Oscar Cross Boys & Girls Club Of Paducah
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Paducah, KY
- Founding
- 03/2001
- Data as of
- 12/2022
- EIN
- 61-1001392
Organization Overview
Oscar Cross Boys & Girls Club Of Paducah is located in Paducah, KY. The organization was established in 2001. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oscar Cross Boys & Girls Club Of Paducah 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, Oscar Cross Boys & Girls Club Of Paducah generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $543.1k during the year ending 12/2022. While expenses have increased by 9.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL AND SOCIAL PROGRAMS FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL AND ATHLETIC ACTIVITIES INCLUDING AFTER SCHOOL PROGRAMMING AND SUMMER YOUTH PROGRAMS TO PROVIDE AREA YOUTH WITH A SAFE DRUG FREE ENVIRONMENT FOR SOCIAL ACTIVITIES, COMPUTER TRAINING AND ATHLETICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Brown Secretary | OfficerTrustee | 1 | $0 |
Mike Karnes Director | OfficerTrustee | 5 | $0 |
Cade Foster Director | OfficerTrustee | 5 | $0 |
Tony Hamilton Director | Trustee | 5 | $0 |
Mikeesha Shelby Director | Trustee | 1 | $0 |
Bradley Shoulta President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,978 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,078,041 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,380,323 |
| Total Program Service Revenue | $0 |
| Investment income | $12,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $86,396 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,479,205 |
| 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 | $282,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,765 |
| Payroll taxes | $23,254 |
| Fees for services: Management | $18,909 |
| Fees for services: Legal | $1,808 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $275 |
| Office expenses | $13,402 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,031 |
| Travel | $6,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,662 |
| Interest | $0 |
| Payments to affiliates | $3,082 |
| Depreciation, depletion, and amortization | $18,248 |
| Insurance | $34,477 |
| All other expenses | $0 |
| Total functional expenses | $543,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,389 |
| Savings and temporary cash investments | $1,000,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,149 |
| 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 | $166,536 |
| Investments—publicly traded securities | $157,695 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,452,769 |
| Accounts payable and accrued expenses | $31,383 |
| 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 | $31,383 |
| Net assets without donor restrictions | $421,386 |
| Net assets with donor restrictions | $1,000,000 |
| 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 | $1,452,769 |