Boys Club Of Greater Kansas City
- Assets
- $23.2m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 304
- Location
- Kansas City, MO
- Founding
- 07/1967
- Data as of
- 12/2023
- EIN
- 43-6072065
Organization Overview
Boys Club Of Greater Kansas City, operating under the name Boys & Girls Clubs Of Greater Kc, is located in Kansas City, MO. The organization was established in 1967. 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 12/2023, Boys & Girls Clubs Of Greater Kc employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater Kc 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 Clubs Of Greater Kc generated $13.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $11.1m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER SCHOOL PROGRAM: COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLE AND TECHNOLOGY. HOURS IN THE SUMMER PROGRAM ARE MORE EXPANSIVE THAN DURING SCHOOL YEAR. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS AND FIELD TRIPS. ALTHOUGH PROGRAMS REMAINED CONSISTENT WITH PRIOR YEARS, OUR CAPACITY FOR ATTENDANCE WAS REDUCED TO ACCOMMODATE ALL LOCAL, STATE AND FEDERAL GUIDELINES RELATING TO SOCIAL DISTANCING.
SCHOOL YEAR PROGRAM: AFTER SCHOOL COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLE AND TECHNOLOGY. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS. ALTHOUGH PROGRAMS REMAINED CONSISTENT WITH PRIOR YEARS, OUR CAPACITY FOR ATTENDANCE WAS REDUCED TO ACCOMMODATE ALL LOCAL, STATE AND FEDERAL GUIDELINES RELATING TO SOCIAL DISTANCING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Hunter Immediate Past Chair | OfficerTrustee | 4 | $0 |
Scott Mcvicker Board Chair | OfficerTrustee | 4 | $0 |
Sylvia Haverty Secretary | OfficerTrustee | 4 | $0 |
Bill Schafer Treasurer | OfficerTrustee | 4 | $0 |
Ryan Matthews Chair-Resource Development Committee | OfficerTrustee | 4 | $0 |
Steven J Sestak Chair Board Development | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $288,276 |
| Membership dues | $0 |
| Fundraising events | $2,387,848 |
| Related organizations | $0 |
| Government grants | $6,849,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,021,276 |
| Noncash contributions included in lines 1a–1f | $564,284 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,546,526 |
| Total Program Service Revenue | $608,314 |
| Investment income | $76,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$34,896 |
| Net Gain/Loss on Asset Sales | $18,838 |
| Net Income from Fundraising Events | -$884,754 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,714,258 |
| 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. | $417,567 |
| Compensation of current officers, directors, key employees. | $64,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,183,178 |
| Pension plan accruals and contributions | $89,895 |
| Other employee benefits | $487,146 |
| Payroll taxes | $403,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,320 |
| Fees for services: Accounting | $33,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $573 |
| Fees for services: Other | $488,638 |
| Advertising and promotion | $55,876 |
| Office expenses | $324,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,700,941 |
| Travel | $228,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,659 |
| Interest | $48,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $830,986 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,084,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,136,672 |
| Savings and temporary cash investments | $2,363,639 |
| Pledges and grants receivable | $1,794,728 |
| Accounts receivable, net | -$6,566 |
| 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 | $258,066 |
| Net Land, buildings, and equipment | $11,956,261 |
| Investments—publicly traded securities | $2,242,220 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,460,750 |
| Total assets | $23,205,770 |
| Accounts payable and accrued expenses | $610,216 |
| Grants payable | $0 |
| Deferred revenue | $530,783 |
| 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 | $850,606 |
| Total liabilities | $1,991,605 |
| Net assets without donor restrictions | $18,227,455 |
| Net assets with donor restrictions | $2,986,710 |
| 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 | $23,205,770 |
Grants Awarded
Over the last fiscal year, Boys Club Of Greater Kansas City has awarded $202,700 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HEATHWOOD COMMUNITY CENTER LLC PURPOSE: CONSTRUCTION OF BASEBALL COMPLEXES FOR CHILDREN. | $166,700 |
BOYS & GIRLS CLUBS NEW MARKETS INC PURPOSE: REAL ESTATE RENOVATIONS THROUGH CONTROLLED ENTITY. | $36,000 |