Boys And Girls Clubs Of Hopkinsville-Christian County Inc
- Assets
- $989.5k
- Revenue
- $595.9k
- Investments
- $0.0
- Employees
- 23
- Location
- Hopkinsville, KY
- Founding
- 04/2005
- Data as of
- 06/2022
- EIN
- 20-2103260
Organization Overview
Boys And Girls Clubs Of Hopkinsville-Christian County Inc is located in Hopkinsville, KY. The organization was established in 2005. 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 06/2022, Boys And Girls Clubs Of Hopkinsville-Christian County Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Hopkinsville-Christian County Inc 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 06/2022, Boys And Girls Clubs Of Hopkinsville-Christian County Inc generated $595.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $598.8k during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN WITH ACTIVITIES DESIGNED TO CAPTURE THEIR INTEREST, TEACH SKILLS, AND BUILD SUPPORTIVE RELATIONSHIPS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHILDREN WITH ACTIVITIES DESIGNED TO CAPTURE THEIR INTEREST, TEACH SKILLS, AND BUILD SUPPORTIVE RELATIONSHIPS IN THE COMMUNITY.
TO PROVIDE AN OPPORTUNITY FOR CHILDREN TO BUILD RELATIONSHIPS, LEARN SKILLS,BUILD SELF-ESTEEM, AND DEVELOP SPORTSMANSHIP THROUGH THE BUD HUDSON JUNIOR FOOTBALL LEAGUE.
TO PROVIDE CHILDREN WITH ACTIVITIES DESIGNED TO CAPTURE THEIR INTEREST, TEACH SKILLS, AND BUILD SUPPORTIVE RELATIONSHIPS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Milauskas Treasurer | OfficerTrustee | $0 | |
Trevor Hooks Secretary | OfficerTrustee | $0 | |
Holly Bivins Vice Chairma | OfficerTrustee | $0 | |
Angie Goode Chairman | OfficerTrustee | $0 | |
Ben Fletcher Director | Trustee | $0 | |
Danielle Grace Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $360,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $610,589 |
| Total Program Service Revenue | $8,164 |
| Investment income | -$26,773 |
| 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 | $595,860 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $320,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,015 |
| Payroll taxes | $25,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,405 |
| 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 | $0 |
| Royalties | $0 |
| Occupancy | $34,899 |
| Travel | $468 |
| 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 | $53,681 |
| Insurance | $0 |
| All other expenses | $54,356 |
| Total functional expenses | $598,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,976 |
| Savings and temporary cash investments | $517 |
| Pledges and grants receivable | $75,695 |
| Accounts receivable, net | $0 |
| 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 | $16,876 |
| Net Land, buildings, and equipment | $641,195 |
| Investments—publicly traded securities | $144,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $989,544 |
| Accounts payable and accrued expenses | $8,247 |
| 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 | $319 |
| Total liabilities | $8,566 |
| Net assets without donor restrictions | $778,207 |
| Net assets with donor restrictions | $202,771 |
| 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 | $989,544 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys And Girls Clubs Of Hopkinsville-Christian County Inc has recieved totaling $180,941.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $84,050 |
Hopkinsville Christian County United Way Inc Hopkinsville, KY PURPOSE: AGENCY SUPPORT | $45,763 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $45,628 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of Chicago Inc Chicago, IL | $35,894,873 | $16,505,035 |
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 & Girls Club Of Greater Northwest Indiana Inc Portage, IN | $22,689,947 | $12,439,474 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Union League Boys & Girls Clubs Chicago, IL | $31,712,687 | $9,930,658 |
Boys & Girls Clubs Of Indianapolis Inc Indianapolis, IN | $18,859,320 | $6,086,049 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys And Girls Clubs Of Cleveland Cleveland, OH | $6,499,827 | $4,462,783 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |