Boys & Girls Club Of Georgetown
- Assets
- $1.1m
- Revenue
- $591.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Killeen, TX
- Founding
- 12/2008
- Data as of
- 12/2023
- EIN
- 26-2916822
Organization Overview
Boys & Girls Club Of Georgetown is located in Killeen, TX. The organization was established in 2008. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Georgetown 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 12/2023, Boys & Girls Club Of Georgetown generated $591.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $639.9k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE WELFARE OF THE YOUTH IN THE GREATER GEORGETOWN COMMUNITY AND OTHER ACTIVITIES IN SUPPORT OF THESE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF GEORGETOWN PROVIDES A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Villarreal Director | Trustee | 0.5 | $0 |
Kimberly Campbell Director | Trustee | 0.5 | $0 |
David Clark Director | Trustee | 0.5 | $0 |
Carlos Hernandez President | OfficerTrustee | 1.2 | $0 |
Stephanie Blanck Secretary | OfficerTrustee | 1.2 | $0 |
Kirby Campbell Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,474 |
| Total Program Service Revenue | $134,599 |
| Investment income | $11,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,467 |
| Net Income from Gaming Activities | $2,867 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $591,511 |
| 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 | $326,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,958 |
| Payroll taxes | $27,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $744 |
| Office expenses | $105,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,502 |
| Travel | $5,889 |
| 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 | $28,956 |
| Insurance | $11,639 |
| All other expenses | $617 |
| Total functional expenses | $639,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,735 |
| Savings and temporary cash investments | $336,073 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,838 |
| 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 | $0 |
| Net Land, buildings, and equipment | $483,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,155 |
| Total assets | $1,136,459 |
| Accounts payable and accrued expenses | $0 |
| 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 | $49,166 |
| Total liabilities | $49,166 |
| Net assets without donor restrictions | $1,075,138 |
| Net assets with donor restrictions | $12,155 |
| 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 | $1,136,459 |