Boys & Girls Club Of The Ozarks
- Assets
- $2.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 72
- Location
- Branson, MO
- Founding
- 07/1994
- Data as of
- 12/2022
- EIN
- 43-1664669
Organization Overview
Boys & Girls Club Of The Ozarks is located in Branson, MO. The organization was established in 1994. 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 12/2022, Boys & Girls Club Of The Ozarks employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Ozarks 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 12/2022, Boys & Girls Club Of The Ozarks generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 8 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
OPERATING A FULL-TIME, YOUTH AGENCY DEDICATED TO FOSTERING A SENSE OF BELONGING, POSITIVE SELF-ESTEEM, AND ACCOMPLISHMENT IN ALL KIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE OUR AREAS ONLY FULL-TIME, YOUTH AGENCY AND ARE STAFFED BY YOUTH DEVELOPMENT PROFESSIONALS. THE CLUB IS OPEN EVERY DAY AFTER SCHOOL AND ALL DAY LONG DURING THE SUMMER, GIVING OUR KIDS A SAFE, FUN PLACE TO GO UNTIL THEIR PARENTS OR GUARDIANS CAN PICK THEM UP. THE CLUB SERVES CHILDREN AT OUR LOCATIONS IN BRANSON, FORSYTH, AND REEDS SPRING, MO. WE PROVIDED LOW- COST, AFTER-SCHOOL, SUMMER, AND OUTREACH PROGRAMS FOR APPROXIMATELY 1,188 YOUNG PEOPLE AT OUR FOUR LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stoney Hays CEO | Officer | 40 | $99,801 |
Robert Huels Chairman | OfficerTrustee | 1 | $0 |
Cody Fenton Past Chairma | OfficerTrustee | 1 | $0 |
Eric Huffman Chair Elect | OfficerTrustee | 1 | $0 |
Dr Nathan Woodward Treasurer | OfficerTrustee | 1 | $0 |
David Strong Through July 2022 Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,163 |
| Membership dues | $0 |
| Fundraising events | $243,053 |
| Related organizations | $0 |
| Government grants | $1,588,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,367 |
| Noncash contributions included in lines 1a–1f | $975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,102,120 |
| Total Program Service Revenue | $62,160 |
| Investment income | $1,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$50,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,114,990 |
| 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. | $110,911 |
| Compensation of current officers, directors, key employees. | $46,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $904,613 |
| Pension plan accruals and contributions | $2,795 |
| Other employee benefits | $43,421 |
| Payroll taxes | $148,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,018 |
| Advertising and promotion | $6,997 |
| Office expenses | $0 |
| Information technology | $27,825 |
| Royalties | $0 |
| Occupancy | $98,521 |
| Travel | $23,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,591 |
| Interest | $7,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,960 |
| Insurance | $67,874 |
| All other expenses | $10,141 |
| Total functional expenses | $1,865,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,415 |
| Savings and temporary cash investments | $50,628 |
| Pledges and grants receivable | $954,749 |
| 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 | $19,948 |
| Net Land, buildings, and equipment | $1,305,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,473,260 |
| Accounts payable and accrued expenses | $395,018 |
| 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 | $215,744 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $610,762 |
| Net assets without donor restrictions | $1,840,098 |
| Net assets with donor restrictions | $22,400 |
| 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 | $2,473,260 |