's conflicting interest transaction" (as defined in Georgia Code Annotated Section 14-3-860) unless the transaction shall have received the affirmative vote of the majority of those directors on the Board of Directors or a duly empowered committee thereof who do not have either a conflicting interest respecting the transaction, or a familial, financial, professional or employment relationship with another director who does have a conflicting interest respecting the transaction, in each case after disclosure to the directors voting on such transaction of the information regarding the transaction and the conflict of interest required by Georgia Code Annotated Section 14-3-862. |
| Form 990, Part VI, Section B, Quetions 15A & B | The process of determining CEO compensation includes salary surveys, comparable data from similar sized children welfare/mental health organizations and comparable education, accreditation and licensure requirements. Info is then reviewed by the CEO Compensation Committee (made up of select members of the Board of Directors). Final salary is voted on by the Executive Committee and shared with the full board in closed session. |
| Form 990, Part VI, Section C, Question 19 | Form 990 and Audited Financial Statements are available upon request. Prior year Form 990 is available on Guidestar. Organization website advises donors where to request forms. |
| Form 990, Part VIII, LINE 1E | In April 2021, the Organization obtained a Small Business Administration ("SBA") loan under the Paycheck Protection Program ("PPP") in the amount of $1,751,408. Under the terms of the Coronavirus Aid, Relief, and Economic Securities Act (the "CARES Act") and the Paycheck Protection Program Flexibility Act ("PPPFA"), the Organization applied for PPP loan proceeds to be forgiven with the lending institution, as the proceeds were used within a specified timeframe to cover certain payroll and other expenses as outlined in the CARES Act and the PPPFA. Accordingly, the Organization has recognized all PPP proceeds within revenue on the accompanying consolidated statement of activities and changes in net assets as of December 31, 2021. In March of 2022, the Organization received formal forgiveness for the entire loan disbursement amount. |
| FORM 990, PART XI, LINE 8 | (404,897) BAD DEBT EXPENSE ON PRIOR YEAR PLEDGES FORM 990, PART XI, LINE 9 29,275 MARKET VALUE ADJUSTMENT INTEREST RATE SWAP |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGCMA PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 DRESDEN DRIVE | AddressLine1Txt |
| City | chamblee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862903019 | EIN |
| Primary Activities | RE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $1,320,000 | TotalIncomeAmt |
| End Of Year Assets | $1,200,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGCMA HARLAND REAL ESTATE COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 DRESDEN DRIVE | AddressLine1Txt |
| City | CHAMBLEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824157072 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE 12-A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGCMA HARLAND REAL ESTATE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $318,239 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments