BOYS & GIRLS CLUBS IN TENNESSEE

EIN: 264568046 501(c)(3) Youth Development

KNOXVILLE, TN

Total Revenue
$3,636,556
Total Expenses
$3,634,314
Total Assets
$1,628,038
Net Assets
$1,161,406
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TN
Principal Officer
JASON PENEGAR
Phone
8652321187
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS IN TENNESSEE, founded in 2009, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS & GIRLS IN TENNESSEE; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS & GIRLS IN TENNESSEE WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.

Program Service Accomplishments

Program 1
Expenses: $1,266,074 Revenue: $0

LEAP (LOTTERY FOR EDUCATION AFTERSCHOOL PROGRAMS): LEAP WORKS WITH BOYS AND GIRLS CLUBS IN TENNESSEE WITH THE COMMON GOAL OF ENHANCING ACADEMIC OPPORTUNITIES FOR STUDENTS. THROUGH THE LEAP PROGRAM...

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LEAP (LOTTERY FOR EDUCATION AFTERSCHOOL PROGRAMS): LEAP WORKS WITH BOYS AND GIRLS CLUBS IN TENNESSEE WITH THE COMMON GOAL OF ENHANCING ACADEMIC OPPORTUNITIES FOR STUDENTS. THROUGH THE LEAP PROGRAM, STUDENTS IN TENNESSEE ARE PROVIDED WITH ACADEMIC ENRICHMENT OPPORTUNITIES THAT REINFORCE AND COMPLEMENT THEIR REGULAR ACADEMIC PROGRAM. SEVERAL CLUBS IN TENNESSEE ARE PART OF THIS INITIATIVE.

Program 2
Expenses: $714,859 Revenue: $0

21ST CCLC: 21ST CENTURY COMMUNITY LEARNING CENTERS COLLABORATES WITH BOYS AND GIRLS CLUBS IN TENNESSEE TO PROVIDE STUDENTS WITH OPPORTUNITIES FOR ACADEMIC ENRICHMENT, YOUTH DEVELOPMENT AND FAMILY...

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21ST CCLC: 21ST CENTURY COMMUNITY LEARNING CENTERS COLLABORATES WITH BOYS AND GIRLS CLUBS IN TENNESSEE TO PROVIDE STUDENTS WITH OPPORTUNITIES FOR ACADEMIC ENRICHMENT, YOUTH DEVELOPMENT AND FAMILY SUPPORT DURING NON-SCHOOL HOURS (BEFORE/AFTER SCHOOL, SUMMER). WITH THE SUPPORT OF 21ST CCLC, BGC IN TENNESSEE CAN PROVIDE A BROAD ARRAY OF SERVICES, PROGRAMS, AND ACTIVITIES THAT ARE DESIGNED TO REINFORCE AND COMPLEMENT THE REGULAR ACADEMIC PROGRAM OF PARTICIPATING STUDENTS AND MAY INCLUDE: TUTORING, ARTS & MUSIC, MATH & SCIENCE, RECREATIONAL AND DRUG & VIOLENCE PREVENTION PROGRAMMING.

Program 3
Expenses: $285,468 Revenue: $0

FINANCIAL STIMULUS ACCOUNTABILITY GROUP (FSAG): BGC OF TN USES THE FSAG FUNDS TO ENGAGE ACTIVITIES TO BUILD THE SUPPLY OF CHILD CARE IN LOW-INCOME COMMUNITIES. SUCH ACTIVITIES INCLUDE OUTREACH TO...

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FINANCIAL STIMULUS ACCOUNTABILITY GROUP (FSAG): BGC OF TN USES THE FSAG FUNDS TO ENGAGE ACTIVITIES TO BUILD THE SUPPLY OF CHILD CARE IN LOW-INCOME COMMUNITIES. SUCH ACTIVITIES INCLUDE OUTREACH TO PARENTS, EMPLOYERS, AND OTHER STOCKHOLDERS TO UNDERSTAND THE UNIQUE CHILD CARE NEEDS IN THAT COMMUNITY; DEVELOPMENT OF CAPACITY TO SERVE ADDITIONAL CHILDREN IN ALIGNMENT WITH THOSE COMMUNITY NEEDS; AND PROMOTION OF THE ADDITIONAL CHILD CARE CAPACITY TO LOW-INCOME FAMILIES AND HISTORICALLY UNDERSERVED POPULATIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,629,708
Program Service Revenue $0
Investment Income $6,848
Other Revenue $0
TOTAL REVENUE $3,636,556

Expense Breakdown

Grants Paid $3,255,721
Salaries & Benefits $99,079
Fundraising Expenses $0
Program Expenses $3,538,062
Other Expenses $279,514
TOTAL EXPENSES $3,634,314

Year-over-Year Comparison

2023 2022 Change
Revenue $3,636,556 $2,567,392 +0.4%
Expenses $3,634,314 $2,614,162 +0.4%
Net Income $2,242 $-46,770 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
7
Employees
N/A
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$1,103,893
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN MANDERFIELD DIRECTOR 1.0
Director
$0 $38,689 $258,220
ASHLEY KAISER DIRECTOR 1.0
Director
$0 $36,181 $167,479
LISA HURST DIRECTOR 1.0
Director
$0 $21,106 $167,246
MAURICE BOSTICK DIRECTOR 1.0
Director
$0 $19,950 $154,130
ROBYN PEERY DIRECTOR 1.0
Director
$0 $15,275 $150,303
Shelby Mahoney DIRECTOR 1.0
Director
$0 $17,097 $111,257
Todd Pipkin DIRECTOR 1.0
Director
$0 $6,173 $69,404
Travis Smith Director 1.0
Director
$0 $782 $25,854
KELLY ROLLINS PRESIDENT 2.0
Officer Director
$0 $0 $0
CARLA BEWLEY VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
KEVIN OWNBY TREASURER & SECRETARY 1.0
Officer Director
$0 $0 $0
LAMAR ARP BOARD GOVERNANCE COMM. CHAIR 1.0
Officer Director
$0 $0 $0
SABRINA ANDERSON DIRECTOR 1.0
Director
$0 $0 $0
DEBORAH REED DIRECTOR 1.0
Director
$0 $0 $0
JUDGE KELLY THOMAS DIRECTOR 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,636,556 $3,634,314 $1,628,038 $2,242
2022 $2,567,392 $2,614,162 $1,203,882 $-46,770
2021 $17,742,199 $17,093,617 $1,653,510 $648,582
2020 $13,776,719 $13,334,371 $1,669,450 $442,348
2019 $2,487,140 $2,466,053 $514,331 $21,087
2018 $2,333,255 $2,335,886 $495,462 $-2,631
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