Herbert Hoover Boys And Girls Club Of St Louis Inc
- Assets
- $34.8m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 294
- Location
- Saint Louis, MO
- Founding
- 01/1966
- Data as of
- 12/2021
- EIN
- 43-6061693
Organization Overview
Herbert Hoover Boys And Girls Club Of St Louis Inc, operating under the name Boys & Girls Clubs Of Grtr Stl, is located in Saint Louis, MO. The organization was established in 1966. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of Grtr Stl employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Grtr Stl 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 Clubs Of Grtr Stl generated $20.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $12.3m during the year ending 12/2021. While expenses have increased by 14.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HERBERT HOOVER CLUB (HHC) IS OUR ORIGINAL FACILITY LOCATED IN NORTH ST. LOUIS CITY. HHC SERVES APPROXIMATELY 1,700 YOUTH ANNUALLY. THE 78,000 SQUARE-FOOT STATE LICENSED FACILITY HOUSES A COMPREHENSIVE DENTAL CLINIC, EMERSON TECHNOLOGY CENTER, LEARNING CENTER, MJL AQUATICS CENTER, ALL-STAR BASEBALL FIELD, ART ROOM, GAME ROOM, TEEN CENTER, PERFORMING ARTS STUDIO, FOOTBALL FIELD, FITNESS CENTER AND THE ADMINISTRATIVE OFFICES OF THE CLUB.
MATHEWS-DICKEY BOYS AND GIRLS' CLUB MERGED WITH THE ORGANIZATION IN 2021. THE GOAL OF MATHEWS-DICKEY IS TO FOSTER A SENSE OF COMPETENCE, A SENSE OF PURPOSE, AND A SENSE OF POWER IN EVERY YOUNG PERSON. THE MATHEWS-DICKEY CLUB SERVES YOUNG PEOPLE EACH YEAR THROUGH A WIDE RANGE OF PROGRAMS AND SUPPORT SERVICES, INCLUDING VARIOUS SPORTS PROGRAMS.
FERGUSON TEEN CENTER (FTC) OPENED IN THE FALL OF 2019 AND SERVES TEENS AGES 12-18, GIVING THEM A SAFE ENVIRONMENT STRUCTURED AROUND RESPONSIBILITY, BELONGING, AND LEADERSHIP MODELING. THIS PROGRAM HAS AN EMPHASIS ON HEALTH & WELLNESS, EDUCATION & WORKFORCE DEVELOPMENT AND LEADERSHIP & CIVIC ENGAGEMENT.
OTHER PROGRAM SERVICES OFFERED BY THE BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS INC. INCLUDE: ADAMS PARK CLUB, SOUTH EAST MIDDLE SCHOOL CLUB, A PROJECT LEARN PLUS PROGRAM AT HAZELWOOD EAST HIGH SCHOOL, HAZELWOOD ELEMENTARY SCHOOL CLUB, O'FALLON PARK CLUB, RIVERVIEW GARDENS CLUB, LEE HAMILTON ELEMENTARY SCHOOL CLUB, THE BE GREAT: GRADUATE PROGRAM AT ROOSEVELT AND NORMANDY HIGH SCHOOLS, MENTOR ST. LOUIS, ST. LOUIS INTERNSHIP PROGRAM, BETHALTO CLUB, AND THE LOVEJOY SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Flint Fowler Chief Executive Officer | Officer | 60 | $222,281 |
Ruth L Lederman Vice President Of Resource Dev. | 40 | $144,023 | |
Regina Knapp Vice President Of Finance | Officer | 40 | $121,764 |
Renee Seaman Vice President Of Hr & Admin | 40 | $120,852 | |
Indigo Sams Vice President Of Programs | 40 | $117,758 | |
Shuntae Shields-Ryan Vice President Of Marketing | 40 | $109,911 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rubinbrown Llp Accounting | 12/30/21 | $120,400 |
Evntiv Llc Event Technology | 12/30/21 | $114,317 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $768,686 |
| Membership dues | $40,520 |
| Fundraising events | $1,000,573 |
| Related organizations | $8,709,569 |
| Government grants | $2,377,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,988,236 |
| Noncash contributions included in lines 1a–1f | $8,994,869 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,884,696 |
| Total Program Service Revenue | $267,832 |
| Investment income | $251,596 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,770 |
| Net Gain/Loss on Asset Sales | $796,985 |
| Net Income from Fundraising Events | -$225,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,125,013 |
| 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. | $374,771 |
| Compensation of current officers, directors, key employees. | $159,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,386,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $658,844 |
| Payroll taxes | $542,745 |
| Fees for services: Management | $128,256 |
| Fees for services: Legal | $65,760 |
| Fees for services: Accounting | $255,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $43,518 |
| Fees for services: Investment Management | $89,508 |
| Fees for services: Other | $0 |
| Advertising and promotion | $97,459 |
| Office expenses | $492,828 |
| Information technology | $338,519 |
| Royalties | $0 |
| Occupancy | $808,201 |
| Travel | $6,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,959 |
| Interest | $84,775 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,139,060 |
| Insurance | $243,446 |
| All other expenses | $0 |
| Total functional expenses | $12,341,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,705 |
| Savings and temporary cash investments | $1,481,462 |
| Pledges and grants receivable | $2,861,876 |
| Accounts receivable, net | $379,016 |
| 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 | $64,156 |
| Net Land, buildings, and equipment | $20,430,381 |
| Investments—publicly traded securities | $9,249,835 |
| Investments—other securities | $0 |
| Investments—program-related | $215,963 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,830,394 |
| Accounts payable and accrued expenses | $800,294 |
| 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 | $1,959,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,759,709 |
| Net assets without donor restrictions | $22,720,787 |
| Net assets with donor restrictions | $9,349,898 |
| 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 | $34,830,394 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Herbert Hoover Boys And Girls Club Of St Louis Inc has recieved totaling $3,227,091.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning;CCS - Foster Learning; TTP - Foster Learning | $771,601 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $700,307 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $312,181 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $312,181 |
Area Resources For Community And Human Services St Louis, MO PURPOSE: AFTER SCHOOL EDUCATION PROGRAMS | $237,674 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $207,350 |
Endowment Analysis
| Beg. Balance | $5,667,848 |
| Earnings | $581,340 |
| Net Contributions | $877,988 |
| Other Expense | $228,164 |
| Ending Balance | $6,899,012 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
Northstar Foundation Omaha, NE | $38,718,307 | $5,814,887 |
Boys & Girls Clubs Of Central Iowa Inc Des Moines, IA | $16,468,237 | $3,569,749 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Boys And Girls Clubs Of Chattanooga Chattanooga, TN | $5,757,075 | $2,694,014 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Fort Smith Boys Club Fort Smith, AR | $7,902,660 | $2,549,811 |
Boys And Girls Clubs Of The Cedar Valley Inc Waterloo, IA | $6,410,769 | $1,977,000 |
Boys & Girls Club Of Bartlesville Bartlesville, OK | $10,347,254 | $4,247,814 |
Neighborhood Boys & Girls Club Chicago, IL | $2,085,177 | $1,493,487 |
Salt Fork Ymca Marshall, MO | $2,690,213 | $1,096,188 |