Boys & Girls Clubs of Hilton Head Island
151 Gum Tree Road
Hilton Head Island SC 29926
Contact Information
Organization DBA (Doing Business As)
Organization DBA
Address 151 Gum Tree Road
Hilton Head Island, SC 29926
Telephone (843) 6893646
E-mail kim.likins@roadrunner.com
Projected Annual Revenue $824,600.00 (2016)
Mission Statement The mission of Boys & Girls Clubs of America is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible citizens.
Leadership
CEO/Executive Director Kim Likins
Board Chair Mike Briggs
Board Chair Company Affiliation Retired
History and Background
Year of Incorporation 1985
Financial Summary
Revenue vs Expenses Bar Graph - All Years
Graph: Expense Breakdown Graph - All Years
Revenue vs Expenses Area Graph - All Years

Comparing revenue to expenses shows how the organizations finances fluctuate over time.

Source: IRS Form 990

 Breakdown
Net Gain/Loss:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.
Statements
Mission The mission of Boys & Girls Clubs of America is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible citizens.
Background The Boys & Girls Clubs of the Lowcountry (BGCLC) began in the mid-1980's when a group of Beaufort County residents came together to find a solution for the lack of structured, positive activities for the communities youth. In 1986 Boys Clubs of America (now Boys & Girls Clubs of America) granted an operating charter and the committee leased a city-owned facility in Beaufort and began offering programs. In the first few days of its opening more than twice the number of kids appeared at the Club than expected and the committee immediately leased another site within Beaufort Elementary School. In 1992, BGCLC opened a Club on Hilton Head Island in an apartment and in 1993 ground was broken to build the first Club in Beaufort. In 1998 BGCLC established the Bluffton Club in trailers next to MC Riley School. In 1999 the current Batten Family Club was built and opened its doors and in 2001 a Club was established in Ridgeland (Jasper County) in an elementary school. In 2003 the current Bluffton Club was completed and opened its doors to youth. In 2004 a small Club was opened in Sheldon using space in a county facility and in the summer of 2014 a Club was established in Shanklin Elementary School. Also in 2014 the Beaufort Club facility was sold to Bridges Preparatory Charter School with the Club offering after school programs within the school. Today the Boys & Girls Clubs of the Lowcountry consists of Clubs in Bridges Charter School, Bluffton, Hilton Head Island, Ridgeland (Jasper County), Sheldon and Shanklin Elementary School. In 2014 these Clubs served 2284 registered members.
Impact

The Boys & Girls Clubs of the Lowcountry (which includes The Boys & Girls Club of Hilton Head) seeks to provide a world-class Club experience for youth in each of our six Boys & Girls Clubs. We strive to ensure that success is within reach of every young person who walks through our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. Among our many programs and activities are:

Project Learn/Power Hour: an educational enhancement program.
SMART Moves: a program that helps young people learn to resist the use of alcohol, tobacco and other drugs and postpone sexual activity.
Passport to Manhood: a program design to teach and promote responsible behaviors through teaching and role modeling in adolescent males.
SMART Girls: a program intended to help girls develop a healthy attitude and lifestyle and to help them acquire and maintain a positive self-image.
Torch Clubs: a service club for young teens.
Keystone Clubs: A service club for senior teens.
Reading Initiative: A early literacy program that targets first to third graders and uses tools such as the Lexia program, and literacy teachers to build their reading and comprehension skills.
We will touch the lives of more than 2300 young people ages 6-18 this year. Our goal is to be able to reach 4000 youth in the Lowcountry.
Needs

The Boys & Girls of the Lowcountry and our six Boys & Girls Clubs six  most pressing needs are:

Direct operating support in order to maintain and enhance our services to over 700 who attend our six Club locations each day.
Dollars to enhance our staffing base so we can deliver direct program services to more youth who need us the most.
Capital Dollars: We own two facilities that are in need of continual maintenance. capital dollars will allow us to and properly plan to replace aging HVAC and other major building equipment items.
Support for our Early Literacy initiatives that include educational supplies, technology equipment and software licenses.
Scholarships to help reduce the program activity fees so we can offer more youth the wonderful opportunities the Club offers.
There are many ways to support our organization and donations can be unrestricted so we can use where we need them or restricted to a specific program that a donor has an interest in.
CEO/Executive Director Statement

As a 40 year Boys & Girls Club professional I am committed to ensure that the Boys & Girls Clubs of the Lowcountry continues to enhance and expand opportunities for the youth in the Lowcounty and that our Clubs have quality, trained, caring staff that offer a variety of targeted programs that have a positive impact on the lives of the youth we serve. I know that our Clubs provide experiences and opportunities to young people that will help them achieve success in three outcome areas:

Academic Success: that our members graduate from high school with a plan for college, military, trade school or a career.
Character & Citizenship: members treat others with dignity and respect, and they become engaged citizens who register to vote and give back to their community.
Healthy Lifestyles: members are committed to fitness and nutritious diets and avoid risky behaviors in favor of healthy lifestyle choices.
I am committed to improve the lives of the youth on our community and will work to hard develop partnerships to enhance our programs and services to these youth.
- Chris Protz, Chief Professional Officer
Board Chair Statement

"The need for the Boys & Girls Club in our community has never been more urgent. We face the challenge of reaching even more young people, and continue to deepen the impact we have on their lives. In order to meet this challenge we must consistently work to expand and improve the resources we provide to support the life-changing work performed by our staff. Continued support from our friends and partners is vital to our success.

