Boys & Girls Club Of Leflore County
- Assets
- $436.6k
- Revenue
- $328.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Poteau, OK
- Founding
- 08/2008
- Data as of
- 12/2020
- EIN
- 26-1570670
Organization Overview
Boys & Girls Club Of Leflore County is located in Poteau, OK. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2020, Boys & Girls Club Of Leflore County employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Leflore 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 12/2020, Boys & Girls Club Of Leflore County generated $328.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $232.6k during the year ending 12/2020. While expenses have increased by 6.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIORAL GUIDANCE AND TO PROMOTE HEALTH, SOCIAL EDUCATION, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SERVICES PAGE FOR A DESCRIPTION OF THIS PROGRAM SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arielle Perry Director | OfficerTrustee | 40 | $0 |
Paige Mccoy Treasurer | Officer | 1 | $0 |
Tony Gillespie Secretary | Officer | 1 | $0 |
Nick Grant Chairman | Officer | 3 | $0 |
Lance Hammon Vice Chairman | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,122 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,707 |
| Total Program Service Revenue | $0 |
| Investment income | $5,646 |
| 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 | $328,353 |
| 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 | $141,024 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,780 |
| Office expenses | $19,312 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,794 |
| Travel | $894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,327 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,753 |
| Insurance | $7,291 |
| All other expenses | $0 |
| Total functional expenses | $232,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,241 |
| Savings and temporary cash investments | $310,784 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,472 |
| 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 | $1,892 |
| Net Land, buildings, and equipment | $43,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $436,559 |
| Accounts payable and accrued expenses | $6,622 |
| 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 | $6,622 |
| Net assets without donor restrictions | $111,574 |
| Net assets with donor restrictions | $318,363 |
| 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 | $436,559 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Of Leflore County has recieved totaling $182,314.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $150,652 |
United Way Of Fort Smith Area Inc Fort Smith, AR PURPOSE: OPERATIONS | $22,500 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $8,944 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |