Boys & Girls Club Of Phillips County
- Assets
- $1.5m
- Revenue
- $370.9k
- Investments
- $0.0
- Employees
- 13
- Location
- West Helena, AR
- Founding
- 01/2006
- Data as of
- 12/2021
- EIN
- 06-1757016
Organization Overview
Boys & Girls Club Of Phillips County is located in West Helena, AR. The organization was established in 2006. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Phillips County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Phillips County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys & Girls Club Of Phillips County generated $370.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $485.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF BOYS AND GIRLS CLUB OF PHILLIPS COUNTY IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 214 MEMBERS PARTICIPATED IN ACADEMIC SUCCESS PROGRAMS. 44 IN 21ST CENTURY, 209 IN ARTS AND CRAFTS, 165 IN CLUB TECH, 83 IN POWER HOUR, AND 86 IN STEM.
OVER 211 MEMBERS PARTICIPATED IN GOOD CHARACTER AND CITIZENSHIP PROGRAMS. 208 IN HIGH YIELDS ACTIVITY ARCADE, 206 IN HIGH YIELDS ACTIVITY GAMESROOM, 175 IN HIGH YIELDS ACTIVITIES LEARNING CENTER, AND 86 IN PASSPORT TO MANHOOD.
OVER 209 MEMBERS PARTICIPATE IN HEALTHY LIFESTYLES PROGRAMS. 99 IN COOKING MATTERS, 68 IN SMART GIRLS, 69 IN SMART MOVES AND 209 IN TRIPLE PLAY GYM.
OVER 214 MEMBERS PARTICIPATED IN ACADEMIC SUCCESS PROGRAMS. 44 IN 21ST CENTURY, 209 IN ARTS AND CRAFTS, 165 IN CLUB TECH, 83 IN POWER HOUR, AND 86 IN STEM.
OVER 211 MEMBERS PARTICIPATED IN GOOD CHARACTER AND CITIZENSHIP PROGRAMS. 208 IN HIGH YIELDS ACTIVITY ARCADE, 206 IN HIGH YIELDS ACTIVITY GAMESROOM, 175 IN HIGH YIELDS ACTIVITIES LEARNING CENTER, AND 86 IN PASSPORT TO MANHOOD.
OVER 209 MEMBERS PARTICIPATE IN HEALTHY LIFESTYLES PROGRAMS. 99 IN COOKING MATTERS, 68 IN SMART GIRLS, 69 IN SMART MOVES AND 209 IN TRIPLE PLAY GYM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Boone Former Executive Director | Officer | 40 | $52,114 |
Nicole Baker Executive Director | OfficerTrustee | 40 | $2,188 |
Kelsey President Chair | Officer | 1 | $0 |
Debra Bailey Treasurer | Officer | 1 | $0 |
Laureina Toler Secretary | Officer | 1 | $0 |
Janice Williams Vice President Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $275 |
| Fundraising events | $1,959 |
| Related organizations | $0 |
| Government grants | $85,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,373 |
| Total Program Service Revenue | $0 |
| Investment income | $6,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $370,877 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,672 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,982 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,532 |
| Payroll taxes | $12,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $3,861 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,678 |
| Insurance | $31,923 |
| All other expenses | $48,889 |
| Total functional expenses | $485,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,731 |
| Savings and temporary cash investments | $183,383 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,397 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,722 |
| Net Land, buildings, and equipment | $1,077,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,528,023 |
| Accounts payable and accrued expenses | $10,085 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,085 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,528,023 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Of Phillips County has recieved totaling $104,589.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $59,163 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $36,659 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Organization Name not Listed PURPOSE: TO PROVIDE BOYS AND GIRLS OF PC | | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |
Boys & Girls Clubs Of The Ocoee Region Cleveland, TN | $6,498,422 | $6,515,502 |
Boys & Girls Clubs Of Springfield Inc Springfield, MO | $10,339,273 | $3,838,449 |
Boys And Girls Clubs Of The Gulf Coast Inc Gulfport, MS | $16,074,863 | $6,479,845 |