Without the Clubs, many of our community's children would be unsupervised after school and in the summer. Some would go to bed hungry. Others would lack the academic support and role models they need to realize their potential. We know we are changing lives every day at the Boys & Girls Clubs of the Lowcountry.

- Russell Whiteford, Chief Volunteer Officer
CEO/Executive Director/Board Comments

"Our vision is to provide a world-class Club Experience that assures success is within reach of every young person who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. We believe that every child deserves a great future and that America's long-term success depends upon our kids succeeding."

Kim Likins - Unit Director

Mike Briggs - Chairman of the Board
Areas of Service
Area
Beaufort County

 Hilton Head Island - 29926,29928

Board Chair
Board Chair Mike Briggs
Company Affiliation Retired
Term Oct 2015 to Oct 2017
Email mgbriggs2003@yahoo.com
Board of Directors
NameAffiliation
Rosanne Ball Community Volunteer
Diane Bartlett USCB
David Bisbee Retired
Ingrid Boatright Community Volunteer
Mike Briggs Retired
Todd Brooks Island Getaway Vacations
Neodria Brown Hilton Head Island Middle School
Gale Brown Poppey's
Jim Capps Retired
Charlie Dattelbaum Retired
Pete deHebreard Retired
Tracy Ferguson Coastal States Bank
Peter Fleming Retired
Pamela Freedman Zip Line Hilton Head
Charles Gobrecht Retired
Jeffrey Gore Retired
Amy Graybill Robinson & Grant Co. PA
Ken Groff Beacan Insurance
Robert Hackman Retired
Jacque Johnson Jacque Johnson Realty
Mike Joyce Retired
Judith Lawrenson Retired
Marv Lich Retired
James Mallory Retired
Jill McAden Hilton Head Island Elementary School
Jay O'Tool Reebok Crossfit
Abby Petkov Retired
Jonathan Rivera La Isla Magazine
Robert Rutherford Retired
Karen Ryan Weichart Realty
Stan Smith Stan Smith Events
Lisa Snider Retired
Robert Star Community Volunteer
Brad Tufts Retired
Sandy West Lighthouse Consulting
Board Demographics - Ethnicity
African American/Black 2
Asian American/Pacific Islander 0
Caucasian 29
Hispanic/Latino 1
Native American/American Indian 0
Board Demographics - Gender
Male 20
Female 12
Governance
Board Meeting Attendance % 75%
Written Board Selection Criteria? Under Development
Written Conflict of Interest Policy? Yes
Percentage Making Monetary Contributions 100%
Percentage Making In-Kind Contributions 100%
Number of Full Board Meetings Annually 8
Risk Management Provisions
Accident and Injury Coverage
Blanket Personal Property
Commercial General Liability and D and O and Umbrella or Excess and Automobile and Professional
Employee Dishonesty
Flood
Improper Sexual Conduct/Sexual Abuse
Standing Committees
Board Development / Board Orientation
By-laws
Communications / Promotion / Publicity / Public Relations
Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
Executive
Finance
Human Resources / Personnel and Finance and Marketing and Nominating and By-laws
Other Boards
The tables below contain information about other groups that advise this nonprofit on operations and projects.
Executive Director
Executive Director/CEO Kim Likins
Experience I am thankful for the opportunity to serve the youth of our community through the Boys & Girls Club of Hilton Head Island. The Club provides our members greatly needed academic support and life enhancing enrichment opportunities. Everyday I witness greatness growing in our children because of the Club. It brings me great joy and satisfaction to be a part of such a rewarding and valuable community resource.
Staff
Full Time Staff 5
Part Time Staff 8
Volunteers 72
Contractors 2
Plans
Organization has a Strategic Plan? Under Development
Date Strategic Plan Adopted Nov 2012
Years Strategic Plan Considers N/A
Organization has a Fundraising Plan? Under Development
Management Succession Plan? Under Development
Organization Policy and Procedures Yes
Diversity Policy Under Development
Nondiscrimination Policy Yes
Whistleblower Policy Yes
Document Destruction Policy No
Directors and Officers Insurance Policy Yes
Collaborations
The Boys & Girls Clubs of Hilton Head Island collaborates with numerous entities in our community. Examples include: Beaufort School District, Island Recreation, First Tee of The Lowcountry, Hilton Head Island Symphony Orchestra, Second Helpings, Hilton Head Island Art League, American Association of University Women, Marriott Vacation Club, Hilton Head Library
Affiliations
AffiliationYear
Boys and Girls Clubs of America1986
Chamber of Commerce2014
United Way Member Agency1986
Awards
Awards
Award/RecognitionOrganizationYear
Microsoft Technology Center of the YearBoys & Girls Clubs of America2011
Southeastern Regional Arts Show HostBoys & Girls Clubs of America2016
Chili Cook-off First PlaceKiwanis Club of HHI2015
Chili Cook-off First PlaceKiwanis Club of HHI2016
Programs
Description BGCA clubs serve school-age youth through a variety of programs including homework assistance, technology centers, teen centers, career exploration, job assistance, sports and recreation, art classes and leadership development. In addition to program development, Boys & Girls Clubs of America provides programmatic and executive training for Club professionals nationwide.
Short Term Success
Long Term Success Boys & Girls Clubs of America and JCPenney launched a newsletter for parents.
Description The Project Learn/Power Hour program reinforces and enhances the skills and knowledge young people learn at school during the hours they spend at the Club. Staff provide opportunities for all youth space and support to complete their homework and use Club areas and programs to create opportunities for high-yield learning activities.
Budget 123750
Short Term Success 80% of our members will graduate grade to grade on time and 65% of identified members will improve a grade letter in identified academic area.
Long Term Success Youth will graduate from high school on time and be prepared for college, trade school, the military or employment.
Strategy Yes
Program Success Monitored BY We ask our members to show report cards and we have access to school district MAP test scores, and other tools for testing and evaluating academic success.
Description

