Boys And Girls Club Of Beeville Inc is located in Beeville, TX. The organization was established in 1976. 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 And Girls Club Of Beeville Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Beeville 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 And Girls Club Of Beeville Inc generated $812.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $668.3k during the year ending 12/2021. While expenses have increased by 3.0% 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
PROVIDE RECREATIONAL AND SOCIAL PROGRAMS FOR APPROXIMATELY 1100 PREDOMINANTLY HISPANIC BOYS AND GIRLS UP TO 18 YEARS OF AGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATIONAL AND SOCIAL PROGRAMS FOR APPROXIMATELY 1,100 PREDOMINANTLY HISPANIC BOYS AND GIRLS UP TO 18 YEARS OF AGE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Corkill Executive Director | Officer | 40 | $86,321 |
Kelly Mcneese President | Officer | 4 | $0 |
Cindy Hensley Secretary | Officer | 4 | $0 |
Henry Trevino Treasurer | Officer | 4 | $0 |
Jessica Smith Vice President | Officer | 2 | $0 |
Reagan Forence Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $33,890 |
Fundraising events | $321,574 |
Related organizations | $0 |
Government grants | $13,606 |
All other contributions, gifts, grants, and similar amounts not included above | $474,245 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $843,315 |
Total Program Service Revenue | $0 |
Investment income | $176 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,890 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$61,188 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $812,460 |
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. | $86,321 |
Compensation of current officers, directors, key employees. | $10,359 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $296,857 |
Pension plan accruals and contributions | $4,877 |
Other employee benefits | $10,500 |
Payroll taxes | $34,098 |
Fees for services: Management | $13,299 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,740 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,675 |
Office expenses | $31,314 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $57,891 |
Travel | $1,673 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $52 |
Interest | $3,502 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,486 |
Insurance | $30,227 |
All other expenses | $0 |
Total functional expenses | $668,281 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $788,500 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $6,000 |
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 | $400,539 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,021 |
Total assets | $1,198,060 |
Accounts payable and accrued expenses | $13,800 |
Grants payable | $0 |
Deferred revenue | $9,640 |
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 | $37,200 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $60,640 |
Net assets without donor restrictions | $1,137,420 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,198,060 |
Over the last fiscal year, we have identified 6 grants that Boys And Girls Club Of Beeville Inc has recieved totaling $102,875.
Awarding Organization | Amount |
---|---|
United Way Of The Coastal Bend Inc Corpus Christi, TX PURPOSE: program support | $53,560 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $25,255 |
United Way Of The Coastal Bend Inc Corpus Christi, TX PURPOSE: program support | $8,060 |
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: PROGRAM SUPPORT | $7,000 |
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: PROGRAM SUPPORT | $6,000 |
Dudley T Dougherty Foundation Inc Beeville, TX PURPOSE: SUPPORT FOR YEARLY PROGRAMMING | $3,000 |
Organization Name | Assets | Revenue |
---|---|---|
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
Boys And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
Santa Fe Boys & Girls Club Inc Santa Fe, NM | $545,572 | $2,296,594 |
Boys & Girls Clubs Of The Permian Basin Inc Odessa, TX | $800,989 | $3,101,486 |
Boys And Girls Club Of Mcallen Inc Mcallen, TX | $6,075,588 | $2,868,739 |
Boys & Girls Club Of Collin County Frisco, TX | $6,548,384 | $3,061,144 |
Boys & Girls Club Of Saline County Benton, AR | $7,200,664 | $3,264,430 |
Boys & Girls Clubs Of Greater Baton Rouge Inc Baton Rouge, LA | $2,817,542 | $2,993,663 |
Boys And Girls Clubs Of Deep East Texas Nacogdoches, TX | $6,076,758 | $2,729,313 |
Boys And Girls Club Of Durant Durant, OK | $2,349,623 | $2,458,245 |