Cliff Hagan Boys & Girls Club Inc
- Assets
- $6.2m
- Revenue
- $3.6m
- Investments
- $960.0
- Employees
- 38
- Location
- Owensboro, KY
- Founding
- 11/1967
- Data as of
- 12/2021
- EIN
- 61-0663746
Organization Overview
Cliff Hagan Boys & Girls Club Inc is located in Owensboro, KY. 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 12/2021, Cliff Hagan Boys & Girls Club Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cliff Hagan Boys & Girls Club 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, Cliff Hagan Boys & Girls Club Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 6.1% 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
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUIDANCE, COUNSELING, PHYSICAL EDUCATION AND EDUCATIONAL ACHIEVEMENT AND MOTIVATION IN BOYS AND GIRLS AGES 8 TO 18
GUIDANCE, COUNSELING, PHYSICAL EDUCATION AND EDUCATIONAL ACHIEVEMENT AND MOTIVATION IN BOYS AND GIRLS AGES 8 TO 18
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Winkler Executive Director | Officer | 40 | $85,938 |
Brian Cecil Vice President | OfficerTrustee | 1 | $0 |
Chris Poynter President | OfficerTrustee | 2 | $0 |
Bethanie Roberts Secretary | OfficerTrustee | 1 | $0 |
Chuck Young Past President | OfficerTrustee | 1 | $0 |
Gary Estes Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,635 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,524,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,534,544 |
| Total Program Service Revenue | $30,179 |
| Investment income | $26,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,877 |
| Net Income from Fundraising Events | -$100,723 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,619,351 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $591,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,191 |
| Payroll taxes | $49,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,910 |
| Travel | $8,999 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,571 |
| Interest | $3,073 |
| Payments to affiliates | $13,540 |
| Depreciation, depletion, and amortization | $124,455 |
| Insurance | $31,980 |
| All other expenses | $0 |
| Total functional expenses | $1,236,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,451,065 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,807,829 |
| 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 | $6,075 |
| Net Land, buildings, and equipment | $2,381,026 |
| Investments—publicly traded securities | $591,603 |
| Investments—other securities | $960 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,238,558 |
| Accounts payable and accrued expenses | $79,240 |
| 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 | $56,710 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $135,950 |
| Net assets without donor restrictions | $3,234,065 |
| Net assets with donor restrictions | $2,868,543 |
| 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 | $6,238,558 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cliff Hagan Boys & Girls Club Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
John M And Kathy R Wright Family Charitable Foundation Owensboro, KY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $1,500 |
Endowment Analysis
| Beg. Balance | $313,044 |
| Earnings | $36,096 |
| Net Contributions | $5,161 |
| Other Expense | $5,161 |
| Ending Balance | $354,301 |
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 |