Boys & Girls Clubs Of Springfield Inc
- Assets
- $11.2m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 199
- Location
- Springfield, MO
- Founding
- 07/1966
- Data as of
- 12/2023
- EIN
- 44-0513659
Organization Overview
Boys & Girls Clubs Of Springfield Inc is located in Springfield, MO. The organization was established in 1966. 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 Springfield Inc employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Springfield Inc 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 Springfield Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $5.4m during the year ending 12/2023. While expenses have increased by 5.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUB HAS 1,860 MEMBERS ACROSS THREE YOUTH CENTERS AND THREE SHARED-SPACE SCHOOL SITES, PROVIDING SOCIAL SERVICES AND ACTIVITIES TO YOUNG PEOPLE IN SPRINGFIELD, MISSOURI. ACTIVITY ENROLLMENT: PROJECT LEARN (EDUCATION PROGRAMMING INVOLVING HIGH-YIELD LEARNING ACTIVITIES): 557 POWER HOUR (HELP WITH HOMEWORK AND TUTORING): 895 SMART MOVES (DRUG, ALCOHOL, PREGNANCY PREVENTION): 80 TRIPLE PLAY (STRUCTURED SOCIAL AND PHYSICAL RECREATION): 1,093 FOOD PROGRAM (MEALS SERVED YEAR-ROUND PLUS SNACKS): 140,986 MEALS/SNACKS SERVED LEADERSHIP GROUP CLUBS (KEYSTONE AND TORCH CLUBS): 182 NATIONAL FINE ARTS: 1,322 DIY STEM: 768 TECHNOLOGY SKILL TRAINING: 310
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandy Harris Chief Execut | Officer | 45 | $128,199 |
Samantha Price Director Of | Officer | 45 | $71,566 |
Lance O'neill President | OfficerTrustee | 0.9 | $0 |
Lauren Lipscomb President-El | OfficerTrustee | 0.9 | $0 |
Charlotte Hardin Past-Preside | OfficerTrustee | 0.9 | $0 |
Gary Gibson Vice Preside | OfficerTrustee | 0.9 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $129,096 |
| Membership dues | $0 |
| Fundraising events | $126,372 |
| Related organizations | $711,966 |
| Government grants | $1,987,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,134,760 |
| Noncash contributions included in lines 1a–1f | $57,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,089,608 |
| Total Program Service Revenue | $1,717,667 |
| Investment income | $121,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,491 |
| Net Income from Fundraising Events | -$25,973 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,045 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,915,238 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $91,093 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,498 |
| Compensation of current officers, directors, key employees. | $238,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,862,324 |
| Pension plan accruals and contributions | $130,833 |
| Other employee benefits | $274,628 |
| Payroll taxes | $233,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $80,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,580 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,431 |
| Office expenses | $36,771 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $308,293 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,047 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $360,180 |
| Insurance | $122,817 |
| All other expenses | $55,235 |
| Total functional expenses | $5,368,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,229 |
| Savings and temporary cash investments | $1,980,178 |
| Pledges and grants receivable | $446,620 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,519,739 |
| Investments—publicly traded securities | $1,906,899 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $285,464 |
| Total assets | $11,188,129 |
| Accounts payable and accrued expenses | $301,746 |
| 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 | $285,464 |
| Total liabilities | $587,210 |
| Net assets without donor restrictions | $9,215,297 |
| Net assets with donor restrictions | $1,385,622 |
| 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 | $11,188,129 |