Boys & Girls Clubs Of The Permian Basin Inc

Organization Overview

Boys & Girls Clubs Of The Permian Basin Inc is located in Odessa, TX. The organization was established in 2014. 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 12/2021, Boys & Girls Clubs Of The Permian Basin Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Permian Basin 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 12/2021, Boys & Girls Clubs Of The Permian Basin Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 54.5% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 53.3% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE FOLLOWING PROGRAM ACTIVITIES ARE AVAILABLE EDUCATION CAREER DEVELOPMENT, SPORTS, FITNESS RECREATION, ARTS, CHARACTER LEADERSHIP DEVELOPMENT AND HEALTH LIFE SKILLS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ANNUAL CLUB MEMBERS 2341 MIDLAND, 2313 ODESSA. TOTAL 4654 . AVERAGE 800 YOUTH PER DAY. AGES OF CLUB MEMBERS - 54 5 TO 9 35 10-12 11 AGE 13 AND OVER. MEMBER RACIAL BREAKDOWN 66 HISPANICE 14 BLACK 10 WHITE 10 MORE THAN 1 RACE. OTHER YOUTH SERVED 2800 MEMBERS NOT COUNTED AS CLUB MEMBERS. 91 QUALIFY FOR FREE OR REDUCED LUNCH. 2320 PBYFL PARTNERSHIP TACKLE FOOTBALL AND CHEER. PBYFL SERVES MIDLAND, ODESSA, BIG SPRING, MONAHANS, CRANE, ANDREWS, BIG LAKE. 400 SELECT VOLLEYBALL AND BASKETBALL REGUALAR USAGE OF FACILITIES. 100 PLUS HOMESCHOOLERS.


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Board, Officers & Key Employees

Name (title)Compensation
Samantha Carrell
Executive Director Beginning May 2021
$61,638
David Chancellor
Executive Director Until February 2021
$14,462
Jackie Johnson
Vice President
$0
Mark Edgar
President
$0
Erin Glasscock
Director
$0
Jose Mendez
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $122,593
All other contributions, gifts, grants, and similar amounts not included above$1,158,094
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,280,687
Total Program Service Revenue$236,781
Investment income $7
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 $3,101,486

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Boys & Girls Clubs Of The Permian Basin Inc has recieved totaling $2,000.

Awarding OrganizationAmount
Patsy And Michael Hochman Charitable Foundation

Dallas, TX

PURPOSE: PROGRAM SUPPORT

$2,000
View Grant Recipient Profile

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