SMART Girls is intended to help girls develop a healthy attitude and lifestyle and help them acquire and maintain a positive self-image.

Passport To Manhood is designed to teach and promote responsible behaviors through teaching and role modeling in adolescent males.

Both programs teach sound decision making skills and provides mentoring relationships. We expect to see an improvement in behavior and an increase in self-esteem based on the teachings of the programs.
Budget 49500
Short Term Success Observations on improved behaviors, better decision making skills, less negative individual members reports, minimum score of 85% on post tests. Overall goal is to have our members adopt and practice healthy lifestyle choices.
Long Term Success Through these programs we provide life skills needed to achieve a productive adulthood. Teen pregnancy, basic norms, proper diet and relationships are all addressed and our members will show higher levels of community service, increased levels of integrity (knowing right from wrong), decreased levels of shyness and decreased levels of aggression.
Strategy Yes
Program Success Monitored BY Program outcomes are measured by administering pre- and post-tests for which a participants must show a minimum score of 85% on the post test.
Fiscal Year
Fiscal Year 2016
Projected Revenue $824,600.00
Projected Expenses $873,016.00
Endowment Value $1,200,000.00
Spending Policy Percentage
Percentage (if selected) 4
Form 990s
IRS Letter of Exemption
Detailed Financials
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201420132012
Foundation and
Corporation Contributions
$1,352,479$1,207,246$1,724,952
Government Contributions$41,406$100,908$107,434
Federal------
State$0----
Local$0----
Unspecified$41,406$100,908$107,434
Individual Contributions------
--$0$0
$590,390$380,581$358,797
Investment Income, Net of Losses$97,692$55,400$61,686
Membership Dues--$0$0
Special Events--$0$0
Revenue In-Kind--$0$0
Other($302,592)$42,109$1,700
Expense Allocation
Fiscal Year201420132012
Program Expense$2,697,107$2,553,489$2,272,681
Administration Expense$481,501$432,012$524,471
Fundraising Expense--$809$33,489
Payments to Affiliates$0----
Total Revenue/Total Expenses0.740.800.96
Program Expense/Total Expenses85%86%80%
Fundraising Expense/Contributed Revenue0%0%2%
Assets and Liabilities
Fiscal Year201420132012
Total Assets$7,479,567$8,034,090$8,422,767
Current Assets$1,976,201$771,824$1,021,369
Long-Term Liabilities$203,962$266,279$265,327
Current Liabilities$379,355$111,897$35,198
Total Net Assets$6,896,250$7,655,914$8,122,242
Short Term Solvency
Fiscal Year201420132012
Current Ratio: Current Assets/Current Liabilities5.216.9029.02
Long Term Solvency
Fiscal Year201420132012
Long-Term Liabilities/Total Assets3%3%3%
Top Funding Sources
Fiscal Year201420132012
Top Funding Source & Dollar Amountindividuals $1,008,630 -- --
Second Highest Funding Source & Dollar AmountSpecial Events $764,447 -- --
Third Highest Funding Source & Dollar Amountmembership and program fees $423,153 -- --
Capital Campaign
Currently in a Capital Campaign? No
State Charitable Solicitations Permit
Permit? May 2016
Registration Yes Feb 2017
Comments
Organization Comments The Boys & Girls Clubs of the Lowcountry has training programs for staff utilizing Boys & Girls Clubs of America tools and resources. The CPO key leadership team members attend regional leadership conferences and the CPO attends national conferences annually. Key staff members are members of external professional organizations.
Foundation Comments IRS Determination letter is SC Tax Exempt letter (see B&GC Lowcountry - they have also uploaded the wrong document).
Nonprofit Boys & Girls Clubs of Hilton Head Island
Address 151 Gum Tree Road
Hilton Head Island, SC 29926
Primary Phone (843) 6893646
CEO/Executive Director Kim Likins
Board Chair Mike Briggs
Board Chair Company Affiliation Retired
Year of Incorporation 1985