Cliff Hagan Boys & Girls Club Inc
- Assets
- $8.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 96
- Location
- Owensboro, KY
- Founding
- 11/1967
- Data as of
- 12/2022
- 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 12/2022, Cliff Hagan Boys & Girls Club Inc employed 96 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 12/2022, Cliff Hagan Boys & Girls Club Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 8.4% 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
2022
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 |
|---|---|---|---|
Chris Poynter President | OfficerTrustee | 2 | $0 |
Brian Cecil Vice President | OfficerTrustee | 1 | $0 |
Bethanie Roberts Secretary | OfficerTrustee | 1 | $0 |
Chuck Young Past President | OfficerTrustee | 1 | $0 |
Bill Fidler Director | Trustee | 1 | $0 |
Claude Bacon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,709 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,164,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,173,003 |
| Total Program Service Revenue | $29,232 |
| Investment income | $39,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,800 |
| Net Income from Fundraising Events | $157,402 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,444,143 |
| 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 | $746,073 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,966 |
| Payroll taxes | $58,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $85,088 |
| 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 | $21,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,236 |
| Travel | $15,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,823 |
| Interest | $180 |
| Payments to affiliates | $12,971 |
| Depreciation, depletion, and amortization | $128,909 |
| Insurance | $40,163 |
| All other expenses | $0 |
| Total functional expenses | $1,554,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,805,761 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,268,541 |
| 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 | $105,000 |
| Prepaid expenses and deferred charges | $7,522 |
| Net Land, buildings, and equipment | $2,815,647 |
| Investments—publicly traded securities | $522,552 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $802,563 |
| Total assets | $8,327,586 |
| Accounts payable and accrued expenses | $489,093 |
| Grants payable | $0 |
| Deferred revenue | $947,150 |
| 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 | $1,436,243 |
| Net assets without donor restrictions | $4,788,069 |
| Net assets with donor restrictions | $2,103,274 |
| 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 | $8,327,586 |