Boys & Girls Club Of Glasgow Barren County
- Assets
- $1.7m
- Revenue
- $655.5k
- Investments
- $0.0
- Employees
- 25
- Location
- Glasgow, KY
- Founding
- 06/2012
- Data as of
- 06/2022
- EIN
- 45-4693954
Organization Overview
Boys & Girls Club Of Glasgow Barren County is located in Glasgow, KY. The organization was established in 2012. 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 06/2022, Boys & Girls Club Of Glasgow Barren County employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Glasgow Barren County 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 06/2022, Boys & Girls Club Of Glasgow Barren County generated $655.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (23.7%) each year. All expenses for the organization totaled $645.7k during the year ending 06/2022. 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
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFTERSCHOOL CARE FOR APPROXIMATELY 200 QUALIFYING CHILDREN. THIS INCLUDES HELPING WITH SCHOOL ASSIGNMENTS, SOCIAL INTERACTION AND PHYSICAL ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mallie Boston Officer | Officer | 40 | $54,308 |
Patrick Gaunce Chairman | Officer | 0 | $0 |
Bobbi Sue Holmes Director | Trustee | 0 | $0 |
Mica Guilfoil-Payne Director | Trustee | 0 | $0 |
Keith Hale Director | Trustee | 0 | $0 |
Fay Neal Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,440 |
| Fundraising events | $2,936 |
| Related organizations | $0 |
| Government grants | $151,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $486,692 |
| Noncash contributions included in lines 1a–1f | $3,593 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $655,535 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $655,535 |
| 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. | $54,308 |
| Compensation of current officers, directors, key employees. | $54,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $298,809 |
| Pension plan accruals and contributions | $14,573 |
| Other employee benefits | $0 |
| Payroll taxes | $29,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $978 |
| Advertising and promotion | $2,256 |
| Office expenses | $2,651 |
| Information technology | $408 |
| Royalties | $0 |
| Occupancy | $12,111 |
| Travel | $2,778 |
| 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 | $26,773 |
| Insurance | $24,325 |
| All other expenses | $26,016 |
| Total functional expenses | $645,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,458 |
| Savings and temporary cash investments | $46,138 |
| Pledges and grants receivable | $739,111 |
| 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 | $665,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $1,682,151 |
| Accounts payable and accrued expenses | $14,142 |
| 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 | $0 |
| Total liabilities | $14,142 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,668,009 |
| Total liabilities and net assets/fund balances | $1,682,151 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Club Of Glasgow Barren County has recieved totaling $77,042.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $76,730 |
Baird Foundation Inc Milwaukee, WI PURPOSE: YOUTH ORGANIZATIONS | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of Chicago Inc Chicago, IL | $35,894,873 | $16,505,035 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys & Girls Club Of Greater Northwest Indiana Inc Portage, IN | $22,689,947 | $12,439,474 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Union League Boys & Girls Clubs Chicago, IL | $31,712,687 | $9,930,658 |
Boys & Girls Clubs Of Indianapolis Inc Indianapolis, IN | $18,859,320 | $6,086,049 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys And Girls Clubs Of Cleveland Cleveland, OH | $6,499,827 | $4,462,783 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |