Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC.
Totals
- Total revenue
- $5,100,358
- Total expenses
- $6,461,905
- Contributions and grants received
- $4,518,008
- Grants paid
- $24,633
- Program service revenue
- $0
- Investment income
- -$2,490
- Other revenue
- $584,840
- Total assets, end of year
- $6,650,426
- Total liabilities, end of year
- $578,596
- Net assets or fund balances, end of year
- $6,071,830
- Program services expenses (Part IX)
- $5,625,184
- Management and general expenses
- $596,243
- Fundraising expenses
- $240,478
- Program service expenses (Part III)
- $5,625,184
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$771,882
-
1e · Government grants (contributions)
$1,346,293
-
1f · All other contributions, gifts and grants
$2,399,833
-
1g · Noncash contributions included above
$149,358
-
3 · Investment income
total $87,473 · excluded $87,473
-
7a · Gross sales of assets other than inventory
securities $3,229,642
-
7b · Less cost or other basis and sales expenses
securities $3,319,605
-
7c · Gain or loss
securities -$89,963
-
7d · Net gain or loss
total -$89,963 · excluded -$89,963
-
8a · Fundraising events: gross income
$1,063,295
-
8b · Fundraising events: direct expenses
$548,170
-
8c · Net income from fundraising events
total $515,125 · excluded $515,125
-
11a · Other revenue: OTHER
total $69,715 · related or exempt $69,715
-
11e · Other revenue, total
$69,715
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,633 · program services $24,633
-
5 · Compensation of officers, directors and key employees
total $332,281 · program services $291,244 · management and general $26,235 · fundraising $14,802
-
6 · Compensation of disqualified persons
total $3,348,922 · program services $2,935,330 · management and general $264,411 · fundraising $149,181
-
7 · Other salaries and wages
total $580,038 · program services $493,872 · management and general $50,379 · fundraising $35,787
-
11f · Fees: investment management
total $36,543 · management and general $36,543
-
11g · Fees: other
total $611,851 · program services $503,952 · management and general $107,899
-
12 · Advertising and promotion
total $109,185 · program services $77,129 · fundraising $32,056
-
14 · Information technology
total $25,320 · program services $25,320
-
16 · Occupancy
total $351,263 · program services $328,474 · management and general $22,789
-
17 · Travel
total $12,339 · program services $9,638 · management and general $1,833 · fundraising $868
-
19 · Conferences, conventions and meetings
total $60,965 · program services $52,955 · management and general $4,877 · fundraising $3,133
-
20 · Interest
total $8,545 · management and general $8,545
-
22 · Depreciation, depletion and amortization
total $105,252 · program services $105,252
-
24a · Other expenses: SUPPLIES
total $359,773 · program services $308,762 · management and general $48,785 · fundraising $2,226
-
24b · Other expenses: TRANSPORTATION
total $174,930 · program services $174,930
-
24c · Other expenses: MISCELLANEOUS
total $77,314 · program services $69,087 · management and general $6,587 · fundraising $1,640
-
24d · Other expenses: FIELD TRIPS & YOUTH
total $77,209 · program services $77,209
-
24e · All other expenses
total $165,542 · program services $147,397 · management and general $17,360 · fundraising $785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,348,859 · end of year $801,606
-
3 · Pledges and grants receivable
beginning of year $83,354 · end of year $219,264
-
4 · Accounts receivable
beginning of year $581,650 · end of year $521,502
-
9 · Prepaid expenses and deferred charges
beginning of year $38,209 · end of year $43,300
-
10a · Land, buildings and equipment: cost or other basis
$2,918,870
-
10b · Land, buildings and equipment: accumulated depreciation
$2,021,963
-
10c · Land, buildings and equipment, net
beginning of year $885,444 · end of year $896,907
-
12 · Investments: other securities
beginning of year $4,263,696 · end of year $3,227,886
-
14 · Intangible assets
beginning of year $17,333 · end of year $17,408
-
15 · Other assets
beginning of year $41,942 · end of year $922,553
-
17 · Accounts payable and accrued expenses
beginning of year $586,443 · end of year $505,601
-
19 · Deferred revenue
beginning of year $103,000 · end of year $12,680
-
24 · Unsecured notes and loans payable
beginning of year $18,853 · end of year $60,315
-
27 · Net assets without donor restrictions
beginning of year $5,425,225 · end of year $5,242,680
-
28 · Net assets with donor restrictions
beginning of year $1,126,966 · end of year $829,150
Mission and programs · 2023
Mission
BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE'S ("BGCMT") MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IN ESSENCE, WE SEEK TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. FOR OVER 119 YEARS, BGCMT HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. BGCMT ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMT SERVED OVER 4,800 YOUNG PEOPLE THROUGH OUR THREE VEHICLES OF SERVICE: AFTER-SCHOOL PROGRAM; SUMMER ENRICHMENT SERVICES; AND DIGITAL PROGRAMMING.
