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Boys & Girls Clubs of the Tennessee Vall

Knoxville, TN · EIN 62-0475743 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Boys & Girls Clubs of the Tennessee Vall reported $15.6 million in revenue and $14.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.26 went to program services, $14.66 to management and general costs and $5.08 to fundraising. Its largest source of revenue was contributions and grants: 82.2% of the total. Government grants made up 57.0%. The highest compensation it reported for one person was $310,693 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 45% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $14M

For context, the median across 212 covered youth development charities: $83.69 programs, $11.78 management, $4.53 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $16M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 212 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
80.3%82.4%
Management & general
Part IX 25(C) ÷ 25(A)
14.7%11.6%
Fundraising
Part IX 25(D) ÷ 25(A)
5.1%4.5%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.06$0.07
Contributions & grants share of revenue
Part VIII 1h ÷ 12
82.2%80.1%
Government grants share of revenue
Part VIII 1e ÷ 12
57.0%5.5%
Program service revenue share
Part VIII 2g ÷ 12
12.6%6.6%
Highest reported compensation
Part VII-A, columns D–F
$310,693$274,234
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.16%1.76%
People paid over $100,000
Part VII, line 2
36
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
21.515.4
Independent voting board members
Part VI 1a–1b
36 of 37100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$12M expenses · 100.0% of program spending · revenue $2.1M

Boys & Girls Clubs of the tennessee valley (bgctnv) provides a wide variety of programs designed to meet the needs of today's youth and their families. There are four priority outcomes to fulfill the mission: (1) health & well-being, (2) character & leadership, (3) academic success, and (4) life and workforce readiness. To support youth develeoping positive, lifelong practices in each of these fields, a variety of programs are shared with youth to develop their character, opinions, and experiences. These programs, which are research and empirically based, are presented to youth in small…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Director/trustee, officer, 45.00 hrs/week
$302,216$0$8,477$310,693
CHIEF OPERATING OFFICER
Highest compensated employee, 40.00 hrs/week
$134,024$0$5,439$139,463
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$122,914$0$0$122,914

3 people received more than $100,000 in reportable compensation from Boys & Girls Clubs of the Tennessee Vall (Part VII, line 2). Compensation of current officers, directors and key employees totaled $559K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$16M$14M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$16M$14M80.3%$26M$310,693
FY2024 ⓘ$17M$15M81.6%$24M$198,268
FY2023 ⓘ$15M$13M81.3%$21M$186,294
FY2022 ⓘ$11M$11M82.9%$19M$183,462
FY2021 ⓘ$15M$11M77.5%$20M$223,772
FY2020 ⓘ$11M$10M71.8%$16M$171,714

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b37 · 36 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5485
  • Volunteers Part I, line 6221

Private foundation grants it received

13 private foundations reported grants to Boys & Girls Clubs of the Tennessee Vall totaling $296K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Boys & Girls Clubs of the Tennessee Vall's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Boys & Girls Clubs of the Tennessee Vall, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All youth development charities · Largest charities in Tennessee

Questions people ask

How much of Boys & Girls Clubs of the Tennessee Vall's spending goes to programs?

In the fiscal year ending June 30, 2025, Boys & Girls Clubs of the Tennessee Vall reported that 80.3% of its $14.4 million in expenses went to program services, 14.7% to management and general and 5.1% to fundraising (Form 990, Part IX).

How much does Boys & Girls Clubs of the Tennessee Vall pay its top executive?

The largest total compensation Boys & Girls Clubs of the Tennessee Vall reported for one person in the fiscal year ending June 30, 2025 was $310,693, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Boys & Girls Clubs of the Tennessee Vall get its money?

Of $15.6 million in revenue in the fiscal year ending June 30, 2025, 82.2% came from contributions and grants (including 57.0% from government grants) and 12.6% from program service revenue (Form 990, Part VIII).

Is Boys & Girls Clubs of the Tennessee Vall a registered charity?

The IRS lists EIN 62-0475743 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640649349301069 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500559349300740 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400649349300310 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202203569349300510 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210349349301761 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130989349300913 · read the filing

All filings for EIN 62-0475743: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.