-
AFTER-SCHOOL PROGRAM----THE AFTER-SCHOOL PROGRAM REVOLVES AROUND THREE PRIORITY OUTCOMES: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & LEADERSHIP. BGCMT'S ACADEMIC SUCCESS PRIORITY OUTCOME ENHANCES STUDENT PERFORMANCE AND ENCOURAGES HIGH SCHOOL GRADUATION, COLLEGE ATTENDANCE, AND CAREER EXPLORATION. EACH CLUB HAS A DESIGNATED LEARNING CENTER AND IS OPEN DURING CLUB HOURS. ACADEMIC PROGRAMS FOCUS ON EARLY LITERACY, HOMEWORK ASSISTANCE AND TUTORING, INTEGRATED LEARNING STRATEGIES, BASIC COMPUTER SKILLS DEVELOPMENT, AND ADVANCED DIGITAL ARTS PROGRAMMING. THE HEALTHY LIFESTYLES PRIORITY OUTCOME OFFERS FITNESS AND PREVENTIVE HEALTH AND WELLNESS PROGRAMS THAT PROMOTE HEALTHY HABITS AND COMBAT THE RISING EPIDEMIC OF CHILDHOOD OBESITY. BGCMT OFFERS TEAM-BASED PROGRAMS FOR ALL GENDERS AND ALL AGES. THE CHARACTER & LEADERSHIP PRIORITY OUTCOME PREPARES YOUNG PEOPLE FOR A SUCCESSFUL FUTURE, EMPOWERING MEMBERS TO BECOME CITIZENS WHO SUPPORT AND INFLUENCE THEIR PEERS AND COMMUNITY. YOUTH ARE TAUGHT THE VALUE OF LEADERSHIP AND VOLUNTEER WORK, AND ARE EXPOSED TO COMMUNITY SERVICE.
Expenses $4,083,096 · Grants $24,633
-
SUMMER ENRICHMENT SERVICES----THE FOCUS OF OUR SUMMER ENRICHMENT SERVICES IS TO PROVIDE A SAFE AND ENGAGING LEARNING ENVIRONMENT FOR THE MAIN PURPOSE OF REDUCING SUMMER LEARNING LOSS. THROUGH ITS SUMMER BRAIN GAME, BGCMT KEEPS EDUCATION AT THE FOREFRONT THROUGH ITS 8-10 WEEK SUMMER DAY CAMP. YOUTH PARTICIPATE IN EDUCATIONAL FIELD TRIPS, GO ON COLLEGE TOURS, AND PARTAKE IN COMMUNITY SERVICE PROJECTS. OVER 850 YOUTH PARTICIPATED IN OUR SUMMER ENRICHMENT PROGRAMS.
Expenses $1,349,327
-
DIGITAL PROGRAMMING ---- THE FOCUS OF DIGITAL PROGRAMMING IS TO PROVIDE 21ST CENTURY LEARNING AND CONTENT TO ENGAGE OUR YOUTH AND PREPARE THEM FOR THE FUTURE WORKPLACE. WE LAUNCHED CLUB NEXT OFFERING A RANGE OF YOUTH SERVICES ONLINE, FROM TUTORING TO READING SUPPORT. OUR CODE ACADEMY, AN INNOVATIVE CAMP OPEN TO ALL YOUTH, TEACHES COMPUTER CODING CONCEPTS AND IOS APP DESIGN. AND LASTLY, WE OFFERED E-LEARNING CENTERS TO GIVE YOUTH A SAFE PLACE TO LOGIN AND ATTEND THEIR ONLINE BASED SCHOOLS DURING THE PANDEMIC.
Expenses $192,761
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea HartANDREA HART
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Farzin FerdowsiFARZIN FERDOWSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hunter WestHUNTER WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ward WilsonWARD WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen BoldenALLEN BOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda FarnsworthAMANDA FARNSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Keeble FrazerANNE KEEBLE FRAZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bj CrowderBJ CROWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BialekBRIAN BIALEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew EmersonDREW EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric BymasterERIC BYMASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GallagherJOHN GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack WallaceJACK WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie SebreeJULIE SEBREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie PayneKATIE PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kennethe WebbKENNETHE WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lani WilliamsLANI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marion LiognMARION LIOGN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil HenreyPHIL HENREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca OzolsREBECCA OZOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WilsonSTEPHEN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve TjugumSTEVE TJUGUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BalcerMICHAEL BALCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William Warren Brent JrWILLIAM WARREN BRENT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whit McCrary IVWHIT MCCRARY IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cort FrontenotCORT FRONTENOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chase FoyCHASE FOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rj StillwellRJ STILLWELL
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lee W SchaeferLEE W SCHAEFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jerry GeraghtyJERRY GERAGHTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark TraylorMARK TRAYLOR
CO - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya SiscoTONYA SISCO
CO - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jensen Gahagan SessumsJENSEN GAHAGAN SESSUMS
CHAIR RD AND GALA EVENT
- Total calculated
- $0
- Hours/week
- 1
-
Don HolmesDON HOLMES
CHAIR HR/RD
- Total calculated
- $0
- Hours/week
- 1
-
Eric HiggsERIC HIGGS
CEO
- Total calculated
- $332,282
- From this org
- $332,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $332,282
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $332,282
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431989349301683
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